| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Sep 9, 2024 | $475 | FEC disbursement search ↗ |
| KRUG, JACKSONCHRISTIANSBURG, VA | MILEAGE REIMBURSEMENTF3 17 | Jan 29, 2024 | $475 | FEC disbursement search ↗ |
| PXI CORPHARRISONBURG, VA | PRINTING - CAMPAIGN MATERIALSF3 17 | Sep 17, 2024 | $472 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 18, 2024 | $470 | FEC disbursement search ↗ |
| GRIFFITH, HILLARY HON.CHRISTIANSBURG, VA | REIMBURSEMENT FOR AIRFAREF3 17 | Dec 30, 2024 | $470 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING FOR MEETINGSF3 17 | Feb 16, 2024 | $466 | FEC disbursement search ↗ |
| DUMLER, AMBLERABINGDON, VA | CAMPAIGN CONSULTING - STAFFF3 17 | Apr 21, 2023 | $464 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $460 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Dec 11, 2023 | $458 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Apr 10, 2023 | $454 | FEC disbursement search ↗ |
| CAMP STRATEGICBOZEMAN, MT | FUNDRAISING FEESF3 17 | Mar 31, 2023 | $453 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Nov 9, 2023 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Nov 17, 2023 | $445 | FEC disbursement search ↗ |
| GRIFFITH, HILLARY HON.CHRISTIANSBURG, VA | LODGING REIMBURSEMENT- SEE MEMO ENTRYF3 17 | Feb 1, 2023 | $441 | FEC disbursement search ↗ |
| PUTT PUTTROANOKE, VA | FUNDRAISING EVENT EXPENSEF3 17 | Aug 25, 2023 | $438 | FEC disbursement search ↗ |
| CAMP STRATEGICBOZEMAN, MT | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $433 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | May 10, 2023 | $433 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | May 10, 2024 | $430 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $422 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Oct 10, 2024 | $420 | FEC disbursement search ↗ |
| AVIS RENT-A-CARMIAMI, FL | CAR RENTALF3 17 | Feb 20, 2024 | $418 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Apr 10, 2024 | $416 | FEC disbursement search ↗ |
| VIRGINIA DEPARTMENT OF TAXATIONRICHMOND, VA | STATE WITHHOLDING TAXESF3 17 | Jul 27, 2023 | $414 | FEC disbursement search ↗ |
| PXI CORPHARRISONBURG, VA | PRINTING - CAMPAIGN MATERIALSF3 17 | Aug 19, 2024 | $414 | FEC disbursement search ↗ |
| THE RITZ CARLTONKEY BISCAYNE, FL | LODGINGF3 17 | Feb 21, 2024 | $408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $402 | FEC disbursement search ↗ |
| MARKHAM, ABSHIRESENECA FALLS, NY | GRAPHIC DESIGNF3 17 | Dec 16, 2024 | $400 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEBSITE EXPENSEF3 17 | Feb 27, 2023 | $393 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jul 10, 2023 | $392 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Sep 17, 2024 | $386 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jan 9, 2024 | $374 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Dec 10, 2024 | $368 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Nov 8, 2024 | $368 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jun 9, 2023 | $363 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOODF3 17 | Oct 17, 2024 | $361 | FEC disbursement search ↗ |
| JACINTO, ARCHIE L.SARASOTA, FL | CAMPAIGN STAFFF3 17 | Mar 18, 2024 | $360 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Oct 10, 2023 | $359 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Aug 10, 2023 | $356 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Aug 12, 2024 | $353 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jul 10, 2024 | $353 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Jun 10, 2024 | $352 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $352 | FEC disbursement search ↗ |
| VERIZON WIRELESSLEHIGH VALLEY, PA | CELL PHONE SERVICEF3 17 | Mar 11, 2024 | $351 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Nov 1, 2024 | $350 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Oct 1, 2024 | $350 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Sep 3, 2024 | $350 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Aug 1, 2024 | $350 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Jul 1, 2024 | $350 | FEC disbursement search ↗ |
| RADFORD FAMILY LIMITED PARTNERSHIPROANOKE, VA | OFFICE RENTF3 17 | Jun 3, 2024 | $350 | FEC disbursement search ↗ |
REPUBLICAN PARTY OF VIRGINIA INCC00001305RICHMOND, VA | 24KQ2 24KLinked: C00001305 | Apr 18, 2023 | $350 | FEC disbursement search ↗ |