| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $115 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Aug 29, 2024 | $117 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 8, 2024 | $119 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 8, 2024 | $119 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 17, 2023 | $120 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2024 | $124 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $126 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | May 1, 2024 | $126 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jul 10, 2023 | $126 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | BANK CHECKSF3 17 | Feb 28, 2024 | $127 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 14, 2023 | $129 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Jan 16, 2024 | $131 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 1, 2023 | $134 | FEC disbursement search ↗ |
| RIVER BANK, AND TRUSTENTERPRISE, AL | BANK FEESF3 17 | Jan 2, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 22, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 29, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 29, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 29, 2024 | $134 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 22, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 5, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 5, 2024 | $134 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 5, 2024 | $134 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | REIMBURSEMENT MEALSF3 17 | Aug 27, 2024 | $135 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 8, 2024 | $137 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 18, 2023 | $138 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Dec 12, 2023 | $138 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jul 22, 2024 | $139 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Jan 9, 2024 | $139 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 13, 2023 | $140 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | POSTAGEF3 17 | Jan 10, 2024 | $140 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | POSTAGEF3 17 | Feb 2, 2024 | $140 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 18, 2024 | $141 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 11, 2023 | $143 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Jan 18, 2024 | $147 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 16, 2024 | $148 | FEC disbursement search ↗ |
| WEEVIL NUT COMPANYENTERPRISE, AL | MEALSF3 17 | Jun 12, 2024 | $150 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 22, 2024 | $151 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 22, 2024 | $151 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | LODGINGF3 17 | Nov 18, 2024 | $153 | FEC disbursement search ↗ |
| AGAVE COCINAFAIRHOPE, AL | MEALSF3 17 | Dec 18, 2023 | $155 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2024 | $155 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 16, 2024 | $156 | FEC disbursement search ↗ |
| GAMBINO'S ITALIAN GRILLFAIRHOPE, AL | MEALSF3 17 | Dec 11, 2023 | $157 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 26, 2024 | $157 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 26, 2024 | $157 | FEC disbursement search ↗ |
| CHICK-FIL-APRATTVILLE, AL | MEALSF3 17 | May 9, 2023 | $164 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Jun 3, 2024 | $164 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $165 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | May 17, 2024 | $166 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Mar 4, 2024 | $168 | FEC disbursement search ↗ |