| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Feb 24, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Mar 31, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Mar 1, 2024 | $200 | FEC disbursement search ↗ |
| SAM'S CLUBSAN ANTONIO, TX | MEMBERSHIP FEEF3 17 | Mar 8, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Mar 28, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Dec 19, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 10, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 31, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jun 28, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Apr 28, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | May 26, 2023 | $200 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | Jun 16, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jun 30, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jul 28, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Aug 25, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Sep 29, 2023 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Jul 26, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Aug 29, 2024 | $200 | FEC disbursement search ↗ |
| MS. TONIA COWANFLORA, MS | TRAVEL EXPENSEF3 17 | Sep 27, 2024 | $200 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Apr 21, 2023 | $200 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | May 18, 2023 | $200 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 17, 2023 | $200 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Aug 18, 2023 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Sep 15, 2023 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Dec 15, 2023 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Oct 20, 2023 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Apr 12, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | May 17, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jun 14, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Feb 14, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Mar 22, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jul 19, 2024 | $201 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Jan 19, 2024 | $202 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Nov 17, 2023 | $202 | FEC disbursement search ↗ |
| MISSISSIPPI VALLEY STATE UNIVERSITYITTA BENA, MS | TICKETSF3 17 | Sep 24, 2024 | $209 | FEC disbursement search ↗ |
| MS. FANNIE L. WARECLINTON, MS | TRAVEL EXPENSEF3 17 | Oct 30, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT; SEE BELOWF3 17 | Jan 12, 2023 | $214 | FEC disbursement search ↗ |
| MS. SANDRA MCCALLJACKSON, MS | SUPPLIESF3 17 | Sep 27, 2024 | $215 | FEC disbursement search ↗ |
| WILLIAMS, RICHARDRIDGELAND, MS | TRAVEL EXPENSEF3 17 | Nov 17, 2023 | $224 | FEC disbursement search ↗ |
| MS. SANDRA MCCALLJACKSON, MS | REIMBURSEMENT: SUPPLIESF3 17 | Sep 12, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Sep 12, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Oct 18, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Nov 15, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Dec 19, 2024 | $225 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | PHONE SERVICESF3 17 | Aug 16, 2024 | $227 | FEC disbursement search ↗ |
| OFFICE DEPOT BUSINESS CREDITPHILADELPHIA, PA | OFFICE SUPPLIESF3 17 | Oct 4, 2024 | $228 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SUPPLIESF3 17 | Oct 4, 2024 | $233 | FEC disbursement search ↗ |
| JACQUELINE MARSAWNATCHEZ, MS | SUPPLIES & TRAVEL EXPENSEF3 17 | Oct 8, 2024 | $233 | FEC disbursement search ↗ |
| ADVANCED NETWORK STRATEGIES, LLCWASHINGTON, DC | REIMBURSEMENT: SUPPLIESF3 17 | May 2, 2024 | $245 | FEC disbursement search ↗ |
| T-MOBLIECINCINNATI, OH | CELL PHONE SERVICESF3 17 | Oct 11, 2024 | $246 | FEC disbursement search ↗ |