This name is filed 20 different ways
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WINRED TECHNICAL SERVICES LLC · 22219 — $1,338,775 WINRED TECHNICAL SERVICES LLC · 22219 — $782,902 WINRED TECHNICAL SERVICES LLC · 22209 — $309,948 WINRED TECHNICAL SERVICES LLC · 22209 — $247,125 WINRED TECHNICAL SERVICES · 22219 — $170,980 WINRED TECHNICAL SERVICES, LLC · 22209 — $96,414 WINRED TECHNICAL SERVICES LLC · 82001 — $59,352 WINRED TECHNICAL SERVICES · 22219 — $49,021 WINRED TECHNICAL SERVICES, LLC · 22219 — $47,569 WINRED TECHNICAL SERVICES · 22209 — $33,589 WINRED TECHNICAL SERVICES LLC · 22203 — $26,293 WINRED TECHNICAL SERVICES · 22209 — $4,435 WINRED TECHNICAL SERVICES, LLC · 22209 — $3,126 WINRED TECHNICAL SERVICES LLC — $1,184 WINRED TECHNICAL SERVICES, LLC. · 22209 — $912 WINRED TECHNICAL SERVICES LLC · 84106 — $714 WinRed Technical Services · 22203 — $677 WinRed Technical Services LLC · 82001 — $249 WINRED TECHNICAL SERVICES LLC · 22209 — $152 WINRED TECHNICAL SERVICES · 22219 — $141$47,569money in
$0money out
418transactions
2019–2023active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 418 | $47,568.74 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 418, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-09-29 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $228.30 | MERCHANT FEES | FEC filing 1731035 · SB21B.963824 filing ↗ page image ↗ |
| 2023-09-28 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $297.56 | MERCHANT FEES | FEC filing 1731035 · SB21B.963651 filing ↗ page image ↗ |
| 2023-09-27 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $78.55 | MERCHANT FEES | FEC filing 1731035 · SB21B.963497 filing ↗ page image ↗ |
| 2023-09-26 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $169.89 | MERCHANT FEES | FEC filing 1731035 · SB21B.963317 filing ↗ page image ↗ |
| 2023-09-25 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $59.04 | MERCHANT FEES | FEC filing 1731035 · SB21B.963082 filing ↗ page image ↗ |
| 2023-09-22 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $50.77 | MERCHANT FEES | FEC filing 1731035 · SB21B.962938 filing ↗ page image ↗ |
| 2023-09-21 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $546.77 | MERCHANT FEES | FEC filing 1731035 · SB21B.962811 filing ↗ page image ↗ |
| 2023-09-20 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $101.83 | MERCHANT FEES | FEC filing 1731035 · SB21B.962624 filing ↗ page image ↗ |
| 2023-09-19 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $127.36 | MERCHANT FEES | FEC filing 1731035 · SB21B.962469 filing ↗ page image ↗ |
| 2023-09-18 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $85.81 | MERCHANT FEES | FEC filing 1731035 · SB21B.962247 filing ↗ page image ↗ |
| 2023-09-15 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $437.95 | MERCHANT FEES | FEC filing 1731035 · SB21B.962077 filing ↗ page image ↗ |
| 2023-09-14 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $62.15 | MERCHANT FEES | FEC filing 1731035 · SB21B.961848 filing ↗ page image ↗ |
| 2023-09-13 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $13.27 | MERCHANT FEES | FEC filing 1731035 · SB21B.961606 filing ↗ page image ↗ |
| 2023-09-12 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $28.56 | MERCHANT FEES | FEC filing 1731035 · SB21B.961406 filing ↗ page image ↗ |
| 2023-09-11 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $14.93 | MERCHANT FEES | FEC filing 1731035 · SB21B.961251 filing ↗ page image ↗ |
| 2023-09-08 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $603.89 | MERCHANT FEES | FEC filing 1731035 · SB21B.961108 filing ↗ page image ↗ |
| 2023-09-07 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $62.93 | MERCHANT FEES | FEC filing 1731035 · SB21B.960861 filing ↗ page image ↗ |
| 2023-09-06 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $124.64 | MERCHANT FEES | FEC filing 1731035 · SB21B.960704 filing ↗ page image ↗ |
| 2023-09-05 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $93.16 | MERCHANT FEES | FEC filing 1731035 · SB21B.960439 filing ↗ page image ↗ |
| 2023-09-01 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $121.12 | MERCHANT FEES | FEC filing 1731035 · SB21B.960251 filing ↗ page image ↗ |
| 2023-08-31 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $172.34 | MERCHANT FEES | FEC filing 1731035 · SB21B.960121 filing ↗ page image ↗ |
| 2023-08-30 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $85.11 | MERCHANT FEES | FEC filing 1731035 · SB21B.960012 filing ↗ page image ↗ |
| 2023-08-29 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $26.23 | MERCHANT FEES | FEC filing 1731035 · SB21B.960218 filing ↗ page image ↗ |
| 2023-08-28 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $22.67 | MERCHANT FEES | FEC filing 1731035 · SB21B.959669 filing ↗ page image ↗ |
| 2023-08-25 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $23.40 | MERCHANT FEES | FEC filing 1731035 · SB21B.959578 filing ↗ page image ↗ |
| 2023-08-24 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $183.10 | MERCHANT FEES | FEC filing 1731035 · SB21B.959465 filing ↗ page image ↗ |
| 2023-08-23 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $94.42 | MERCHANT FEES | FEC filing 1731035 · SB21B.958730 filing ↗ page image ↗ |
| 2023-08-22 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $64.03 | MERCHANT FEES | FEC filing 1731035 · SB21B.958032 filing ↗ page image ↗ |
| 2023-08-21 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $44.92 | MERCHANT FEES | FEC filing 1731035 · SB21B.956349 filing ↗ page image ↗ |
| 2023-08-18 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $64.45 | MERCHANT FEES | FEC filing 1731035 · SB21B.956251 filing ↗ page image ↗ |
| 2023-08-17 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $335.23 | MERCHANT FEES | FEC filing 1731035 · SB21B.956073 filing ↗ page image ↗ |
| 2023-08-16 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $205.15 | MERCHANT FEES | FEC filing 1731035 · SB21B.955819 filing ↗ page image ↗ |
| 2023-08-15 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $36.36 | MERCHANT FEES | FEC filing 1731035 · SB21B.955588 filing ↗ page image ↗ |
| 2023-08-14 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $37.87 | MERCHANT FEES | FEC filing 1731035 · SB21B.955473 filing ↗ page image ↗ |
| 2023-08-11 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $291.16 | MERCHANT FEES | FEC filing 1731035 · SB21B.955316 filing ↗ page image ↗ |
| 2023-08-10 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $305.40 | MERCHANT FEES | FEC filing 1731035 · SB21B.955151 filing ↗ page image ↗ |
| 2023-08-09 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $302.73 | MERCHANT FEES | FEC filing 1731035 · SB21B.954952 filing ↗ page image ↗ |
| 2023-08-08 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $21.25 | MERCHANT FEES | FEC filing 1731035 · SB21B.954816 filing ↗ page image ↗ |
| 2023-08-07 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $316.02 | MERCHANT FEES | FEC filing 1731035 · SB21B.954680 filing ↗ page image ↗ |
| 2023-08-04 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $146.31 | MERCHANT FEES | FEC filing 1731035 · SB21B.954514 filing ↗ page image ↗ |
| 2023-08-03 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $254.93 | MERCHANT FEES | FEC filing 1731035 · SB21B.954275 filing ↗ page image ↗ |
| 2023-08-02 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $183.69 | MERCHANT FEES | FEC filing 1731035 · SB21B.954014 filing ↗ page image ↗ |
| 2023-08-01 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $957.51 | MERCHANT FEES | FEC filing 1731035 · SB21B.953651 filing ↗ page image ↗ |
| 2023-07-31 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $158.08 | MERCHANT FEES | FEC filing 1731035 · SB21B.953528 filing ↗ page image ↗ |
| 2023-07-28 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $960.19 | MERCHANT FEES | FEC filing 1731035 · SB21B.953386 filing ↗ page image ↗ |
| 2023-07-27 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $310.71 | MERCHANT FEES | FEC filing 1731035 · SB21B.953254 filing ↗ page image ↗ |
| 2023-07-26 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $151.44 | MERCHANT FEES | FEC filing 1731035 · SB21B.953145 filing ↗ page image ↗ |
| 2023-07-25 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $148.69 | MERCHANT FEES | FEC filing 1731035 · SB21B.952927 filing ↗ page image ↗ |
| 2023-07-24 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $318.44 | MERCHANT FEES | FEC filing 1731035 · SB21B.952780 filing ↗ page image ↗ |
| 2023-07-21 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $724.00 | MERCHANT FEES | FEC filing 1731035 · SB21B.952652 filing ↗ page image ↗ |
| 2023-07-20 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $588.18 | MERCHANT FEES | FEC filing 1731035 · SB21B.952510 filing ↗ page image ↗ |
| 2023-07-19 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $270.39 | MERCHANT FEES | FEC filing 1731035 · SB21B.952376 filing ↗ page image ↗ |
| 2023-07-18 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $153.86 | MERCHANT FEES | FEC filing 1731035 · SB21B.952159 filing ↗ page image ↗ |
| 2023-07-17 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $352.04 | MERCHANT FEES | FEC filing 1731035 · SB21B.952089 filing ↗ page image ↗ |
| 2023-07-14 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $108.44 | MERCHANT FEES | FEC filing 1731035 · SB21B.951975 filing ↗ page image ↗ |
| 2023-07-13 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $192.16 | MERCHANT FEES | FEC filing 1731035 · SB21B.951814 filing ↗ page image ↗ |
| 2023-07-12 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $76.07 | MERCHANT FEES | FEC filing 1731035 · SB21B.951643 filing ↗ page image ↗ |
| 2023-07-11 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $54.26 | MERCHANT FEES | FEC filing 1731035 · SB21B.951484 filing ↗ page image ↗ |
| 2023-07-10 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $114.93 | MERCHANT FEES | FEC filing 1731035 · SB21B.951219 filing ↗ page image ↗ |
| 2023-07-07 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $451.87 | MERCHANT FEES | FEC filing 1731035 · SB21B.951038 filing ↗ page image ↗ |
| 2023-07-06 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $1,066.67 | MERCHANT FEES | FEC filing 1731035 · SB21B.950787 filing ↗ page image ↗ |
| 2023-07-05 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $181.99 | MERCHANT FEES | FEC filing 1731035 · SB21B.950594 filing ↗ page image ↗ |
| 2023-07-03 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $85.54 | MERCHANT FEES | FEC filing 1731035 · SB21B.950415 filing ↗ page image ↗ |
| 2023-06-30 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $286.13 | MERCHANT FEES | FEC filing 1714517 · SB21B.950296 filing ↗ page image ↗ |
| 2023-06-29 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $143.64 | MERCHANT FEES | FEC filing 1714517 · SB21B.950178 filing ↗ page image ↗ |
| 2023-06-28 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $96.10 | MERCHANT FEES | FEC filing 1714517 · SB21B.950025 filing ↗ page image ↗ |
| 2023-06-27 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $136.58 | MERCHANT FEES | FEC filing 1714517 · SB21B.949846 filing ↗ page image ↗ |
| 2023-06-26 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $454.74 | MERCHANT FEES | FEC filing 1714517 · SB21B.949693 filing ↗ page image ↗ |
| 2023-06-23 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $592.78 | MERCHANT FEES | FEC filing 1714517 · SB21B.949529 filing ↗ page image ↗ |
| 2023-06-22 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $226.15 | MERCHANT FEES | FEC filing 1714517 · SB21B.949354 filing ↗ page image ↗ |
| 2023-06-21 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $250.76 | MERCHANT FEES | FEC filing 1714517 · SB21B.949167 filing ↗ page image ↗ |
| 2023-06-20 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $63.61 | MERCHANT FEES | FEC filing 1714517 · SB21B.949024 filing ↗ page image ↗ |
| 2023-06-16 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $152.48 | MERCHANT FEES | FEC filing 1714517 · SB21B.948896 filing ↗ page image ↗ |
| 2023-06-15 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $45.93 | MERCHANT FEES | FEC filing 1714517 · SB21B.948701 filing ↗ page image ↗ |
| 2023-06-14 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $57.56 | MERCHANT FEES | FEC filing 1714517 · SB21B.948564 filing ↗ page image ↗ |
| 2023-06-13 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $19.32 | MERCHANT FEES | FEC filing 1714517 · SB21B.948339 filing ↗ page image ↗ |
| 2023-06-12 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $4.35 | MERCHANT FEES | FEC filing 1714517 · SB21B.948246 filing ↗ page image ↗ |
| 2023-06-09 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $55.61 | MERCHANT FEES | FEC filing 1714517 · SB21B.948118 filing ↗ page image ↗ |
| 2023-06-08 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $23.51 | MERCHANT FEES | FEC filing 1714517 · SB21B.947977 filing ↗ page image ↗ |
| 2023-06-07 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $12.62 | MERCHANT FEES | FEC filing 1714517 · SB21B.947774 filing ↗ page image ↗ |
| 2023-06-06 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $7.76 | MERCHANT FEES | FEC filing 1714517 · SB21B.947566 filing ↗ page image ↗ |
| 2023-06-05 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $124.93 | MERCHANT FEES | FEC filing 1714517 · SB21B.947432 filing ↗ page image ↗ |
| 2023-06-02 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $77.49 | MERCHANT FEES | FEC filing 1714517 · SB21B.947195 filing ↗ page image ↗ |
| 2023-06-01 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $9.19 | MERCHANT FEES | FEC filing 1714517 · SB21B.947013 filing ↗ page image ↗ |
| 2023-05-31 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $153.75 | MERCHANT FEES | FEC filing 1714517 · SB21B.946850 filing ↗ page image ↗ |
| 2023-05-30 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $55.24 | MERCHANT FEES | FEC filing 1714517 · SB21B.946661 filing ↗ page image ↗ |
| 2023-05-26 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $7.99 | MERCHANT FEES | FEC filing 1714517 · SB21B.946563 filing ↗ page image ↗ |
| 2023-05-25 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $342.09 | MERCHANT FEES | FEC filing 1714517 · SB21B.946434 filing ↗ page image ↗ |
| 2023-05-24 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $9.66 | MERCHANT FEES | FEC filing 1714517 · SB21B.946322 filing ↗ page image ↗ |
| 2023-05-23 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $10.49 | MERCHANT FEES | FEC filing 1714517 · SB21B.946165 filing ↗ page image ↗ |
| 2023-05-22 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $24.44 | MERCHANT FEES | FEC filing 1714517 · SB21B.946053 filing ↗ page image ↗ |
| 2023-05-19 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $7.73 | MERCHANT FEES | FEC filing 1714517 · SB21B.945950 filing ↗ page image ↗ |
| 2023-05-18 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $51.14 | MERCHANT FEES | FEC filing 1714517 · SB21B.945668 filing ↗ page image ↗ |
| 2023-05-17 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $187.52 | MERCHANT FEES | FEC filing 1714517 · SB21B.945535 filing ↗ page image ↗ |
| 2023-05-16 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $51.06 | MERCHANT FEES | FEC filing 1714517 · SB21B.945407 filing ↗ page image ↗ |
| 2023-05-15 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $49.28 | MERCHANT FEES | FEC filing 1714517 · SB21B.945305 filing ↗ page image ↗ |
| 2023-05-12 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $5.91 | MERCHANT FEES | FEC filing 1714517 · SB21B.945179 filing ↗ page image ↗ |
| 2023-05-11 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $164.75 | MERCHANT FEES | FEC filing 1714517 · SB21B.944953 filing ↗ page image ↗ |
| 2023-05-10 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $44.01 | MERCHANT FEES | FEC filing 1714517 · SB21B.944827 filing ↗ page image ↗ |
| 2023-05-09 | JOHN JAMES FOR MICHIGAN | WINRED TECHNICAL SERVICES, LLC | expenditure | $26.88 | MERCHANT FEES | FEC filing 1714517 · SB21B.944655 filing ↗ page image ↗ |
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