| HILTON GARDEN INNCOLORADO SPRINGS, CO | TRAVEL-HOTEL LODGINGF3X 21B | Feb 1, 2024 | $8 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Oct 23, 2023 | $15 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Nov 21, 2023 | $15 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Jun 21, 2024 | $15 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Apr 21, 2023 | $35 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | May 21, 2024 | $35 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Nov 21, 2024 | $37 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Jul 22, 2024 | $37 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Sep 23, 2024 | $37 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMWASHINGTON, DC | MERCHANT FEES/AGENCY FEESF3X 21B | Dec 31, 2023 | $47 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Sep 21, 2023 | $55 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Oct 21, 2024 | $57 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Jun 21, 2023 | $67 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Aug 21, 2023 | $69 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Mar 21, 2023 | $69 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Jul 16, 2024 | $70 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Jul 21, 2023 | $77 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Dec 21, 2023 | $91 | FEC disbursement search ↗ |
| TRUISTWASHINGTON, DC | BANK FEESF3X 21B | Aug 21, 2024 | $113 | FEC disbursement search ↗ |
| HILTON GARDEN INNCOLORADO SPRINGS, CO | TRAVEL-HOTEL LODGINGF3X 21B | Feb 1, 2024 | $200 | FEC disbursement search ↗ |
| MEDIA BRIDGE LLCSHERMAN, TX | AGENCY FEESF3X 21B | Dec 31, 2023 | $211 | FEC disbursement search ↗ |
| STONEY'S WHISKEYMARTINSBURG, WV | TRAVEL-MEALS AND ENTERTAINMENTF3X 21B | Feb 5, 2024 | $211 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMWASHINGTON, DC | MERCHANT FEES/AGENCY FEESF3X 21B | Apr 30, 2023 | $235 | FEC disbursement search ↗ |
| HILTON HOTEL SHORTHENRICO, VA | TRAVEL - LODGINGF3X 21B | Jul 15, 2024 | $241 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMWASHINGTON, DC | MERCHANT FEES/AGENCY FEESF3X 21B | Mar 31, 2023 | $250 | FEC disbursement search ↗ |
| TONY VANDERWAAL PRODUCTIONSMURRIETA, CA | VOICE OVERS FOR ADS NON ELECTIONF3X 21B | Jan 6, 2023 | $300 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMWASHINGTON, DC | MERCHANT FEES/AGENCY FEESF3X 21B | May 31, 2023 | $371 | FEC disbursement search ↗ |
| EMBASSY SUITESPALM BEACH GARDENS, FL | TRAVEL - LODGINGF3X 21B | Feb 21, 2023 | $386 | FEC disbursement search ↗ |
| EMBASSY SUITESPALM BEACH GARDENS, FL | TRAVEL - LODGINGF3X 21B | Feb 21, 2023 | $386 | FEC disbursement search ↗ |
| HOTEL ZAZADALLAS, TX | TRAVEL-HOTEL MEALSF3X 21B | Jan 29, 2024 | $391 | FEC disbursement search ↗ |
| NATIONAL CAR RENTALDALLAS, TX | TRAVEL-CAR RENTALF3X 21B | Jul 11, 2024 | $401 | FEC disbursement search ↗ |
| HILTON WEST PALM BEACHWEST PALM BEACH, FL | STAFF TRAVEL-HOTELF3X 21B | Jan 29, 2024 | $418 | FEC disbursement search ↗ |
| REVV FUNDRAISING PLATFORMWASHINGTON, DC | MERCHANT FEES/AGENCY FEESF3X 21B | Jun 30, 2023 | $480 | FEC disbursement search ↗ |
| EMBASSY SUITESPALM BEACH GARDENS, FL | TRAVEL - LODGINGF3X 21B | Feb 21, 2023 | $486 | FEC disbursement search ↗ |
| TONY VANDERWAAL PRODUCTIONSMURRIETA, CA | VOICE OVERS FOR ADS NON ELECTIONF3X 21B | Jan 6, 2023 | $600 | FEC disbursement search ↗ |
| STRIPE PAYMENTS COMPANYSAN FRANCISCO, CA | MERCHANT FEESF3X 21B | Jul 25, 2023 | $687 | FEC disbursement search ↗ |
| CASTORANI, JOHNORANGE, NJ | TRAVEL EXPENSE-AIR FAREF3X 21B | May 1, 2023 | $736 | FEC disbursement search ↗ |
| LAW OFFICE OF MICHAEL GEORGEFREDERICKSBURG, VA | LEGAL FEESF3X 21B | Apr 9, 2024 | $750 | FEC disbursement search ↗ |
| DELTA AIR, DELTA AIRAATLANTA, GA | STAFF TRAVEL - AIRF3X 21B | Jun 20, 2024 | $825 | FEC disbursement search ↗ |
| LIBERTY STRATEGIESATLANTA, GA | POLITICAL CONSULTING ADJUSTMENT FOR 7/17/2024 TRANSACTIONF3X 21B | Oct 1, 2024 | $844 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | STAFF TRAVEL - AIR FAREF3X 21B | Dec 19, 2023 | $878 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | STAFF TRAVEL - AIR FAREF3X 21B | Dec 19, 2023 | $878 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | TRAVEL - AIR FAREF3X 21B | Feb 8, 2024 | $891 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | TRAVEL - AIR FAREF3X 21B | Feb 8, 2024 | $891 | FEC disbursement search ↗ |
| LOWE'S HOTELSATLANTA, GA | LODGINGF3X 21B | Jun 24, 2024 | $922 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | TRAVEL - AIR FAREF3X 21B | Feb 23, 2024 | $948 | FEC disbursement search ↗ |
| UNITED AIRLLINESCHICAGO, IL | TRAVEL - AIR FAREF3X 21B | Feb 23, 2024 | $948 | FEC disbursement search ↗ |
| GRAND BOHEMIAN GRILLORLANDO, FL | TRAVEL-LODGING/MEALSF3X 21B | Jul 11, 2024 | $970 | FEC disbursement search ↗ |
| HARD ROCK CAFEWASHINGTON, DC | MEALS AND ENTERTAINMENTF3X 21B | Dec 20, 2024 | $1,035 | FEC disbursement search ↗ |
| PAULA Y. EDWARDS, CPA, MST, LLPWASHINGTON, DC | ACCOUNTING SERVICESF3X 21B | Aug 18, 2023 | $1,100 | FEC disbursement search ↗ |