| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Aug 30, 2024 | $1,858 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2024 | $1,942 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Nov 12, 2024 | $2,022 | FEC disbursement search ↗ |
| FUSED GRAPHICSLUBBOCK, TX | PRINTING EXPENSEF3X 21B | Mar 13, 2024 | $2,075 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GQ1 24GLinked: C00588657 | Feb 10, 2023 | $2,100 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3X 21B | Sep 8, 2023 | $2,314 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 30, 2023 | $2,332 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Jan 31, 2024 | $2,350 | FEC disbursement search ↗ |
| FIBERMAX CENTER FOR DISCOVERYLUBBOCK, TX | SITE RENTALF3X 21B | Jul 1, 2023 | $2,435 | FEC disbursement search ↗ |
| EVIE MAE'S BBQWOLFFORTH, TX | EVENT CATERINGF3X 21B | Apr 5, 2024 | $2,532 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2023 | $2,542 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GQ3 24GLinked: C00588657 | Aug 28, 2024 | $2,600 | FEC disbursement search ↗ |
| PRESLEA THOMPSON BARTENDING LLCTAHOKA, TX | FUNDRAISING EVENT STAFFF3X 21B | Feb 14, 2024 | $2,714 | FEC disbursement search ↗ |
BULLDOG PACC00672733ALEXANDRIA, VA | 24GQ3 24GLinked: C00672733 | Sep 26, 2024 | $2,800 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GQ1 24GLinked: C00588657 | Feb 10, 2023 | $2,900 | FEC disbursement search ↗ |
| CALDWELL ENTERTAINMENTLUBBOCK, TX | FUNDRAISING EVENT EXPENSEF3X 21B | Mar 22, 2023 | $3,000 | FEC disbursement search ↗ |
| PRESLEA THOMPSON BARTENDING LLCTAHOKA, TX | FUNDRAISING EVENT STAFFF3X 21B | May 15, 2023 | $3,030 | FEC disbursement search ↗ |
| CLUTCH PRODUCTIONSLUBBOCK, TX | EVENT PRODUCTION AV SERVICESF3X 21B | Apr 1, 2024 | $3,263 | FEC disbursement search ↗ |
| CLUTCH PRODUCTIONSLUBBOCK, TX | EVENT PRODUCTION AV SERVICESF3X 21B | Apr 4, 2024 | $3,263 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 21, 2023 | $3,308 | FEC disbursement search ↗ |
| MIDTOWN PRINTING & GRAPHICSLUBBOCK, TX | PRINTING/COPYINGF3X 21B | May 15, 2023 | $3,370 | FEC disbursement search ↗ |
| CLUTCH PRODUCTIONSLUBBOCK, TX | DIGITAL SERVICESF3X 21B | May 5, 2023 | $3,475 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2024 | $3,724 | FEC disbursement search ↗ |
| HEIRLOOM FLOWERSSLATON, TX | EVENT FLOWERSF3X 21B | May 3, 2024 | $3,870 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3X 21B | May 1, 2024 | $4,335 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Jun 28, 2024 | $4,500 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24G12G 24GLinked: C00075820 | Oct 16, 2024 | $4,500 | FEC disbursement search ↗ |
| THE PLAZA RESTAURANTLUBBOCK, TX | EVENT CATERINGF3X 21B | Apr 5, 2024 | $4,728 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 6, 2024 | $4,739 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Nov 15, 2024 | $4,810 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 29, 2024 | $5,734 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Apr 18, 2023 | $6,230 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3X 21B | Feb 8, 2023 | $7,521 | FEC disbursement search ↗ |
| EBERLEY BROOKS EVENTS LLCLUBBOCK, TX | EVENT SITE RENTALF3X 21B | Feb 14, 2024 | $7,550 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ3 24GLinked: C00075820 | Sep 26, 2024 | $8,500 | FEC disbursement search ↗ |
| JENNIFER NAEDLER CONSULTINGCYPRESS, TX | FUNDRAISING CONSULTINGF3X 21B | Feb 28, 2024 | $8,799 | FEC disbursement search ↗ |
| THE MCINTOSH COMPANYDALLAS, TX | FUNDRAISING CONSULTINGF3X 21B | Sep 12, 2024 | $8,837 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GYE 24GLinked: C00075820 | Dec 31, 2023 | $9,000 | FEC disbursement search ↗ |
BULLDOG PACC00672733ALEXANDRIA, VA | 24GQ2 24GLinked: C00672733 | May 3, 2024 | $9,000 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Apr 23, 2024 | $9,000 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ2 24GLinked: C00075820 | Jun 28, 2024 | $9,000 | FEC disbursement search ↗ |
NRCCC00075820WASHINGTON, DC | 24GQ3 24GLinked: C00075820 | Aug 28, 2024 | $9,300 | FEC disbursement search ↗ |
| THE WEST TABLE KITCHEN & BARLUBBOCK, TX | FUNDRAISING EVENT CATERINGF3X 21B | Jun 20, 2023 | $9,939 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GYE 24GLinked: C00588657 | Dec 31, 2023 | $10,000 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2023 | $10,121 | FEC disbursement search ↗ |
| CHASE CREDIT CARDWILMINGTON, DE | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3X 21B | Apr 26, 2024 | $10,338 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24G30G 24GLinked: C00588657 | Nov 25, 2024 | $13,014 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GQ2 24GLinked: C00588657 | May 3, 2024 | $13,500 | FEC disbursement search ↗ |
BULLDOG PACC00672733ALEXANDRIA, VA | 24G12G 24GLinked: C00672733 | Oct 16, 2024 | $14,000 | FEC disbursement search ↗ |
TEXANS FOR JODEY ARRINGTONC00588657LUBBOCK, TX | 24GQ2 24GLinked: C00588657 | Jun 28, 2024 | $15,000 | FEC disbursement search ↗ |