$102,090Cash on Hand
$680,941Total Contributions
$722,846Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$245.38 East to West Embroidery & Design Inc ENTITY
$242.61 Balloonsfast ENTITY
$230.83 Walmart Inc ENTITY
$222.64 Flower Gallery ENTITY
$200.00 City of Manassas ENTITY
$200.00 Manassas Host Lions ENTITY
$200.00 Round Elementary Pto ENTITY
$196.35 Subway ENTITY
$194.04 Peter Chang China Cafe ENTITY
$191.57 Moe's Southwest Grill ENTITY
$188.11 Uber Technologies Inc ENTITY
$179.00 Stock Layouts LLC ENTITY
$177.90 George's Flowers ENTITY
$170.00 Caleb Flynn INDIVIDUAL
$165.67 Prince William Republican Committee ENTITY
$150.00 Michael Peer INDIVIDUAL
$147.81 Bank of America State and Federal PAC ENTITY
$147.56 Vine Cottage Inn ENTITY
$138.66 Marriott International Inc ENTITY
$133.65 Exxon Mobile ENTITY
$130.00 Keara Hoonan INDIVIDUAL
$120.00 Mark Skorija INDIVIDUAL
$101.34 Stripe Inc ENTITY
$100.00 Amalfi for City Council ENTITY
$100.00 Boys and Girls Club of Prince William ENTITY