| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | MEETING EXPENSE NO ITEMIZATION NECESSARYF3 17 | May 5, 2026 | $217 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $217 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Mar 4, 2025 | $218 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 15, 2026 | $226 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 10, 2025 | $227 | FEC disbursement search ↗ |
| CRAWFORD, CHRISWASHINGTON, DC | SEE MEMOF3 17 | Jan 17, 2025 | $229 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOF3 17 | May 12, 2025 | $231 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Jun 4, 2025 | $231 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 1, 2026 | $238 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 8, 2025 | $241 | FEC disbursement search ↗ |
| COASTAL SIGNS + GRAPHIXPOOLER, GA | SIGNS/POSTAGEF3 17 | Mar 26, 2025 | $250 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Feb 25, 2025 | $250 | FEC disbursement search ↗ |
| FOLDS OF HONOR SAVANNAHSAVANNAH, GA | EVENT SPONSORSHIPF3 17 | Aug 27, 2025 | $250 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Feb 24, 2025 | $254 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 31, 2025 | $256 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 7, 2025 | $257 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 26, 2025 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 6, 2026 | $261 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Feb 5, 2025 | $266 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $266 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 12, 2025 | $270 | FEC disbursement search ↗ |
| WIRTH, MATTHEWSAVANNAH, GA | MILEAGE REIMBURSEMENTF3 17 | Mar 9, 2026 | $271 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Mar 27, 2026 | $280 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 22, 2025 | $285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 14, 2025 | $286 | FEC disbursement search ↗ |
| IMPRESSION STRATEGYVIENNA, VA | FUNDRAISING CONSULTINGF3 17 | Aug 26, 2025 | $300 | FEC disbursement search ↗ |
| WIRTH, MATTHEWSAVANNAH, GA | SEE MEMOF3 17 | Apr 16, 2026 | $304 | FEC disbursement search ↗ |
| CARTER, AMYPOOLER, GA | SEE MEMOF3 17 | Jan 8, 2025 | $305 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Apr 15, 2025 | $307 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING CONSULTINGF3 17 | Aug 26, 2025 | $320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 14, 2026 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $347 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 11, 2025 | $350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 7, 2026 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 25, 2025 | $357 | FEC disbursement search ↗ |
| NAVE, MATTHEWCHICKAMAUGA, GA | MILEAGE REIMBURSEMENTF3 17 | Nov 12, 2025 | $357 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 22, 2025 | $359 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Apr 16, 2026 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2026 | $360 | FEC disbursement search ↗ |
| MCGUIRT, BLAKEATLANTA, GA | MILEAGE REIMBURSEMENTF3 17 | Apr 17, 2026 | $366 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 27, 2025 | $374 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Oct 30, 2025 | $379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $381 | FEC disbursement search ↗ |
| VINE DISPOSAL, LLCNORCROSS, GA | DUMPSTER RENTALF3 17 | Jun 24, 2026 | $381 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 15, 2025 | $403 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOF3 17 | Apr 1, 2025 | $406 | FEC disbursement search ↗ |
| CANTRELL, CHASEBUCHANAN, GA | SEE MEMOSF3 17 | Jun 1, 2026 | $408 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 30, 2025 | $410 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Aug 12, 2025 | $427 | FEC disbursement search ↗ |