| FUNDRAISING INC.KANSAS CITY, MO | VOID CHECK ISSUED 5/6/24F3 17 | Jul 15, 2024 | -$1,820 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2024 | $9 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 11, 2024 | $9 | FEC disbursement search ↗ |
| WALGREEN'SCLOVER, SC | OFFICE SUPPLIESF3 17 | Feb 15, 2024 | $12 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Apr 30, 2024 | $17 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | REIMBURSEMENT - OFFICE SUPPLIES: NO VENDORS REQ. ITEM.F3 17 | Mar 31, 2023 | $22 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 11, 2024 | $38 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Oct 16, 2024 | $68 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | May 8, 2024 | $76 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Jun 7, 2024 | $78 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Jan 6, 2023 | $80 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | EXPENSE REIMBURSEMENT- SEE MEMOF3 17 | Apr 10, 2023 | $82 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Jul 5, 2024 | $83 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Sep 30, 2023 | $84 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Mar 31, 2023 | $94 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Sep 30, 2024 | $94 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | EARMARK PROCESSINGF3 17 | Jul 30, 2024 | $100 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Mar 31, 2024 | $103 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | COMPLIANCE CONSULTINGF3 17 | Jul 31, 2023 | $118 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | ADMINISTRATIVE CONSULTING/BOOKKEEPINGF3 17 | Feb 29, 2024 | $135 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 11, 2023 | $143 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Nov 4, 2024 | $155 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL INC.PHILADELPHIA, PA | COMPLIANCE SOFTWAREF3 17 | Jun 21, 2024 | $158 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Jun 30, 2024 | $164 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Aug 7, 2024 | $166 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Oct 8, 2024 | $166 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Sep 6, 2024 | $196 | FEC disbursement search ↗ |
| GAULT, WILLIAM 'FREDDIE' F.UNION, SC | MILEAGEF3 17 | Oct 11, 2024 | $206 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Dec 31, 2023 | $209 | FEC disbursement search ↗ |
| BARCLAYS MASTERCARDPHILADELPHIA, PA | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Dec 1, 2023 | $209 | FEC disbursement search ↗ |
| BARCLAYS MASTERCARDPHILADELPHIA, PA | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Oct 30, 2023 | $211 | FEC disbursement search ↗ |
| MOTT, JOSEPH MR.ROCK HILL, SC | EXPENSE REIMB- SEE MEMOF3 17 | Aug 31, 2023 | $220 | FEC disbursement search ↗ |
| CITY OF ROCK HILLCHARLOTTE, NC | UTILITIESF3 17 | Dec 10, 2024 | $220 | FEC disbursement search ↗ |
| USPSROCK HILL, SC | POST OFFICE BOX RENTALF3 17 | Feb 22, 2023 | $226 | FEC disbursement search ↗ |
| USPSROCK HILL, SC | POST OFFICE BOX RENTALF3 17 | Aug 22, 2024 | $232 | FEC disbursement search ↗ |
| GAULT, FREDDIEUNION, SC | EXPENSE REIMB- TRAVEL: NO VENDORS REQ. ITEM.F3 17 | Jun 24, 2024 | $252 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | ADMINISTRATIVE CONSULTING/BOOKKEEPINGF3 17 | Oct 31, 2023 | $255 | FEC disbursement search ↗ |
| VETTER, SAM MR.ROCK HILL, SC | MILEAGEF3 17 | Oct 10, 2024 | $275 | FEC disbursement search ↗ |
| BARCLAYS MASTERCARDPHILADELPHIA, PA | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Jun 30, 2023 | $289 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Sep 16, 2024 | $305 | FEC disbursement search ↗ |
| VETTER, SAM MR.ROCK HILL, SC | MILEAGEF3 17 | Nov 22, 2024 | $307 | FEC disbursement search ↗ |
| BARCLAYS MASTERCARDPHILADELPHIA, PA | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | May 30, 2023 | $325 | FEC disbursement search ↗ |
| BARCLAYS MASTERCARDPHILADELPHIA, PA | CREDIT CARD PAYMENT- SEE MEMOSF3 17 | Apr 28, 2023 | $328 | FEC disbursement search ↗ |
| HOBBY LOBBYROCK HILL, SC | EVENT DECORATIONSF3 17 | Jan 22, 2024 | $331 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | ADMINISTRATIVE CONSULTING/BOOKKEEPINGF3 17 | Aug 31, 2023 | $338 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 11, 2024 | $344 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | EARMARK PROCESSINGF3 17 | Jun 30, 2023 | $372 | FEC disbursement search ↗ |
| RIBALD EVENTSROCK HILL, SC | EVENT EQUIPMENT RENTALF3 17 | Nov 7, 2024 | $374 | FEC disbursement search ↗ |
| ADKINS HEATING AND AIR CONDITIONINGROCK HILL, SC | OFFICE EQUIPMENTF3 17 | Aug 22, 2024 | $391 | FEC disbursement search ↗ |
| BLACKWELL, MARGARETT MRS.LAKE WYLIE, SC | ADMINISTRATIVE CONSULTING/BOOKKEEPINGF3 17 | Dec 31, 2024 | $398 | FEC disbursement search ↗ |