| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 18, 2023 | $211 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL EXPENSEF3 17 | Dec 6, 2024 | $212 | FEC disbursement search ↗ |
| JL PARTNERS LLCOKEECHOBEE, FL | EVENT SUPPLIESF3 17 | Jan 17, 2023 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 26, 2023 | $213 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2024 | $216 | FEC disbursement search ↗ |
| STRONGEST.COMFRANKLIN, TN | EVENT TICKETSF3 17 | Sep 11, 2023 | $217 | FEC disbursement search ↗ |
| WALMARTPORT ST. LUCIE, FL | EVENT SUPPLIESF3 17 | Oct 2, 2023 | $218 | FEC disbursement search ↗ |
| GROUP ONE SAFETY & SECURITYATLANTA, GA | RESIDENTIAL SECURITY EXPENSEF3 17 | Nov 6, 2023 | $218 | FEC disbursement search ↗ |
| GROUP ONE SAFETY & SECURITYATLANTA, GA | RESIDENTIAL SECURITY EXPENSEF3 17 | May 22, 2023 | $218 | FEC disbursement search ↗ |
| GROUP ONE SAFETY & SECURITYATLANTA, GA | RESIDENTIAL SECURITY EXPENSEF3 17 | Aug 7, 2023 | $218 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | May 10, 2024 | $220 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 16, 2024 | $223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Aug 12, 2024 | $224 | FEC disbursement search ↗ |
| GREATER GEORGIA PRINTERSCRAWFORD, GA | PRINTINGF3 17 | Feb 1, 2024 | $225 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 29, 2024 | $225 | FEC disbursement search ↗ |
| REPUBLICAN CLUB OF ST. LUCIE COUNTYPORT ST LUCIE, FL | EVENT BOOTHF3 17 | Oct 18, 2023 | $225 | FEC disbursement search ↗ |
| SEYMOUR & PERRY LLCWATKINSVILLE, GA | ACCOUNTING SERVICESF3 17 | Mar 6, 2024 | $225 | FEC disbursement search ↗ |
| USPSSTUART, FL | PO BOX RENEWALF3 17 | May 16, 2023 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 3, 2024 | $226 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 29, 2024 | $228 | FEC disbursement search ↗ |
| HERTZESTERO, FL | CAR RENTALF3 17 | Aug 22, 2024 | $228 | FEC disbursement search ↗ |
| LYNORA'SWEST PALM BEACH, FL | MEETING EXPENSEF3 17 | Feb 20, 2024 | $228 | FEC disbursement search ↗ |
| USAA CARD SERVICESSAN ANTONIO, TX | SEE MEMOF3 17 | Apr 27, 2023 | $229 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CC TRANSACTION FEESF3 17 | Mar 19, 2024 | $231 | FEC disbursement search ↗ |
| BERRY FORKIN' GOODPORT ST LUCIE, FL | MEETING EXPENSEF3 17 | Aug 12, 2024 | $232 | FEC disbursement search ↗ |
| USPSSTUART, FL | POSTAGEF3 17 | May 16, 2024 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 12, 2023 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 18, 2023 | $232 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 4, 2024 | $236 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 24, 2024 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Apr 12, 2024 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Oct 13, 2023 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Sep 13, 2023 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Jun 12, 2023 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Jul 13, 2023 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Mar 13, 2023 | $238 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Apr 13, 2023 | $238 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Dec 13, 2023 | $238 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Jan 16, 2024 | $238 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jan 11, 2024 | $239 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Mar 13, 2024 | $239 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | WEB SERVICESF3 17 | Apr 22, 2024 | $240 | FEC disbursement search ↗ |
| MARTIN CO SUPERVISOR OF ELECTIONSSTUART, FL | PETITIONSF3 17 | Apr 2, 2024 | $241 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | May 13, 2024 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Jun 13, 2024 | $242 | FEC disbursement search ↗ |
| MERCHANT BANKCARDCHARLESTON, WV | CC MERCHANT FEEF3 17 | Aug 2, 2023 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 13, 2024 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | WIRELESS SERVICEF3 17 | Sep 16, 2024 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | WIRELESS SERVICEF3 17 | Nov 13, 2024 | $242 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Nov 13, 2023 | $243 | FEC disbursement search ↗ |