| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Mar 4, 2024 | $168 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Mar 4, 2024 | $168 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 18, 2024 | $168 | FEC disbursement search ↗ |
| MARRIOTTPONTE VEDRA BEACH, FL | TRAVEL HOTEL EXPENSEF3 17 | May 8, 2023 | $169 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 12, 2024 | $171 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR FIELD STAFFF3 17 | Jan 3, 2023 | $175 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 3, 2023 | $177 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jan 3, 2023 | $177 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Sep 17, 2024 | $178 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | MEALSF3 17 | Mar 7, 2024 | $181 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | TRAVEL REIMBURSEMENTF3 17 | Oct 30, 2023 | $182 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jul 7, 2023 | $182 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jun 20, 2023 | $182 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 21, 2023 | $183 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 21, 2023 | $183 | FEC disbursement search ↗ |
| THE WATERFRONTDAPHNE, AL | MEALSF3 17 | Feb 12, 2024 | $186 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 28, 2024 | $188 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 7, 2024 | $189 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Nov 17, 2023 | $189 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Jul 1, 2024 | $190 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 23, 2024 | $192 | FEC disbursement search ↗ |
| LAPRADE, GARLAND WAYNE 'SHAG'ENTERPRISE, AL | REIMBURSEMENT SUPPLIES & LIONS CLUBF3 17 | May 11, 2023 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 16, 2023 | $202 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Aug 1, 2024 | $203 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MEALS REIMBURSEMENTF3 17 | Jul 29, 2024 | $203 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 20, 2023 | $205 | FEC disbursement search ↗ |
| CIRCA NAVY YARDLocation not reported | MEALSF3 17 | Jan 4, 2023 | $208 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 20, 2023 | $210 | FEC disbursement search ↗ |
| WEEVIL NUT COMPANYENTERPRISE, AL | EVENT FOODF3 17 | Jan 23, 2023 | $213 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Aug 22, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Sep 3, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Dec 31, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Oct 1, 2024 | $215 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | Oct 31, 2024 | $215 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Nov 15, 2023 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 29, 2023 | $216 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2023 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 18, 2023 | $219 | FEC disbursement search ↗ |
| THRAILKILL, MAGGIELocation not reported | CAMPAIGN STAFFF3 17 | Aug 13, 2024 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 17, 2023 | $221 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 3, 2023 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2024 | $223 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Jul 17, 2023 | $225 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 21, 2024 | $225 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | FUNDRAISING SERVICESF3 17 | Apr 9, 2024 | $225 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $228 | FEC disbursement search ↗ |
| REYNOLDS, ALEXDOTHAN, AL | MILEAGEF3 17 | Aug 19, 2024 | $229 | FEC disbursement search ↗ |
| HICKMAN, LUKELocation not reported | CONTRACTOR FIELD STAFFF3 17 | Feb 1, 2024 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 16, 2023 | $231 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | PARKING AND MILEAGEF3 17 | Jul 23, 2024 | $232 | FEC disbursement search ↗ |