| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE AND TRAVEL EXPENSESF3 17 | Aug 28, 2024 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Aug 19, 2024 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 17, 2023 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 19, 2024 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Dec 20, 2023 | $375 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Nov 22, 2023 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 29, 2024 | $371 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $367 | FEC disbursement search ↗ |
| GOBLE, AMBERPORTVILLE, NY | REIMBURSEMENT - SEE MEMO ENTRIES IF ITEMIZEDF3 17 | Jul 24, 2023 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jun 20, 2023 | $365 | FEC disbursement search ↗ |
| GOBLE, AMBERPORTVILLE, NY | FUNDRAISING CONSULTINGF3 17 | May 12, 2023 | $365 | FEC disbursement search ↗ |
| STARVIN' ARTIST GRAPHIC DESIGNUPPER MARLBORO, MD | PRINTING/DESIGN SERVICESF3 17 | Sep 5, 2024 | $360 | FEC disbursement search ↗ |
| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | May 5, 2023 | $360 | FEC disbursement search ↗ |
| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | May 30, 2024 | $360 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 20, 2023 | $359 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 2, 2023 | $359 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $358 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $355 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Mar 2, 2023 | $353 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: POSTAGEF3 17 | Mar 13, 2023 | $351 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Sep 23, 2024 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Sep 18, 2023 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Apr 14, 2023 | $350 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT - POSTAGEF3 17 | Jun 20, 2023 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jul 22, 2024 | $350 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jun 21, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FACILITY RENTALF3 17 | Apr 26, 2024 | $350 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 18, 2023 | $350 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Nov 19, 2024 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 18, 2024 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 18, 2024 | $348 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 18, 2024 | $348 | FEC disbursement search ↗ |
| WIRELESS MOGUL LLCTULSA, OK | OFFICE SUPPLIESF3 17 | Apr 25, 2024 | $345 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $345 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 18, 2024 | $345 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | May 2, 2023 | $343 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Aug 22, 2024 | $342 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 19, 2024 | $341 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, PRINTING AND POSTAGEF3 17 | Jun 24, 2024 | $341 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 12, 2024 | $340 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Feb 21, 2024 | $337 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Feb 20, 2024 | $330 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 1, 2023 | $328 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 28, 2023 | $327 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 18, 2024 | $326 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2023 | $323 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 24, 2024 | $322 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 19, 2024 | $321 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 25, 2024 | $320 | FEC disbursement search ↗ |