| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Sep 3, 2024 | $260 | FEC disbursement search ↗ |
| STOR-A-LOTCLARKSVILLE, TN | CAMPAIGN STORAGEF3 17 | Oct 2, 2024 | $260 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 1, 2024 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Sep 26, 2023 | $261 | FEC disbursement search ↗ |
| JONES, MORGANNASHVILLE, TN | EVENT SERVERF3 17 | Jun 29, 2024 | $263 | FEC disbursement search ↗ |
| COLONEL LITTLETON LEATHERLYNNVILLE, TN | SHIPPING FOR MEMBER GIFTSF3 17 | Jan 20, 2023 | $266 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 12, 2024 | $266 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Nov 29, 2023 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 24, 2024 | $267 | FEC disbursement search ↗ |
| JENNETTE, LUKENASHVILLE, TN | MILEAGEF3 17 | Jan 17, 2023 | $268 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | BANK/CREDIT CARD FEESF3 17 | Feb 23, 2023 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Mar 14, 2023 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 19, 2023 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 20, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 29, 2024 | $271 | FEC disbursement search ↗ |
| US SEDAN SERVICEDULLES, VA | TRAVELF3 17 | Sep 14, 2023 | $273 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Dec 5, 2023 | $273 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | May 24, 2023 | $273 | FEC disbursement search ↗ |
| HAMPTON INN - PLEASANT VIEWPLEASANT VIEW, TN | TRAVELF3 17 | Nov 12, 2024 | $273 | FEC disbursement search ↗ |
| MIDSOUTH SHOOTERS SUPPLYCLARKSVILLE, TN | FUNDRAISING EVENT SUPPLIESF3 17 | Apr 15, 2024 | $274 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD MERCHANT FEESF3 17 | Jul 2, 2024 | $274 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DIRECT MAILF3 17 | Feb 2, 2023 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 23, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 12, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 15, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 31, 2023 | $280 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Oct 16, 2023 | $284 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Nov 14, 2023 | $284 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Jul 14, 2023 | $284 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Aug 14, 2023 | $284 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL BLAST SERVICEF3 17 | Sep 14, 2023 | $284 | FEC disbursement search ↗ |
| MCCOY, VICTORIAFRANKLIN, TN | MILEAGEF3 17 | Jan 3, 2023 | $285 | FEC disbursement search ↗ |
| DONOR BUREAUARLINGTON, VA | PROSPECT MODELINGF3 17 | Jul 3, 2024 | $290 | FEC disbursement search ↗ |
| HERTZ CAR RENTALQUEENS, NY | TRAVELF3 17 | Oct 23, 2024 | $290 | FEC disbursement search ↗ |
| HOLLOWAY CONSULTING INC.ARLINGTON, VA | CAMPAIGN CONSULTINGF3 17 | Feb 20, 2023 | $290 | FEC disbursement search ↗ |
| MADE WITH LOVE CATERINGWASHINGTON, DC | CATERINGF3 17 | Oct 5, 2023 | $292 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | May 23, 2024 | $293 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Sep 27, 2023 | $293 | FEC disbursement search ↗ |
| ONPOINT DATA STRATEGY LLCASHBURN, VA | MAIL LIST PROCESSINGF3 17 | Jul 23, 2024 | $294 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 9, 2024 | $298 | FEC disbursement search ↗ |
| JOYNER & HOGANNASHVILLE, TN | PRINTINGF3 17 | Aug 13, 2024 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 8, 2024 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 24, 2024 | $299 | FEC disbursement search ↗ |
| LEWIS, MIKIDICKSON, TN | JUST DESSERT CAKEF3 17 | May 12, 2024 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE DATA PLANF3 17 | Jun 11, 2024 | $300 | FEC disbursement search ↗ |
| DAVIDSON COUNTY GOPNASHVILLE, TN | EVENT SPONSORSHIPF3 17 | Jun 18, 2024 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | DATA PLANF3 17 | May 31, 2023 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | DATA PLANF3 17 | Jun 8, 2023 | $300 | FEC disbursement search ↗ |
| CARMINE'SWASHINGTON, DC | EVENT FOOD/BEVERAGEF3 17 | May 18, 2023 | $301 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD MERCHANT FEESF3 17 | Jul 5, 2023 | $301 | FEC disbursement search ↗ |