| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Apr 12, 2024 | $103 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Jun 14, 2024 | $104 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | Aug 18, 2023 | $104 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Jul 14, 2023 | $105 | FEC disbursement search ↗ |
| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Sep 17, 2024 | $106 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | May 10, 2023 | $106 | FEC disbursement search ↗ |
| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Feb 14, 2024 | $107 | FEC disbursement search ↗ |
| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Mar 11, 2024 | $107 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Sep 15, 2023 | $108 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Dec 13, 2024 | $108 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Oct 18, 2024 | $117 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Nov 15, 2024 | $120 | FEC disbursement search ↗ |
| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jan 29, 2024 | $120 | FEC disbursement search ↗ |
| HELEN CROMWELLJACKSON, MS | TRAVEL EXPENSEF3 17 | Oct 18, 2024 | $120 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Aug 25, 2023 | $122 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Apr 21, 2023 | $127 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Apr 6, 2023 | $128 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | REIMBURSEMENT: TRAVELF3 17 | Mar 1, 2024 | $130 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jan 20, 2023 | $132 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Sep 20, 2024 | $136 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Jul 19, 2024 | $138 | FEC disbursement search ↗ |
| ENTERGYBATON ROUGE, LA | UTILITIESF3 17 | Aug 16, 2024 | $142 | FEC disbursement search ↗ |
| MS. MACHELLE KYLESBOLTON, MS | TRAVEL EXPENSEF3 17 | Nov 5, 2024 | $150 | FEC disbursement search ↗ |
| JACKSON TOUGALOO ALUMNI CHAPTERTOUGALOO, MS | ADF3 17 | Nov 17, 2023 | $150 | FEC disbursement search ↗ |
| MARY CHURCH TERRELL LITERARY CLUB, INC.JACKSON, MS | ADF3 17 | Feb 23, 2024 | $150 | FEC disbursement search ↗ |
| MARY CHURCH TERRELL LITERARY CLUB, INC.JACKSON, MS | ADF3 17 | Apr 2, 2024 | $150 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | FOOD FOR VOLUNTEERSF3 17 | Oct 8, 2024 | $150 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | INTERNET SERVICEF3 17 | Aug 9, 2023 | $159 | FEC disbursement search ↗ |
| UPSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Mar 22, 2024 | $165 | FEC disbursement search ↗ |
| BEALE, ASHLEYLELAND, MS | TRAVEL EXPENSEF3 17 | Oct 4, 2024 | $176 | FEC disbursement search ↗ |
| T-MOBILECINCINNATI, OH | MOBILE PHONE SERVICESF3 17 | Dec 13, 2024 | $179 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jan 12, 2023 | $183 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | Jan 5, 2024 | $184 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | Feb 2, 2024 | $184 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jan 6, 2023 | $184 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jul 14, 2023 | $186 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jul 14, 2023 | $187 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 16, 2023 | $188 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 20, 2023 | $188 | FEC disbursement search ↗ |
| MR. STEPHEN GAVINTOUGALOO, MS | SUPPLIESF3 17 | Oct 4, 2024 | $189 | FEC disbursement search ↗ |
| JAMESA PHILLIPSGRENADA, MS | TRAVEL EXPENSEF3 17 | Mar 1, 2024 | $189 | FEC disbursement search ↗ |
| FEDERAL EXPRESSDALLAS, TX | OVERNIGHT DELIVERYF3 17 | Jun 2, 2023 | $191 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | Apr 5, 2024 | $194 | FEC disbursement search ↗ |
| FLOWERS BY WILLJACKSON, MS | FLORAL ARRANGEMENTF3 17 | Jun 7, 2024 | $194 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Oct 25, 2024 | $200 | FEC disbursement search ↗ |
| ALPHA DELTA ZETAJACKSON, MS | ADF3 17 | Oct 28, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Oct 27, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Nov 21, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Feb 2, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Feb 3, 2023 | $200 | FEC disbursement search ↗ |