| ALLMAN, DYLANAUSTIN, TX | ADVERTISINGF3X 21B | Dec 27, 2023 | $211 | FEC disbursement search ↗ |
| POOLE, IRISROUND ROCK, TX | EMPLOYEE NET PAYF3X 21B | Sep 15, 2023 | $210 | FEC disbursement search ↗ |
| POOLE, IRISROUND ROCK, TX | EMPLOYEE NET PAYF3X 21B | Sep 14, 2023 | $210 | FEC disbursement search ↗ |
| ROUND HOUSE SQ UOAFALLS CHRUCH, VA | 41M7 41 | Jun 1, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Oct 2, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | SIGNAGEF3X 21B | Sep 5, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | FOOD SERVICEF3X 21B | Aug 2, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Nov 2, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Jun 3, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Jul 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Apr 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | May 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Mar 4, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Nov 4, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Dec 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Oct 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Sep 3, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Feb 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Jan 2, 2024 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Dec 4, 2023 | $210 | FEC disbursement search ↗ |
| TRIMARK CORP.FALLS CHURCH, VA | CLEANINGF3X 21B | Aug 2, 2024 | $210 | FEC disbursement search ↗ |
| ALLMAN, DYLANAUSTIN, TX | ADVERTISINGF3X 21B | Dec 1, 2023 | $209 | FEC disbursement search ↗ |
| BB&T TRUIST BANKALEXANDRIA, VA | BANK FEEF3X 21B | Dec 23, 2024 | $209 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | STAFF TRAVELF3X 21B | Dec 20, 2023 | $209 | FEC disbursement search ↗ |
| PAYPAL MERCHANT SERRVICESSAN JOSE, CA | MERCH PROCESSING FEEF3X 21B | Apr 30, 2023 | $207 | FEC disbursement search ↗ |
| ALLMAN, DYLANAUSTIN, TX | ADVERTISING CONTRACTORF3X 21B | Dec 27, 2023 | $207 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-IMPRINTED ITEMSF3X 21B | Sep 13, 2023 | $205 | FEC disbursement search ↗ |
| ALLMEN, DYLANAUSTIN, TX | ADVERTISING CONTRACTORF3X 21B | Nov 2, 2023 | $205 | FEC disbursement search ↗ |
| PAYPAL MERCHANT SERRVICESSAN JOSE, CA | MERCH PROCESSING FEEF3X 21B | May 31, 2023 | $202 | FEC disbursement search ↗ |
| PAYCHEX FLEXDENVER, CO | PAYROLL PROCESSINGF3X 21B | Oct 6, 2023 | $200 | FEC disbursement search ↗ |
| PAYCHEX FLEXDENVER, CO | PAYROLL PROCESSINGF3X 21B | Nov 3, 2023 | $200 | FEC disbursement search ↗ |
| BLACK FLAME MEDIA, LLCAUSTIN, TX | FUNDRAISING EXPENSE - CONSULTINGF3X 21B | Oct 30, 2024 | $200 | FEC disbursement search ↗ |
| BLACK FLAME MEDIA, LLCAUSTIN, TX | FUNDRAISING EXPENSE - MEDIAF3X 21B | Dec 3, 2024 | $200 | FEC disbursement search ↗ |
| PAYCHEX FLEXDENVER, CO | PAYROLL FEEF3X 21B | Feb 9, 2024 | $200 | FEC disbursement search ↗ |
| PAYCHEX FLEXDENVER, CO | PAYROLL PROCESSINGF3X 21B | Jan 8, 2024 | $200 | FEC disbursement search ↗ |
| PAYCHEX FLEXDENVER, CO | PAYROLL PROCESSINGF3X 21B | Dec 8, 2023 | $200 | FEC disbursement search ↗ |
| AMAZON WEB SERVICESSEATTLE, WA | SOFTWARE, HARDWARE & OTHER ITF3X 21B | Oct 15, 2024 | $200 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE COMPANYF3X 21B | Mar 29, 2024 | $199 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE EMPLOYEEF3X 21B | Mar 29, 2024 | $199 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE COMPANYF3X 21B | Mar 15, 2024 | $196 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE EMPLOYEEF3X 21B | Mar 15, 2024 | $196 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE EMPLOYEEF3X 21B | Mar 1, 2024 | $193 | FEC disbursement search ↗ |
| FINANCIAL AGENT FEDERAL TAX DEPOSITST. LOUIS, MO | MEDICARE COMPANYF3X 21B | Mar 1, 2024 | $193 | FEC disbursement search ↗ |
| BB&T TRUIST VISACHARLOTTE, NC | CREDIT CARD PAYMENTF3X 21B | Feb 18, 2024 | $190 | FEC disbursement search ↗ |
| BB&T TRUIST BANKALEXANDRIA, VA | BANK FEEF3X 21B | Oct 21, 2024 | $188 | FEC disbursement search ↗ |
| PRINT CONNECTIONCHARLOTTE, NC | FUNDRAISING EXPENSE-MERCHANDISE COSTF3X 21B | Dec 14, 2023 | $186 | FEC disbursement search ↗ |
| PEERLYPLANTATION, FL | 24CYE 24CCandidate: P40011793 | Dec 10, 2024 | $186 | FEC disbursement search ↗ |
| HARRIS, LAURENLA QUINTA, CA | 24C30G 24CCandidate: P40011793 | Nov 6, 2024 | $185 | FEC disbursement search ↗ |
| FP MAILING SOLUTIONSADDISON, IL | POSTAGEF3X 21B | Oct 18, 2023 | $184 | FEC disbursement search ↗ |
| FP MAILING SOLUTIONSADDISON, IL | ACCT # 500054232 POSTAGE & METER RESETS FEC-CC 001F3X 21B | Aug 24, 2023 | $184 | FEC disbursement search ↗ |