| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 17, 2024 | $161 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 30, 2024 | $162 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 30, 2024 | $172 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 27, 2024 | $174 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 22, 2024 | $177 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 3, 2024 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Sep 6, 2024 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 31, 2024 | $193 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Dec 13, 2024 | $195 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 8, 2024 | $197 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Oct 10, 2024 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Aug 5, 2024 | $200 | FEC disbursement search ↗ |
| THE J LOFT COMPANYSAINT LOUIS, MO | WEB HOSTINGF3 17 | Nov 6, 2024 | $200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 19, 2024 | $220 | FEC disbursement search ↗ |
| I360ARLINGTON, VA | POLLING EXPENSEF3 17 | Sep 9, 2024 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 7, 2024 | $232 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 10, 2024 | $241 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Oct 23, 2024 | $243 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jun 3, 2024 | $243 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 20, 2024 | $243 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Nov 14, 2024 | $254 | FEC disbursement search ↗ |
| WIED, HENRYGREEN BAY, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 12, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jun 27, 2024 | $270 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 17, 2024 | $277 | FEC disbursement search ↗ |
| STRONGREEN, AIDANDE PERE, WI | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIREDF3 17 | Jul 1, 2024 | $277 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | May 21, 2024 | $279 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 26, 2024 | $292 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Jul 5, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Aug 1, 2024 | $327 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIREDF3 17 | Nov 12, 2024 | $372 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 2, 2024 | $375 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 24, 2024 | $393 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 6, 2024 | $398 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 14, 2024 | $423 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3 17 | Dec 12, 2024 | $449 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 12, 2024 | $467 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 16, 2024 | $481 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 5, 2024 | $483 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Sep 6, 2024 | $488 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | May 28, 2024 | $494 | FEC disbursement search ↗ |
| CREATIVE DIRECTRICHMOND, VI | DIRECT MAIL PRINTING & POSTAGEF3 17 | Aug 12, 2024 | $500 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 24, 2024 | $519 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 2, 2024 | $529 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jul 9, 2024 | $552 | FEC disbursement search ↗ |
| WIED, HENRYGREEN BAY, WI | TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS IF REQUIREDF3 17 | Aug 27, 2024 | $564 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 5, 2024 | $567 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Apr 15, 2024 | $586 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Aug 28, 2024 | $610 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING FEESF3 17 | Jun 20, 2024 | $644 | FEC disbursement search ↗ |
| GENERATIONS BISTRO & MARKETPLACEGREEN BAY, WI | CATERING SERVICESF3 17 | Jun 13, 2024 | $744 | FEC disbursement search ↗ |