Money between
WINRED TECHNICAL SERVICES LLC
↔ THE UNBOUND MAJORITY
124transactions
$17,985.77total, exact
By type, in each direction
An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift. Money moving each way is shown separately, never netted.
| Direction | Type | Transactions | Amount |
|---|---|---|---|
| THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | 124 | $17,985.77 |
By year
Filing year. A year with nothing is a gap in what was reported, not proof nothing moved.
Transactions
Showing 1–100 of 124, most recent first.
| Date | Direction | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|
| 2025-12-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1.97 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BF448468D74C04C7FA5D filing ↗ page image ↗ |
| 2025-12-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.18 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BCBD1492F77084AD4A20 filing ↗ page image ↗ |
| 2025-12-29 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $419.23 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BCD03509AD6BE4DCBA75 filing ↗ page image ↗ |
| 2025-12-25 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $35.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BFBE49626FA42489FB0A filing ↗ page image ↗ |
| 2025-12-19 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $22.73 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BF2A2B104C983406BBED filing ↗ page image ↗ |
| 2025-12-18 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $42.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B8D286E03EE014BCFA93 filing ↗ page image ↗ |
| 2025-12-11 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.43 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BDA1CB058D1FD4AB284B filing ↗ page image ↗ |
| 2025-12-04 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1.62 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B77F65F4D73A04CC9A72 filing ↗ page image ↗ |
| 2025-11-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $12.69 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B9877A46AE7394A618AE filing ↗ page image ↗ |
| 2025-11-27 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.92 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B1934804CD1DE4059832 filing ↗ page image ↗ |
| 2025-11-20 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $0.21 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B0E286D047903487C99F filing ↗ page image ↗ |
| 2025-11-17 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $17.37 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B714642E9CFC24629AD2 filing ↗ page image ↗ |
| 2025-11-13 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $17.32 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BC0842102888E4D2BA12 filing ↗ page image ↗ |
| 2025-11-06 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $12.86 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BAE55FA8A715B49069B0 filing ↗ page image ↗ |
| 2025-10-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $0.29 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B88D69C1369C24CCE8F1 filing ↗ page image ↗ |
| 2025-10-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $5.13 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B6EFA3E23EBA74CC89A2 filing ↗ page image ↗ |
| 2025-10-23 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.31 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B12831E8AE5954CD8B1E filing ↗ page image ↗ |
| 2025-10-16 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $125.21 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BA99DE69F06F848D78A3 filing ↗ page image ↗ |
| 2025-10-09 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $22.14 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B8E473688A1394C1F8E1 filing ↗ page image ↗ |
| 2025-10-02 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1.07 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BC6D74C61EC78454EA1D filing ↗ page image ↗ |
| 2025-09-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1.03 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BF6DD586C75964613AAC filing ↗ page image ↗ |
| 2025-09-25 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.51 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BFB8F5B4C0FE74D4B9D4 filing ↗ page image ↗ |
| 2025-09-18 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $89.37 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BEAB75A2D50294A3A9B1 filing ↗ page image ↗ |
| 2025-09-11 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $140.90 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B96FA4D29D7454588849 filing ↗ page image ↗ |
| 2025-09-04 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $24.54 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B443FBA22A576495EA53 filing ↗ page image ↗ |
| 2025-08-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $3.09 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BC58C9EBF9E5C45E390F filing ↗ page image ↗ |
| 2025-08-28 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $43.62 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B7E1DD9F28AAA470F928 filing ↗ page image ↗ |
| 2025-08-21 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $25.63 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B4B0552F45BBB439C82B filing ↗ page image ↗ |
| 2025-08-14 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $22.57 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BB27354F7B4FD45B9A6E filing ↗ page image ↗ |
| 2025-08-07 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $2.05 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B7C1A2A329164473FA4C filing ↗ page image ↗ |
| 2025-07-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $62.85 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BF3B866540237414A956 filing ↗ page image ↗ |
| 2025-07-24 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $8.86 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B85373D48FB8B4F239DB filing ↗ page image ↗ |
| 2025-07-17 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $52.68 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B26D2C7D103F54698959 filing ↗ page image ↗ |
| 2025-07-10 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $7.51 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · B8E3B13275554437B80C filing ↗ page image ↗ |
| 2025-07-03 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $92.14 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1933703 · BDC95CF6EF012403EB20 filing ↗ page image ↗ |
| 2025-06-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1.32 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BBB68A8D34DC441238D8 filing ↗ page image ↗ |
| 2025-06-26 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B1C351EB4F03A46CAABF filing ↗ page image ↗ |
| 2025-06-19 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $104.52 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B1E97B77C5B034C31B1E filing ↗ page image ↗ |
| 2025-06-12 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $4.84 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B780D63CED08644B2889 filing ↗ page image ↗ |
| 2025-06-05 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $44.09 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B4ED55E6923E042C68C7 filing ↗ page image ↗ |
| 2025-05-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $11.70 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BCD49EEBDAF13497EA8C filing ↗ page image ↗ |
| 2025-05-29 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $72.43 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BC11ADB3152274E80B26 filing ↗ page image ↗ |
| 2025-05-22 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $22.63 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BFB749EEBE4B44678842 filing ↗ page image ↗ |
| 2025-05-15 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $50.54 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B68112E994E4A484DA59 filing ↗ page image ↗ |
| 2025-05-08 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $222.03 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B89E2051174E74421A11 filing ↗ page image ↗ |
| 2025-05-01 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $22.49 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B9A6EFF320D254036873 filing ↗ page image ↗ |
| 2025-04-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $28.86 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B1AE9E012B80F4B9E970 filing ↗ page image ↗ |
| 2025-04-24 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $189.02 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B2F1BD0ABF13A46168A0 filing ↗ page image ↗ |
| 2025-04-17 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $52.25 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B40F10652D49E420C9AB filing ↗ page image ↗ |
| 2025-04-10 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $185.87 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B1AA2D62FABE74475B43 filing ↗ page image ↗ |
| 2025-04-03 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $31.84 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B7BE0B3B24C7D4AFFB21 filing ↗ page image ↗ |
| 2025-03-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $123.70 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B74EFCED268974961BC8 filing ↗ page image ↗ |
| 2025-03-27 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $191.79 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B0487983DBD474C4E8E5 filing ↗ page image ↗ |
| 2025-03-20 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $192.65 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B6D622C5D7CD241A684E filing ↗ page image ↗ |
| 2025-03-13 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $172.53 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B26C614CC226F40CFAEC filing ↗ page image ↗ |
| 2025-03-06 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $82.91 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BD7DD2E4642D34D69B0A filing ↗ page image ↗ |
| 2025-02-27 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $44.58 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BF5C6BB9CAC674E7CB0B filing ↗ page image ↗ |
| 2025-02-20 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $543.93 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B7E9E49D35EF34F49996 filing ↗ page image ↗ |
| 2025-02-13 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $130.09 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · BC74B7180AF6F482EA70 filing ↗ page image ↗ |
| 2025-02-06 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $106.42 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B6D2FD7E962AF4C5EA6E filing ↗ page image ↗ |
| 2025-01-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $217.06 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B7CFBD9145CEA4B60A13 filing ↗ page image ↗ |
| 2025-01-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $151.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B959AB3EF10E048CCB92 filing ↗ page image ↗ |
| 2025-01-23 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $395.56 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B510E7710B313405BAD1 filing ↗ page image ↗ |
| 2025-01-16 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $877.95 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B6489FC6422D344BCAFC filing ↗ page image ↗ |
| 2025-01-08 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $99.00 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B131B5919E6DD4358A68 filing ↗ page image ↗ |
| 2025-01-02 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $466.14 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1902541 · B9A09076A2AEA4536BEC filing ↗ page image ↗ |
| 2024-12-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $199.08 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · B44BF40AEBA704277A8E filing ↗ page image ↗ |
| 2024-12-26 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $193.76 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · B5B772048862B44E7B15 filing ↗ page image ↗ |
| 2024-12-23 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $99.00 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · B8C0AFD6019A44A54848 filing ↗ page image ↗ |
| 2024-12-19 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $49.01 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · BE53632043978493AA5B filing ↗ page image ↗ |
| 2024-12-12 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $228.13 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · BD10F7F27CDCF491BABD filing ↗ page image ↗ |
| 2024-12-05 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $184.85 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · B0720189D697F44BB8F8 filing ↗ page image ↗ |
| 2024-11-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $83.44 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · B887B042F12534206B69 filing ↗ page image ↗ |
| 2024-11-28 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $59.64 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1867003 · BFF46F649461E4B19987 filing ↗ page image ↗ |
| 2024-11-25 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $187.39 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B8AAAFEA8F13E4379B7D filing ↗ page image ↗ |
| 2024-11-21 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $89.22 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BB1E0D8C9DB93448A966 filing ↗ page image ↗ |
| 2024-11-20 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $651.99 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B81BAD49C723C477198A filing ↗ page image ↗ |
| 2024-11-19 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $153.45 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B23044CC4B77C4B1993E filing ↗ page image ↗ |
| 2024-11-17 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $807.94 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B9F29D976C3814DB081B filing ↗ page image ↗ |
| 2024-11-15 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $265.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BE566C60D0FAD40F59CB filing ↗ page image ↗ |
| 2024-11-14 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $176.56 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BFF87DB6835914C20ACE filing ↗ page image ↗ |
| 2024-11-13 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $3.08 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BBD2CABFCEC474BB5B05 filing ↗ page image ↗ |
| 2024-11-12 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $247.78 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B98ACE45F13844F7FA75 filing ↗ page image ↗ |
| 2024-11-08 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $613.47 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B919D6076C067468F9A3 filing ↗ page image ↗ |
| 2024-11-07 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $863.57 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B7502C62A0C1F45EF946 filing ↗ page image ↗ |
| 2024-11-06 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $1,216.54 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BCDC9FC33A1D340408DF filing ↗ page image ↗ |
| 2024-11-05 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $51.70 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B095137FD1F394BCE8FD filing ↗ page image ↗ |
| 2024-11-04 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $396.08 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BDE6A851C14554EE89B0 filing ↗ page image ↗ |
| 2024-11-01 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $118.05 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B852D2147970749418DD filing ↗ page image ↗ |
| 2024-10-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $99.00 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B800344E49537433E888 filing ↗ page image ↗ |
| 2024-10-31 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $97.49 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BA4D6586A2B6E4D6193A filing ↗ page image ↗ |
| 2024-10-30 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $153.09 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BC72144AFADF94EBEB78 filing ↗ page image ↗ |
| 2024-10-29 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $357.87 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BE4E8BBACA0CA498C8E8 filing ↗ page image ↗ |
| 2024-10-28 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $547.91 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B348CA17F6F5D4DE4A07 filing ↗ page image ↗ |
| 2024-10-25 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $373.94 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B868BD00A6D924F4199F filing ↗ page image ↗ |
| 2024-10-24 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $102.05 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B2B719A96B9DF47AC916 filing ↗ page image ↗ |
| 2024-10-23 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $278.22 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BE64B9D908D2F42E3AD8 filing ↗ page image ↗ |
| 2024-10-22 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $225.10 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B8EF3D1E5D6924B648F2 filing ↗ page image ↗ |
| 2024-10-21 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $99.00 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · BCD7253EBF26744AD9FF filing ↗ page image ↗ |
| 2024-10-21 | THE UNBOUND MAJORITY → WINRED TECHNICAL SERVICES LLC | expenditure | $312.52 | CREDIT CARD FEES · Administrative/Salary/Overhead Expenses | FEC filing 1866996 · B9A723F1282D9472A923 filing ↗ page image ↗ |
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