| SCDORCOLUMBIA, SC | TAXESF3 17 | Jun 4, 2026 | $954 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | TAXESF3 17 | Jun 23, 2026 | $906 | FEC disbursement search ↗ |
| KIMBRELL, CONNER A.COLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $895 | FEC disbursement search ↗ |
| DENSMORE, SAMUELCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Sep 17, 2025 | $876 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Apr 23, 2026 | $868 | FEC disbursement search ↗ |
| VESS, OLIVACOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Jun 30, 2026 | $865 | FEC disbursement search ↗ |
| AMERICAN EXPRESSCAROL STREAM, IL | CREDIT CARD PAYMENTITEMIZED SUB-VENDORS SHOWN BELOW | Dec 23, 2025 | $852 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Sep 22, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Sep 4, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Aug 21, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Aug 7, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Jul 21, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | Jul 8, 2025 | $848 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | TAXESF3 17 | May 21, 2026 | $846 | FEC disbursement search ↗ |
| SCDORCOLUMBIA, SC | PAYROLL TAXESF3 17 | May 7, 2026 | $846 | FEC disbursement search ↗ |
| BLAND, MELIA R.COLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $817 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Jun 22, 2026 | $810 | FEC disbursement search ↗ |
| FIRST TUESDAY STRATEGIES LLCCOLUMBIA, SC | OFFICE SUPPLIESF3 17 | Jun 10, 2025 | $800 | FEC disbursement search ↗ |
| GREEN, BRANDONCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Jun 12, 2026 | $757 | FEC disbursement search ↗ |
| PALMETTO DEVELOPMENT STRATEGIES LLCMT. PLEASANT, SC | FUNDRAISING CONSULTING EXPENSESF3 17 | Jul 7, 2025 | $739 | FEC disbursement search ↗ |
| VESS, OLIVIA C.COLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $714 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jun 29, 2026 | $691 | FEC disbursement search ↗ |
| DENSMORE, SAMUELCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Jul 18, 2025 | $669 | FEC disbursement search ↗ |
| QUICK, BAILEYCOLUMBIA, SC | PAYROLLF3 17 | May 13, 2026 | $667 | FEC disbursement search ↗ |
| BLAND, MELIA R.COLUMBIA, SC | PAYROLLF3 17 | Sep 29, 2025 | $662 | FEC disbursement search ↗ |
| BLAND, MELIA R.COLUMBIA, SC | PAYROLLF3 17 | Sep 12, 2025 | $662 | FEC disbursement search ↗ |
| SC DEPT OF EMPLOYMENT & WORKFORCECOLUMBIA, SC | PAYROLL TAXESF3 17 | Aug 8, 2025 | $644 | FEC disbursement search ↗ |
| WORTHEN, CALEBCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | May 8, 2026 | $617 | FEC disbursement search ↗ |
| PALMETTO DEVELOPMENT STRATEGIES LLCMT. PLEASANT, SC | FUNDRAISING CONSULTING EXPENSEF3 17 | Jun 12, 2026 | $523 | FEC disbursement search ↗ |
| ZILCH, ABIGAILCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Jun 12, 2026 | $520 | FEC disbursement search ↗ |
| DENSMORE, SAMUELCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Aug 8, 2025 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Feb 23, 2026 | $477 | FEC disbursement search ↗ |
| RCH ASSOCIATESALEXANDRIA, VA | TRAVELF3 17 | Apr 23, 2025 | $475 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jan 26, 2026 | $474 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Mar 23, 2026 | $469 | FEC disbursement search ↗ |
| GREEN, BRANDONCOLUMBIA, SC | TRAVEL - MILEAGEF3 17 | Apr 14, 2026 | $419 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Jun 22, 2026 | $393 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD MERCHANT FEESF3 17 | May 28, 2026 | $382 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONS INCALEXANDRIA, VA | DIGITAL SERVICESF3 17 | May 21, 2026 | $376 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Sep 22, 2025 | $327 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | May 21, 2026 | $325 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 29, 2025 | $320 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | May 21, 2026 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | May 18, 2026 | $267 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK CHARGESF3 17 | Aug 21, 2025 | $247 | FEC disbursement search ↗ |
| DOMINION ENERGYCOLUMBIA, SC | UTILITIESF3 17 | Jun 17, 2026 | $239 | FEC disbursement search ↗ |
| NORDONE, NICOLECOLUMBIA, SC | PAYROLLF3 17 | Jun 11, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLE G.COLUMBIA, SC | PAYROLLF3 17 | May 13, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLE G.COLUMBIA, SC | PAYROLLF3 17 | Apr 13, 2026 | $228 | FEC disbursement search ↗ |
| NORDONE, NICOLECOLUMBIA, SC | PAYROLLF3 17 | Jun 26, 2026 | $228 | FEC disbursement search ↗ |