| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 21, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 22, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 9, 2024 | $4 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 2, 2024 | $5 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 19, 2024 | $6 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 2, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 16, 2024 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 7, 2024 | $30 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 5, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 29, 2024 | $41 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2024 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 24, 2024 | $95 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 5, 2024 | $117 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 28, 2024 | $172 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2024 | $209 | FEC disbursement search ↗ |
| CREATIVE DIRECTRICHMOND, VA | PRINTING EXPENSEF3 17 | Jun 11, 2024 | $431 | FEC disbursement search ↗ |
| GCRWHONEA PATH, SC | SPONSORSHIPF3 17 | May 30, 2024 | $500 | FEC disbursement search ↗ |
| COEFFICIENTKANSAS CITY, MO | DATA EXPENSEF3 17 | May 13, 2024 | $802 | FEC disbursement search ↗ |
| CREATIVE DIRECTRICHMOND, VA | ADVERTISING EXPENSEF3 17 | May 13, 2024 | $865 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES INC.ATHENS, GA | COMPLIANCE CONSULTINGF3 17 | May 30, 2024 | $2,525 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES INC.ATHENS, GA | POLITICAL COMPLIANCE CONSULTINGF3 17 | Apr 29, 2024 | $2,624 | FEC disbursement search ↗ |
| PROFESSIONAL DATA SERVICES INC.ATHENS, GA | COMPLIANCE CONSULTINGF3 17 | Jul 10, 2024 | $5,043 | FEC disbursement search ↗ |
| CREATIVE DIRECTRICHMOND, VA | PROMOTIONAL ITEMS (SIGNS, T-SHIRTS, DOOR HANGERS)F3 17 | Jul 10, 2024 | $5,596 | FEC disbursement search ↗ |
| COEFFICIENTKANSAS CITY, MO | DATA EXPENSEF3 17 | May 30, 2024 | $7,500 | FEC disbursement search ↗ |
| CREATIVE DIRECTRICHMOND, VA | ADVERTISING EXPENSEF3 17 | Apr 11, 2024 | $7,763 | FEC disbursement search ↗ |
| ST. JAMES STRATEGIESALEXANDRIA, VA | STRATEGY CONSULTINGF3 17 | Jun 27, 2024 | $8,500 | FEC disbursement search ↗ |
| AMERICAN MEDIA & ADVOCACY GROUP LLCALEXANDRIA, VA | MEDIA BUYF3 17 | May 20, 2024 | $80,375 | FEC disbursement search ↗ |