| RSVPMAYSVILLE, KY | ADVERTISINGF3 17 | Jan 13, 2023 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 9, 2024 | $298 | FEC disbursement search ↗ |
| HILTONMC LEAN, VA | TRAVELF3 17 | Oct 28, 2024 | $297 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Apr 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Feb 15, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jan 16, 2024 | $293 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Dec 15, 2023 | $293 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Apr 5, 2024 | $293 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Dec 26, 2023 | $292 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 16, 2024 | $287 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 19, 2024 | $287 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Apr 7, 2023 | $284 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 2, 2024 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 6, 2023 | $276 | FEC disbursement search ↗ |
| TALAY THAIWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Nov 16, 2023 | $275 | FEC disbursement search ↗ |
| DENVER CHOPHOUSEDENVER, CO | FOOD/BEVERAGEF3 17 | Jun 17, 2024 | $274 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 19, 2024 | $273 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD MERCHANT FEEF3 17 | Oct 17, 2024 | $271 | FEC disbursement search ↗ |
| EL NOPAL MEXICAN FOODEMINENCE, KY | FOOD/BEVERAGEF3 17 | May 13, 2024 | $270 | FEC disbursement search ↗ |
| BULLFEATHERSWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 21, 2023 | $265 | FEC disbursement search ↗ |
| MASSIE, THOMAS H.NEWPORT, KY | EXPENSE REIMBURSEMENT - SEE MEMOF3 17 | Mar 14, 2023 | $259 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Oct 15, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Sep 16, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Aug 15, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jul 15, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Sep 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Aug 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jul 17, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jun 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | May 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Apr 17, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jun 17, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Mar 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Feb 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Jan 17, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Dec 16, 2024 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Nov 15, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Oct 16, 2023 | $254 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWAREF3 17 | Nov 15, 2024 | $254 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 1, 2024 | $253 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 13, 2024 | $253 | FEC disbursement search ↗ |
| FLOWERAMACEDAR FALLS, IA | FLORAL EXPENSEF3 17 | Nov 22, 2023 | $251 | FEC disbursement search ↗ |
| ART AND COPY PARTNERS LLCSUWANEE, GA | ADVERTISINGF3 17 | Jul 19, 2024 | $250 | FEC disbursement search ↗ |
| ART AND COPY PARTNERSSUWANEE, GA | ADVERTISINGF3 17 | Jul 19, 2023 | $250 | FEC disbursement search ↗ |
| FACEBOOK, INCPALO ALTO, CA | ADVERTISINGF3 17 | Oct 2, 2023 | $250 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Oct 28, 2024 | $247 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD MERCHANT FEEF3 17 | Jun 18, 2024 | $246 | FEC disbursement search ↗ |
| DARRELL'S FLORISTMAYSVILLE, KY | FLORISTF3 17 | May 23, 2023 | $244 | FEC disbursement search ↗ |