| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Sep 6, 2024 | $270 | FEC disbursement search ↗ |
| RELIABLE RENTALSCHRISTIANSTED, VI | EVENT CATERINGF3 17 | Jan 11, 2023 | $271 | FEC disbursement search ↗ |
| COST-U-LESSCHRISTIANSTED, VI | EVENT SUPPLIESF3 17 | May 20, 2024 | $273 | FEC disbursement search ↗ |
| ALL STAR MOKO JUMBIES INC.KINGSHILL, VI | EVENT ENTERTAINMENTF3 17 | Dec 3, 2024 | $275 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Oct 7, 2024 | $278 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITE EXPENSEF3 17 | Jun 12, 2023 | $280 | FEC disbursement search ↗ |
| SEASIDE MARKET & DELICHRISTIANSTED, VI | FUNDRAISING EVENT FOODF3 17 | Feb 12, 2024 | $282 | FEC disbursement search ↗ |
| MORALES, ELIZABETHST THOMAS, VI | PRINTING - TUMBLERSF3 17 | Feb 22, 2024 | $282 | FEC disbursement search ↗ |
| KITES IN THE SKYSTILLWATER, OK | FUNDRAISING EVENT EXPENSEF3 17 | Mar 18, 2024 | $283 | FEC disbursement search ↗ |
| AVIS RENT-A-CARARLINGTON, VA | CAR RENTALF3 17 | Oct 28, 2024 | $284 | FEC disbursement search ↗ |
| OCEANAST THOMAS, VI | MEALF3 17 | Aug 10, 2023 | $284 | FEC disbursement search ↗ |
| FOREVER FLOWERSST THOMAS, VI | FLOWERSF3 17 | Sep 24, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jul 23, 2023 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 10, 2024 | $288 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 11, 2024 | $289 | FEC disbursement search ↗ |
| RIVERA, KANDYIAFREDERIKSTED, VI | FUNDRAISING EVENT SUPPLIESF3 17 | Sep 13, 2024 | $289 | FEC disbursement search ↗ |
| COLOR MAXST THOMAS, VI | PRINTINGF3 17 | Nov 5, 2024 | $289 | FEC disbursement search ↗ |
| ALAMO RENT-A-CARWASHINGTON, DC | CAR RENTALF3 17 | Mar 3, 2023 | $290 | FEC disbursement search ↗ |
| MAGICAL MOMENTSHANOVER, MD | FUNDRAISING EVENT EXPENSEF3 17 | May 22, 2023 | $290 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITE EXPENSEF3 17 | Jun 11, 2024 | $292 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 21, 2024 | $294 | FEC disbursement search ↗ |
| SEASIDE MARKET & DELICHRISTIANSTED, VI | FUNDRAISING EVENT FOODF3 17 | Feb 12, 2024 | $297 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | SIGN SUPPLIESF3 17 | Jul 22, 2024 | $299 | FEC disbursement search ↗ |
| CRUZ BAY LANDINGST JOHN, VI | MEALF3 17 | Nov 7, 2024 | $300 | FEC disbursement search ↗ |
| ACTIONS PACK ARENACHRISTIANSTED, VI | TENT RENTALF3 17 | Dec 3, 2024 | $300 | FEC disbursement search ↗ |
| DJ YESSAICHRISTIANSTED, VI | EVENT ENTERTAINMENTF3 17 | Dec 3, 2024 | $300 | FEC disbursement search ↗ |
| SEA FLIGHT AIRLINESST THOMAS, VI | AIRFAREF3 17 | Jan 10, 2023 | $300 | FEC disbursement search ↗ |
| HSR COMMUNICATIONS LLCCHRISTIANSTED, VI | RADIO ADVERTISINGF3 17 | Feb 16, 2023 | $300 | FEC disbursement search ↗ |
| WHEN YOU GOT TO GO SEWAGEKINGSHILL, VI | EQUIPMENT RENTALF3 17 | Jan 8, 2024 | $300 | FEC disbursement search ↗ |
| CLOUDEN, KAYRA J.FREDERIKSTED, VI | VIDEO PRODUCTIONF3 17 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| MENDEZ, TERESAMONTGOMERY VILLAGE, MD | FUNDRAISING CATERINGF3 17 | Apr 7, 2023 | $300 | FEC disbursement search ↗ |
| EVENTS-PRO RENTALSCHRISTIANSTED, VI | FUNDRAISING EQUIPMENT RENTALF3 17 | Jun 12, 2024 | $300 | FEC disbursement search ↗ |
| CENTERLINE CAR RENTALSKINGSHILL, VI | CAR RENTALF3 17 | Nov 6, 2024 | $301 | FEC disbursement search ↗ |
| RELIABLE RENTALSCHRISTIANSTED, VI | FUNDRAISING EVENT EXPENSEF3 17 | Jul 19, 2024 | $309 | FEC disbursement search ↗ |
| COMISSIONG, LESLEYST THOMAS, VI | FUNDRAISING CONSULTANT EXPENSESF3 17 | Feb 20, 2024 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 7, 2024 | $312 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 10, 2024 | $318 | FEC disbursement search ↗ |
| ST. THOMAS SOCIALST THOMAS, VI | FUNDRAISING CATERINGF3 17 | Apr 8, 2024 | $319 | FEC disbursement search ↗ |
| SUN SELF STORAGEST CROIX, VI | STORAGE RENTF3 17 | Jan 3, 2023 | $320 | FEC disbursement search ↗ |
| SUN SELF STORAGEST CROIX, VI | STORAGE RENTF3 17 | Feb 1, 2023 | $320 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT - WALLINGTON CTWALLINGFORD, CT | LODGINGF3 17 | Oct 28, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 27, 2024 | $323 | FEC disbursement search ↗ |
| WATER SPIRIT FREIGHTST THOMAS, VI | SHIPPINGF3 17 | Sep 3, 2024 | $325 | FEC disbursement search ↗ |
| TWISTED CORKST THOMAS, VI | MEALF3 17 | Jun 28, 2023 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Oct 16, 2024 | $332 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Dec 16, 2024 | $333 | FEC disbursement search ↗ |
| PRIME STORAGECHRISTIANSTED, VI | STORAGE RENTF3 17 | Oct 3, 2023 | $335 | FEC disbursement search ↗ |
| PRIME STORAGECHRISTIANSTED, VI | STORAGE RENTF3 17 | Dec 4, 2023 | $335 | FEC disbursement search ↗ |
| PRIME STORAGECHRISTIANSTED, VI | STORAGE RENTF3 17 | Nov 1, 2023 | $335 | FEC disbursement search ↗ |
| PRIME STORAGECHRISTIANSTED, VI | STORAGE RENTF3 17 | Mar 2, 2023 | $335 | FEC disbursement search ↗ |