| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Feb 23, 2023 | $313 | FEC disbursement search ↗ |
| MEIJERTROY, OH | OFFICE SUPPLIESF3 17 | May 10, 2023 | $323 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 17, 2023 | $324 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 23, 2024 | $329 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 17, 2023 | $330 | FEC disbursement search ↗ |
| FUNDRAISING INCKANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 14, 2024 | $337 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 11, 2023 | $338 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 5, 2024 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 6, 2024 | $343 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, OH | POSTAGEF3 17 | Mar 9, 2023 | $354 | FEC disbursement search ↗ |
| USPSSPRINGFIELD, OH | POSTAGEF3 17 | Mar 4, 2024 | $364 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 5, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 5, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 5, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 5, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 20, 2023 | $379 | FEC disbursement search ↗ |
| PCS MARKETING GROUP, LLCCINCINNATI, OH | PRINTINGF3 17 | May 6, 2024 | $383 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 29, 2024 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 4, 2023 | $394 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Mar 31, 2024 | $397 | FEC disbursement search ↗ |
| FREEDOMFESTLAS VEGAS, NV | EVENT FUNDRAISING FEESF3 17 | Jul 11, 2024 | $397 | FEC disbursement search ↗ |
| WHITE, CONNORWASHINGTON, DC | CAMPAIGN CONSULTINGF3 17 | Oct 16, 2024 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 6, 2023 | $409 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 21, 2024 | $413 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 14, 2024 | $414 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 14, 2024 | $414 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 17, 2023 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 9, 2023 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Mar 9, 2023 | $424 | FEC disbursement search ↗ |
| THE CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 16, 2024 | $425 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | ACCOUNTING CONSULTINGF3 17 | Feb 12, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 1, 2024 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 6, 2023 | $444 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 7, 2023 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 14, 2024 | $459 | FEC disbursement search ↗ |
| DAVIDSON, WARRENTROY, OH | EXPENSE REIMBURSEMENTF3 17 | Aug 1, 2023 | $474 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 9, 2023 | $479 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jan 9, 2023 | $479 | FEC disbursement search ↗ |
| PEERLESS PRINTING COMPANYCINCINNATI, OH | PRINTINGF3 17 | May 29, 2024 | $481 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Mar 31, 2023 | $481 | FEC disbursement search ↗ |
| FREEDOMFESTLAS VEGAS, NV | EVENT FEESF3 17 | Jun 8, 2023 | $497 | FEC disbursement search ↗ |
| SAME DAY PROCESSINGHUDSON, WI | CAGINGF3 17 | Jul 2, 2024 | $500 | FEC disbursement search ↗ |
| AMY BURKE PHOTOGRAPHYCINCINNATI, OH | PHOTOGRAPHYF3 17 | Jun 10, 2024 | $500 | FEC disbursement search ↗ |
DAVIDSON VICTORY FUNDC00652206HUDSON, WI | 24G30G 24GLinked: C00652206 | Nov 7, 2024 | $500 | FEC disbursement search ↗ |
| DRAKE COUNTY GOPGREENVILLE, OH | LINCOLN DAY DINNER EVENT TICKETSF3 17 | May 13, 2023 | $500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSWASHINGTON, DC | CREDIT CARD PAYMENTF3 17 | Jun 3, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 6, 2023 | $509 | FEC disbursement search ↗ |