| THE HUNTSMAN HUNT CLUBDYDEN, MI | EVENT TICKETSF3 17 | May 4, 2023 | $260 | FEC disbursement search ↗ |
| THE HOOK LAKESIDE GRILLMACKINAW CITY, MI | MEETING EXPENSEF3 17 | Jul 24, 2023 | $261 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 29, 2024 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jun 23, 2024 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 22, 2023 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 1, 2024 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jan 12, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Mar 27, 2024 | $268 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Oct 7, 2024 | $269 | FEC disbursement search ↗ |
| JOANN'S FUDGEMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Nov 28, 2023 | $269 | FEC disbursement search ↗ |
| ZIKRAYETALEXANDRIA, VA | MEETING EXPENSEF3 17 | Oct 30, 2023 | $271 | FEC disbursement search ↗ |
| JOANN'S FUDGEMACKINAC ISLAND, MI | MEETING EXPENSEF3 17 | Dec 23, 2024 | $273 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 4, 2024 | $274 | FEC disbursement search ↗ |
| LOTTE NEW YORK PALACENEW YORK, NY | LODGINGF3 17 | Dec 10, 2024 | $274 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 5, 2024 | $275 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 22, 2023 | $276 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 6, 2023 | $276 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Feb 15, 2024 | $278 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Feb 13, 2023 | $278 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jun 23, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 9, 2023 | $279 | FEC disbursement search ↗ |
| CORNISH RD LLCBOONE, NC | LODGINGF3 17 | Jul 31, 2023 | $279 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 3, 2023 | $279 | FEC disbursement search ↗ |
| LICARI, KENCHESTERFIIELD, MI | SEE MEMOF3 17 | Jul 15, 2024 | $280 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 21, 2024 | $281 | FEC disbursement search ↗ |
| J W MARRIOTTGRAND RAPIDS, MI | LODGINGF3 17 | Apr 26, 2023 | $284 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 16, 2024 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 30, 2024 | $295 | FEC disbursement search ↗ |
| CASTILLO TOURSSAN JUAN, PR | FUNDRAISING EVENT EXPENSEF3 17 | Mar 18, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 14, 2024 | $300 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Nov 25, 2024 | $300 | FEC disbursement search ↗ |
| HYATT REGENCYLEXINGTON, KY | LODGINGF3 17 | Oct 20, 2023 | $301 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Dec 13, 2024 | $301 | FEC disbursement search ↗ |
| QUALITY ITALIANNEW YORK, NY | CATERING EXPENSEF3 17 | Dec 9, 2024 | $302 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 3, 2024 | $303 | FEC disbursement search ↗ |
| MCCLAIN, DONNABRUCE TWP, MI | SEE MEMOF3 17 | Jun 30, 2024 | $304 | FEC disbursement search ↗ |
| J W MARRIOTTGRAND RAPIDS, MI | LODGINGF3 17 | Sep 28, 2023 | $304 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $306 | FEC disbursement search ↗ |
| BLAKE'S ORCHARD & CIDER MLLARMADA, MI | MEETING EXPENSEF3 17 | Nov 6, 2024 | $306 | FEC disbursement search ↗ |
| ALAMO RENT-A-CARSARASOTA, FL | CAR RENTALF3 17 | Feb 23, 2024 | $307 | FEC disbursement search ↗ |
| LA COLLINAROCHESTER HILLS, MI | MEETING EXPENSEF3 17 | Jul 12, 2024 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 3, 2023 | $308 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | May 9, 2023 | $309 | FEC disbursement search ↗ |
| KILWINSBLOWING ROCK, NC | MEETING EXPENSEF3 17 | Dec 4, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 3, 2023 | $311 | FEC disbursement search ↗ |
| BUDGET RENTALDEARBORN, MI | TRAVEL EXPENSE: CAR RENTALF3 17 | Dec 30, 2024 | $313 | FEC disbursement search ↗ |
| GROUP SERVICES LLCSAN JUAN, PR | EVENT FACILITY RENTALF3 17 | Jan 22, 2024 | $315 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 23, 2024 | $315 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CATERING EXPENSEF3 17 | May 16, 2024 | $316 | FEC disbursement search ↗ |
| NAIL & BLOW SALONCAROLINA, PR | FUNDRAISING EVENT PREPARATIONF3 17 | Mar 20, 2024 | $317 | FEC disbursement search ↗ |