| VON MAURATLANTA, GA | GIFTS FOR DONORSF3 17 | Dec 5, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 12, 2024 | $201 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | May 3, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Jun 15, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Aug 28, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Jul 28, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Mar 1, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Jan 30, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Apr 7, 2023 | $204 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Oct 3, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Nov 15, 2023 | $205 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | TELEPHONEF3 17 | Jul 5, 2023 | $207 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $214 | FEC disbursement search ↗ |
| INMOTIONVIRGINIA BEACH, VA | OFFICE EXPENSEF3 17 | Jul 21, 2023 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 18, 2023 | $219 | FEC disbursement search ↗ |
| PHONE-A-HOLICSNORCROSS, GA | PHONE EQUIPMENTF3 17 | Apr 15, 2024 | $220 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Jun 17, 2024 | $228 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Jul 15, 2024 | $228 | FEC disbursement search ↗ |
| WATER GRILLLOS ANGELES, CA | MEALSF3 17 | Feb 5, 2024 | $232 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Oct 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Nov 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Dec 12, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jan 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Feb 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Mar 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Mar 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Feb 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jan 1, 2023 | $250 | FEC disbursement search ↗ |
| EVANS, JOHN H.LITHONIA, GA | EVENT TICKETSF3 17 | Jan 11, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | May 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jun 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Apr 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | May 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jun 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jun 7, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Sep 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Aug 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Jul 1, 2023 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Aug 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Sep 1, 2024 | $250 | FEC disbursement search ↗ |
| KES, INC.LITHONIA, GA | RENTF3 17 | Oct 1, 2024 | $250 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Aug 14, 2024 | $254 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Sep 16, 2024 | $254 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Oct 15, 2024 | $254 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Nov 14, 2024 | $254 | FEC disbursement search ↗ |
| COMCAST CABLE COMMUNICATIONSDECATUR, GA | INTERNET SERVICEF3 17 | Dec 16, 2024 | $254 | FEC disbursement search ↗ |