| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Oct 23, 2023 | $639 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Jul 12, 2024 | $638 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | PRINT EXPENSEF3 17 | Nov 13, 2023 | $635 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Nov 7, 2024 | $630 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | Not reportedF3 17 | Jan 16, 2024 | $613 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2024 | $610 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 11, 2024 | $610 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | CONTRIBUTIONF3 17 | Dec 17, 2024 | $600 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Sep 10, 2024 | $600 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Feb 21, 2024 | $599 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 30, 2023 | $598 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 6, 2024 | $598 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Aug 1, 2023 | $593 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 28, 2024 | $592 | FEC disbursement search ↗ |
| TRI STATE GRAPHICSDOTHAN, AL | PRINT EXPENSEF3 17 | Nov 6, 2023 | $589 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | Oct 5, 2023 | $589 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 7, 2023 | $588 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Sep 25, 2023 | $586 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 24, 2024 | $580 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 13, 2024 | $578 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL ROOM EXPENSEF3 17 | Aug 28, 2023 | $575 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 21, 2024 | $569 | FEC disbursement search ↗ |
| MOORE, FELIXENTERPRISE, AL | MILEAGEF3 17 | Jan 9, 2024 | $568 | FEC disbursement search ↗ |
| FUNDRAISING, INC.KANSAS CITY, MO | FUNDRAISING SERVICESF3 17 | May 17, 2023 | $567 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 24, 2024 | $559 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Apr 18, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 14, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 14, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Feb 2, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Dec 19, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| AX CAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Jul 31, 2024 | $550 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jul 19, 2023 | $548 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 5, 2023 | $543 | FEC disbursement search ↗ |
| RENAISSANCE INNBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Aug 7, 2023 | $543 | FEC disbursement search ↗ |
| MOORE, CLAUDIAENTERPRISE, AL | MILEAGEF3 17 | Sep 12, 2023 | $540 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 31, 2024 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 7, 2023 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 6, 2023 | $535 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $534 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 22, 2023 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 22, 2023 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 17, 2023 | $533 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 16, 2024 | $531 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 16, 2024 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Jul 22, 2024 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | May 17, 2024 | $517 | FEC disbursement search ↗ |
| ALABAMA GOPBIRMINGHAM, AL | EVENT COSTSF3 17 | May 24, 2024 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Sep 5, 2023 | $514 | FEC disbursement search ↗ |