WINRED TECHNICAL SERVICES LLC

Vendor / payee 20 filed spellings · 2022–2022 · 1 transactions

This name is filed 20 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

$1,184money in

$0money out

1transactions

2022–2022active

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	1	$1,183.71

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

	Name	Type	Txns	Amount	Years
	KRISTINA KARAMO FOR SOS	Committee	1	$1,184	2022–2022

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out	Scale
2022	$1,184	—

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Transactions

Showing 1–1 of 1, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2021-12-31	KRISTINA KARAMO FOR SOS	WINRED TECHNICAL SERVICES LLC	expenditure	$1,183.71	PAYMENT PROCESSING FEES	expenditure #519370/9501