| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Oct 3, 2023 | $129 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Nov 3, 2023 | $129 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 2, 2024 | $130 | FEC disbursement search ↗ |
| MARRIOTT HOTELOLATHE, KS | LODGINGF3 17 | Oct 18, 2024 | $130 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 2, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | May 11, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Feb 6, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Feb 21, 2023 | $132 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Mar 29, 2023 | $132 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 21, 2024 | $135 | FEC disbursement search ↗ |
| SPECTRUMKANSAS CITY, KS | UTILITIESF3 17 | Oct 24, 2024 | $135 | FEC disbursement search ↗ |
| SPECTRUMKANSAS CITY, KS | UTILITIESF3 17 | Sep 24, 2024 | $135 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Jun 5, 2023 | $136 | FEC disbursement search ↗ |
| VERIZON WIRELESSOVERLAND PARK, KS | TELEPHONEF3 17 | Jun 23, 2023 | $136 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jan 2, 2024 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jan 3, 2023 | $137 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 3, 2023 | $137 | FEC disbursement search ↗ |
| EXPEDIA.COMBELLEVUE, WA | LODGINGF3 17 | Oct 10, 2024 | $139 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSALPHARETTA, GA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $140 | FEC disbursement search ↗ |
| DAVIDS, SHARICESHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 14, 2024 | $140 | FEC disbursement search ↗ |
| DUNAY, ERICWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Nov 25, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 3, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 3, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 4, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 6, 2023 | $141 | FEC disbursement search ↗ |
| DUNKIN DONUTSOVERLAND PARK, KS | MEALSF3 17 | Sep 9, 2024 | $141 | FEC disbursement search ↗ |
| HERTZOVERLAND PARK, KS | AUTO TRAVELF3 17 | Oct 17, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 30, 2024 | $143 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSALPHARETTA, GA | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $144 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Jun 5, 2024 | $146 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSALPHARETTA, GA | CREDIT CARD FEESF3 17 | Sep 5, 2023 | $148 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 21, 2023 | $149 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 30, 2024 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBHOSTINGF3 17 | Oct 16, 2023 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBHOSTINGF3 17 | Dec 21, 2023 | $150 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL CONSULTINGF3 17 | Dec 13, 2023 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEB HOSTINGF3 17 | Jan 18, 2024 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEB HOSTINGF3 17 | Feb 22, 2024 | $150 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL EXPENSE- SEE ITEMIZED DETAILF3 17 | Jan 30, 2023 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBSITEF3 17 | Mar 16, 2023 | $150 | FEC disbursement search ↗ |
| CRAFT PUTTOVERLAND PARK, KS | SITE RENTALF3 17 | Aug 25, 2023 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBSITE DEVELOPMENTF3 17 | Aug 16, 2023 | $150 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBHOSTINGF3 17 | Sep 18, 2023 | $150 | FEC disbursement search ↗ |
| MARRIOTT HOTELOLATHE, KS | LODGINGF3 17 | Apr 1, 2024 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Aug 5, 2024 | $152 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Jun 13, 2023 | $153 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBSITE DEVELOPMENTF3 17 | Jun 19, 2023 | $153 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | WEBSITE DEVELOPMENTF3 17 | Jul 20, 2023 | $153 | FEC disbursement search ↗ |