Winred Technical Services
Entity
$18,199Total Received
Payments

This page displays the individual payments made to these persons and organizations.

Amount
(Click to sort ascending)
Candidate or Committee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$174.61 Kari Lake Arlington03/03/2023Bank fees/service chargeCAN
$170.35 Kari Lake Arlington01/07/2023Bank fees/service chargeCAN
$166.13 Teresa Martinez Arlington01/31/2023Bank fees/service chargeCAN
$164.88 Kari Lake Arlington02/24/2023Bank fees/service chargeCAN
$160.82 Kari Lake Arlington02/12/2023Bank fees/service chargeCAN
$156.19 Kari Lake Arlington01/09/2023Bank fees/service chargeCAN
$152.88 Kari Lake Arlington02/10/2023Bank fees/service chargeCAN
$147.72 Kari Lake Arlington03/24/2023OtherCAN
$142.00 Kari Lake Arlington02/13/2023Bank fees/service chargeCAN
$141.43 Kari Lake Arlington03/19/2023Bank fees/service chargeCAN
$137.51 Kari Lake Arlington02/27/2023Bank fees/service chargeCAN
$129.02 Kari Lake Arlington01/10/2023Bank fees/service chargeCAN
$128.35 Kari Lake Arlington01/28/2023Bank fees/service chargeCAN
$127.60 Kari Lake Arlington01/15/2023Bank fees/service chargeCAN
$127.47 Hildy L Angius Arlington08/31/2023Bank fees/service chargeCAN
$125.17 Kari Lake Arlington02/18/2023Bank fees/service chargeCAN
$124.74 Kari Lake Arlington02/07/2023Bank fees/service chargeCAN
$123.28 Kari Lake Arlington03/13/2023Bank fees/service chargeCAN
$122.14 Teresa Martinez Arlington12/31/2023Bank fees/service chargeCAN
$119.55 Kari Lake Arlington01/20/2023Bank fees/service chargeCAN
$110.74 Carine Werner Arlington12/26/2023Bank fees/service chargeCAN
$110.02 Kari Lake Arlington03/12/2023Bank fees/service chargeCAN
$108.19 Kari Lake Arlington03/07/2023Bank fees/service chargeCAN
$105.75 Kari Lake Arlington02/04/2023Bank fees/service chargeCAN
$100.15 Kari Lake Arlington02/28/2023Bank fees/service chargeCAN