| JBEST & COMPANYOMAHA, NE | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2026 | $960 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $956 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 13, 2026 | $945 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Jun 1, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | May 1, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | May 27, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | May 8, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Apr 2, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Sep 26, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Aug 28, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Jul 29, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Jul 10, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Feb 26, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Feb 2, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Jan 2, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Apr 1, 2026 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Feb 27, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Jan 29, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Nov 24, 2025 | $909 | FEC disbursement search ↗ |
| 6602 ABERCORN, LLCSAVANNAH, GA | RENTF3 17 | Oct 27, 2025 | $909 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Aug 13, 2025 | $905 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jun 20, 2025 | $879 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 19, 2026 | $875 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 30, 2025 | $873 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 24, 2025 | $863 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 8, 2025 | $857 | FEC disbursement search ↗ |
| WIRTH, MATTHEWSAVANNAH, GA | MILEAGE REIMBURSEMENTF3 17 | May 28, 2026 | $835 | FEC disbursement search ↗ |
| AMERIS BANKSAINT LOUIS, MO | SEE MEMOSF3 17 | Oct 2, 2025 | $827 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2026 | $816 | FEC disbursement search ↗ |
| CARTER, EARL LEROYSAINT SIMONS ISLAND, GA | SEE MEMOSF3 17 | Jun 10, 2025 | $814 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 8, 2025 | $796 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2025 | $779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 20, 2025 | $758 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Jan 27, 2026 | $748 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jul 21, 2025 | $742 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 26, 2026 | $733 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 30, 2025 | $733 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 9, 2026 | $718 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 22, 2025 | $716 | FEC disbursement search ↗ |
| THE KENNICKELL GROUPSAVANNAH, GA | PRINTINGF3 17 | Jun 2, 2025 | $714 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 15, 2025 | $698 | FEC disbursement search ↗ |
| THE KENNICKELL GROUPSAVANNAH, GA | PRINTINGF3 17 | Jan 23, 2025 | $695 | FEC disbursement search ↗ |
| CARTER, AMYPOOLER, GA | SEE MEMOSF3 17 | Jan 24, 2025 | $691 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2026 | $691 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 23, 2025 | $680 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Feb 2, 2026 | $678 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 4, 2025 | $669 | FEC disbursement search ↗ |
| COOK, DANIELSHARPSBURG, GA | FIELD WORKF3 17 | Mar 3, 2026 | $649 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 12, 2025 | $643 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 4, 2025 | $642 | FEC disbursement search ↗ |