| LASER RITE BUSINESS SYSTEMSSARASOTA, FL | OFFICE EQUIPMENT MAINTENANCEF3 17 | Aug 8, 2024 | $115 | FEC disbursement search ↗ |
| LASER RITE BUSINESS SYSTEMSSARASOTA, FL | OFFICE EQUIPMENT MAINTENANCEF3 17 | Sep 16, 2024 | $115 | FEC disbursement search ↗ |
| LASER RITE BUSINESS SYSTEMSSARASOTA, FL | OFFICE EQUIPMENT MAINTENANCEF3 17 | Oct 14, 2024 | $115 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Jul 14, 2023 | $118 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Jan 10, 2024 | $119 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Sep 12, 2024 | $122 | FEC disbursement search ↗ |
| MINUTEMAN PRESSSARASOTA, FL | PRINTINGF3 17 | Dec 18, 2023 | $124 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Jun 26, 2023 | $126 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Jan 30, 2023 | $126 | FEC disbursement search ↗ |
| UNITED STATES TREASURYDALLAS, TX | PAYROLL TAXESF3 17 | Jan 16, 2024 | $126 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Aug 9, 2024 | $131 | FEC disbursement search ↗ |
| LASER RITE BUSINESS SYSTEMSSARASOTA, FL | OFFICE EQUIPMENT MAINTENANCEF3 17 | Dec 13, 2024 | $131 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Jan 30, 2024 | $134 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | May 3, 2023 | $138 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Aug 6, 2024 | $139 | FEC disbursement search ↗ |
| MAX GOODMAN AGENCYSARASOTA, FL | MEMOS <$200 REIMBURSE FOR MEETING-FOOD & BEVERAGEF3 17 | Jul 20, 2023 | $141 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Sep 26, 2023 | $143 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Sep 10, 2024 | $146 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Jun 30, 2024 | $146 | FEC disbursement search ↗ |
| PANTHEONARLINGTON, VA | CAMPAIGN WEB HOSTINGF3 17 | Nov 1, 2024 | $150 | FEC disbursement search ↗ |
| REPUBLICAN WOMEN'S CLUB OF SARASOTASARASOTA, FL | EVENT - TICKETSF3 17 | Oct 3, 2023 | $150 | FEC disbursement search ↗ |
| PANTHEONARLINGTON, VA | CAMPAIGN WEB HOSTINGF3 17 | Sep 3, 2024 | $150 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jan 10, 2023 | $152 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Aug 30, 2024 | $155 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jun 9, 2023 | $175 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Apr 4, 2024 | $176 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Feb 6, 2024 | $177 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Feb 1, 2024 | $177 | FEC disbursement search ↗ |
| 1099 MANAGEMENT CO., LLCSARASOTA, FL | 2024 CAM CHARGESF3 17 | Mar 15, 2024 | $177 | FEC disbursement search ↗ |
| CARR RIGGS & INGRAMBRADENTON, FL | LEGAL FEESF3 17 | May 6, 2024 | $180 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Oct 14, 2024 | $184 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jul 10, 2024 | $185 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Jun 1, 2024 | $185 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jun 3, 2024 | $185 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Nov 1, 2024 | $185 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Jul 9, 2024 | $186 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Oct 25, 2024 | $190 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT SERVICE CHARGEF3 17 | Jun 30, 2024 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT SERVICE CHARGEF3 17 | Aug 12, 2024 | $200 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSING FEEF3 17 | Jan 31, 2024 | $202 | FEC disbursement search ↗ |
| LASER RITE BUSINESS SYSTEMSSARASOTA, FL | OFFICE EQUIPMENT MAINTENANCEF3 17 | Jun 14, 2023 | $203 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Apr 4, 2024 | $206 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Oct 10, 2023 | $207 | FEC disbursement search ↗ |
| FIFTH THIRD BANKCINCINNATI, OH | MERCHANT SERVICE CHARGEF3 17 | Aug 12, 2024 | $207 | FEC disbursement search ↗ |
| FEDEX KINKO'SJACKSON, TN | SHIPPING CHARGESF3 17 | Mar 11, 2024 | $214 | FEC disbursement search ↗ |
| FRONTIER COMMUNICATIONSCINCINNATI, OH | TELEPHONE SERVICESF3 17 | Sep 3, 2024 | $228 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Apr 10, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | May 14, 2024 | $237 | FEC disbursement search ↗ |
| VERIZON WIRELESSDALLAS, TX | CELL PHONE SERVICESF3 17 | Jun 11, 2024 | $237 | FEC disbursement search ↗ |