| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 27, 2024 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 13, 2024 | $376 | FEC disbursement search ↗ |
| ISLANOOMLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Feb 28, 2024 | $379 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 21, 2024 | $380 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | DIGITAL SERVICESF3 17 | Feb 23, 2024 | $380 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | DIGITAL SERVICESF3 17 | Feb 14, 2024 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 26, 2024 | $383 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 18, 2023 | $384 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Oct 12, 2023 | $384 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 2, 2024 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 8, 2024 | $389 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING AND POSTAGEF3 17 | Dec 19, 2024 | $390 | FEC disbursement search ↗ |
| TOMAHAWK SCEEN PRINTINGENTERPRISE, AL | PRINT EXPENSEF3 17 | Nov 17, 2023 | $391 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 12, 2023 | $395 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Aug 31, 2023 | $399 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Jan 29, 2024 | $400 | FEC disbursement search ↗ |
| HARRIS TEETERLocation not reported | SUPPLIESF3 17 | Jan 3, 2023 | $405 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Dec 18, 2023 | $406 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 2, 2023 | $408 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Mar 6, 2024 | $409 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 14, 2023 | $414 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 26, 2023 | $415 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 20, 2023 | $416 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2023 | $417 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | MILEAGEF3 17 | Dec 4, 2023 | $419 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 2, 2024 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $423 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGE AND SUPPLIESF3 17 | Feb 23, 2024 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 16, 2023 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 30, 2023 | $423 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 30, 2023 | $423 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 7, 2023 | $424 | FEC disbursement search ↗ |
| PARKER, DAVIDLocation not reported | EVENT EQUIPMENTF3 17 | Mar 1, 2024 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Dec 4, 2023 | $425 | FEC disbursement search ↗ |
| PITTMAN MEDIALocation not reported | MEDIA SERVICESF3 17 | Aug 24, 2023 | $425 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $429 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $429 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | PRINT EXPENSEF3 17 | Nov 29, 2024 | $435 | FEC disbursement search ↗ |
| SUNSET POINTEDAUPHIN ISLAND, AL | TRAVEL ROOM EXPENSEF3 17 | Mar 4, 2024 | $442 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 18, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 6, 2024 | $444 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 12, 2024 | $451 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | DIRECT MAILF3 17 | Jan 3, 2024 | $459 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $459 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $459 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 26, 2023 | $464 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Nov 30, 2023 | $464 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | SUPPLIESF3 17 | Dec 8, 2023 | $465 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2023 | $471 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 3, 2024 | $478 | FEC disbursement search ↗ |