| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 8, 2024 | $137 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | REIMBURSEMENT MEALSF3 17 | Aug 27, 2024 | $135 | 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 ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Jan 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 ↗ |
| HILTON HOTELMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Feb 22, 2024 | $134 | FEC disbursement search ↗ |
| RIVER BANK, AND TRUSTENTERPRISE, AL | BANK FEESF3 17 | Jan 2, 2024 | $134 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 1, 2023 | $134 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | SUPPLIESF3 17 | Jan 16, 2024 | $131 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL ROOM EXPENSEF3 17 | Nov 14, 2023 | $129 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | BANK CHECKSF3 17 | Feb 28, 2024 | $127 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Jul 10, 2023 | $126 | FEC disbursement search ↗ |
| MAIL CHIMP.COMATLANTA, GA | EMAIL SERVICESF3 17 | May 1, 2024 | $126 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $126 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2024 | $124 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 17, 2023 | $120 | 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 ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Aug 29, 2024 | $117 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 20, 2024 | $115 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | INK AND POSTAGE REIMBURSEMENTF3 17 | Aug 30, 2024 | $115 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLESF3 17 | Aug 12, 2024 | $114 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Nov 21, 2023 | $114 | FEC disbursement search ↗ |
| BRIQUETTES STEAKHOUSEMOBILE, AL | MEALSF3 17 | Feb 5, 2024 | $114 | FEC disbursement search ↗ |
| LAPRADE, SHAGENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Jan 8, 2024 | $113 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $113 | FEC disbursement search ↗ |
| BRIQUETTES STEAKHOUSEMOBILE, AL | MEALSF3 17 | Feb 28, 2024 | $111 | FEC disbursement search ↗ |
| HICKMAN, ROBFAIRHOPE, AL | MILEAGEF3 17 | Aug 6, 2024 | $111 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2023 | $110 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | EXPENSE REIMBURSEMENTF3 17 | Sep 17, 2024 | $110 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 16, 2024 | $110 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 17, 2023 | $109 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 21, 2024 | $108 | FEC disbursement search ↗ |
| THE STONERIDGE GROUPALPHARETTA, GA | TEXTING SERVICESF3 17 | Feb 19, 2024 | $108 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Aug 3, 2023 | $107 | FEC disbursement search ↗ |
| MOORE, HEATHERENTERPRISE, AL | EXPENSE REIMBURSEMENTF3 17 | Nov 20, 2023 | $107 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Nov 28, 2023 | $106 | FEC disbursement search ↗ |
| ANNIE'S CAFEENTERPRISE, AL | MEALSF3 17 | Nov 1, 2023 | $106 | FEC disbursement search ↗ |
| MARATHON GASMONTGOMERY, AL | TRAVEL FUEL EXPENSEF3 17 | Aug 14, 2023 | $103 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Nov 4, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Oct 2, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Jun 3, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | May 2, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Apr 2, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Sep 3, 2024 | $101 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Aug 2, 2024 | $101 | FEC disbursement search ↗ |