| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 14, 2023 | $136 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORT / EQUPIMENT INSTALLATIONF3 17 | Apr 13, 2023 | $135 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Aug 19, 2024 | $134 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jul 23, 2024 | $134 | FEC disbursement search ↗ |
| CLICK AND PLEDGEBLACKBURG, VA | NOVEMBER TRANSACTION FEESF3 17 | Nov 30, 2023 | $133 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | MONTHLY MONITORING SERVICEF3 17 | Aug 21, 2023 | $132 | FEC disbursement search ↗ |
| THE BELL RINGERHEFLIN, AL | PLANT FOR FUNERALF3 17 | Apr 9, 2024 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | ALARM MONITORING SERVICEF3 17 | May 16, 2023 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Feb 23, 2023 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY MONITORING SERVICEF3 17 | Feb 19, 2024 | $132 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Nov 21, 2023 | $132 | FEC disbursement search ↗ |
| KIWANIS CLUB OF AUBURNAUBURN, AL | DUES - VANOYF3 17 | Jul 9, 2024 | $130 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 21, 2024 | $129 | FEC disbursement search ↗ |
| KELLEY, MICHAELWEAVER, AL | TRAVEL EXPENSE, MILEAGE FOR SIGN PLACEMENTF3 17 | Mar 6, 2024 | $129 | FEC disbursement search ↗ |
| ROGERS, DONNA ELIZABETHWEAVER, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Jul 10, 2023 | $127 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Sep 5, 2023 | $126 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | TECHNICAL SUPPORTF3 17 | Nov 25, 2024 | $125 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | May 21, 2024 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Feb 12, 2024 | $123 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPNESE REIMBURSEMENTF3 17 | Mar 12, 2024 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | May 8, 2024 | $122 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 19, 2023 | $122 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Apr 6, 2023 | $120 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 7, 2024 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 15, 2024 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jun 19, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Mar 29, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 16, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Feb 2, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Dec 12, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Nov 9, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Oct 18, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Apr 25, 2023 | $114 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jan 12, 2023 | $113 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | Jul 20, 2023 | $113 | FEC disbursement search ↗ |
| ROGERS, MICHAELANNISTON, AL | TELEPHONE EXPENSE REIMBURSEMENTF3 17 | May 16, 2023 | $113 | FEC disbursement search ↗ |
| THE BELL RINGERHEFLIN, AL | PLANT BASKET FOR FUNERALF3 17 | Jun 4, 2024 | $110 | FEC disbursement search ↗ |
| SPIREBIRMINGHAM, AL | UTILITIES-GASF3 17 | Mar 4, 2024 | $110 | FEC disbursement search ↗ |
| ALABAMA DEPARTMENT OF REVENUEMONTGOMERY, AL | TAX EXPENSEF3 17 | Apr 11, 2023 | $109 | FEC disbursement search ↗ |
| PEEVY, SUSAN J.JACKSONVILLE, AL | TRAVEL EXPENSE REIMBURSEMENTF3 17 | Oct 3, 2023 | $108 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 20, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 18, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 26, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Sep 6, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 20, 2024 | $107 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Jul 23, 2024 | $107 | FEC disbursement search ↗ |
| TELEPHONE COMMUNICATIONSANNISTON, AL | SECURITY SYSTEM MONITORINGF3 17 | Aug 13, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 20, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | May 20, 2024 | $105 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 22, 2024 | $105 | FEC disbursement search ↗ |