| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 1, 2024 | $1,011 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 15, 2024 | $1,009 | FEC disbursement search ↗ |
| CAPITAL HOUSE CONSULTING LLCSUFFERN, NY | FUNDRAISING CONSULTINGF3X 21B | Dec 20, 2024 | $1,000 | FEC disbursement search ↗ |
| GENERATION'S EVENT CENTERCHESTERLAND, OH | FACILITY RENTAL/CATERING SERVICESF3X 21B | Jul 25, 2024 | $1,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 16, 2024 | $975 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 23, 2024 | $963 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 18, 2024 | $961 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 22, 2024 | $959 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 6, 2024 | $955 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 29, 2024 | $939 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 1, 2024 | $936 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 18, 2024 | $929 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 13, 2024 | $919 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 31, 2024 | $918 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 24, 2024 | $916 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 21, 2024 | $907 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 31, 2024 | $905 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 16, 2024 | $876 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G30G 24GLinked: C00027466 | Oct 24, 2024 | $865 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 19, 2024 | $806 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 11, 2024 | $791 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 2, 2024 | $778 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3X 21B | May 7, 2024 | $760 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 23, 2024 | $753 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Dec 8, 2024 | $750 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | SUBSCRIPTIONSF3X 21B | Nov 8, 2024 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 12, 2024 | $744 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 5, 2024 | $739 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 7, 2024 | $731 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING LLCST. PAUL, MN | FUNDRAISING CONSULTINGF3X 21B | Jun 25, 2024 | $726 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 30, 2024 | $709 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 29, 2024 | $690 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 11, 2024 | $688 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 17, 2024 | $684 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 13, 2024 | $679 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 19, 2024 | $664 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 13, 2024 | $656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 7, 2024 | $649 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 8, 2024 | $642 | FEC disbursement search ↗ |
| WRIGHT, ABBY LCOLUMBUS, OH | TRAVEL: MILEAGEF3X 21B | Aug 23, 2024 | $635 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 26, 2024 | $627 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 22, 2024 | $620 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $601 | FEC disbursement search ↗ |
| SCHETTER, SUSANFINDLAY, OH | PHOTOGRAPHY SERVICESF3X 21B | Jul 25, 2024 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 28, 2024 | $580 | FEC disbursement search ↗ |
| PULTZ, JANE MCOLUMBUS, OH | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jul 15, 2024 | $576 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 12, 2024 | $574 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 17, 2024 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 5, 2024 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 3, 2024 | $549 | FEC disbursement search ↗ |