| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Apr 15, 2024 | $13 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Nov 16, 2023 | $13 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jul 17, 2023 | $13 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jun 26, 2023 | $13 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | May 17, 2024 | $12 | FEC disbursement search ↗ |
| HOTEL EFFIEMIRAMAR BEACH, FL | LODGINGF3 17 | Aug 27, 2024 | $11 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | May 25, 2023 | $10 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Sep 25, 2023 | $10 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Feb 12, 2024 | $10 | FEC disbursement search ↗ |
| RIVER BANK, AND TRUSTENTERPRISE, AL | BANK FEESF3 17 | Jan 31, 2024 | $10 | FEC disbursement search ↗ |
| SUNSET POINTEDAUPHIN ISLAND, AL | TRAVEL ROOM EXPENSEF3 17 | Mar 13, 2024 | $9 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | LYFT TRAVEL EXPENSEF3 17 | Jul 10, 2023 | $9 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Oct 30, 2023 | $9 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 24, 2023 | $9 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $6 | FEC disbursement search ↗ |
| MARATHON GASMONTGOMERY, AL | MEALSF3 17 | Oct 7, 2024 | $6 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Nov 15, 2023 | $6 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Jan 17, 2024 | $6 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Aug 28, 2023 | $6 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 24, 2023 | $6 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 26, 2023 | $5 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 7, 2023 | $5 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jun 23, 2023 | $3 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 19, 2023 | $3 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Sep 20, 2023 | $3 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL CAR EXPENSEF3 17 | Jul 17, 2023 | $3 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 26, 2023 | $3 | FEC disbursement search ↗ |
| WAL-MARTMILLBROOK, AL | SUPPLIESF3 17 | Apr 26, 2023 | $3 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 20, 2023 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Oct 8, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Jun 10, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | May 7, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Apr 8, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Feb 7, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Jan 8, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Dec 4, 2023 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Sep 9, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Aug 7, 2024 | $2 | FEC disbursement search ↗ |
| GOOGLE WORKSPACEMOUNTAIN VIWE, CA | COMPUTER SERVICESF3 17 | Jul 8, 2024 | $2 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Aug 26, 2024 | $1 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, AL | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | -$111 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 28, 2024 | -$165 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 13, 2024 | -$192 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | REFUND TRAVEL FLIGHT EXPENSEF3 17 | Oct 10, 2023 | -$228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 6, 2024 | -$295 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | REFUND FLIGHT EXPENSEF3 17 | Oct 28, 2024 | -$303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2024 | -$304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | REFUND TRAVEL FLIGHT EXPENSEF3 17 | Oct 30, 2023 | -$324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | REFUND TRAVEL FLIGHT EXPENSEF3 17 | Dec 4, 2023 | -$327 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jun 24, 2024 | -$329 | FEC disbursement search ↗ |