| SAWICKI & SONSDETROIT, MI | PRINTING: SIGNSF3 17 | Jun 27, 2024 | $697 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 4, 2024 | $695 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | AIRFAREF3 17 | Jan 11, 2024 | $693 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 11, 2023 | $688 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CATERING EXPENSEF3 17 | Apr 27, 2023 | $680 | FEC disbursement search ↗ |
| THE MACKINAC HOUSEMACKINAC ISLAND, MI | CATERING EXPENSEF3 17 | Jun 24, 2024 | $677 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 11, 2023 | $672 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINEDALLAS, TX | AIRFAREF3 17 | Mar 7, 2024 | $672 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINEDALLAS, TX | AIRFAREF3 17 | Mar 7, 2024 | $672 | FEC disbursement search ↗ |
| AVIS-RENT-A-CARFORT LAUDERDALE, FL | TRAVEL EXPENSE-CAR RENTALF3 17 | Sep 5, 2024 | $670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Oct 24, 2024 | $666 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 17, 2023 | $664 | FEC disbursement search ↗ |
| BICYCLE STREET INNMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 1, 2024 | $659 | FEC disbursement search ↗ |
| BICYCLE STREET INNMACKINAC ISLAND, MI | LODGINGF3 17 | Jul 29, 2024 | $659 | FEC disbursement search ↗ |
| KNEADHD.COMWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 7, 2023 | $658 | FEC disbursement search ↗ |
| FONTAINEBLEAULAS VEGAS, NV | LODGINGF3 17 | Nov 4, 2024 | $655 | FEC disbursement search ↗ |
| THE ELEVATED GROUPCARTERSVILLE, GA | FUNDRAISING CONSULTINGF3 17 | May 20, 2024 | $654 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 8, 2024 | $637 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 4, 2024 | $637 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 30, 2023 | $629 | FEC disbursement search ↗ |
| CUSTOMINK LLCFAIRFAX, VA | PRINTINGF3 17 | May 24, 2024 | $627 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 30, 2023 | $626 | FEC disbursement search ↗ |
| ALAMO RENT-A-CARSARASOTA, FL | CAR RENTALF3 17 | Feb 23, 2024 | $618 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 17, 2024 | $606 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Nov 25, 2024 | $606 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Dec 16, 2024 | $605 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 17, 2023 | $604 | FEC disbursement search ↗ |
| HYATT REGENCYLEXINGTON, KY | LODGINGF3 17 | Oct 16, 2023 | $601 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jul 15, 2024 | $601 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2024 | $586 | FEC disbursement search ↗ |
| UPS STOREWASHINGTON, MI | PRINTINGF3 17 | Nov 7, 2024 | $583 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Nov 18, 2024 | $582 | FEC disbursement search ↗ |
| THE CAPITOL GRILLEWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 10, 2024 | $569 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jul 31, 2023 | $568 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 16, 2023 | $565 | FEC disbursement search ↗ |
| MCCLAIN, MIKEBRUCE TOWNSHIP, MI | SEE MEMOSF3 17 | May 14, 2024 | $562 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Jul 17, 2023 | $556 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBASKING RIDGE, NJ | LODGINGF3 17 | Oct 24, 2024 | $552 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Oct 3, 2024 | $549 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Aug 28, 2024 | $548 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jul 24, 2023 | $539 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | CATERING EXPENSEF3 17 | Mar 18, 2024 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 27, 2024 | $531 | FEC disbursement search ↗ |
| CORY LISKCHARLES TOWN, WV | EVENT FACILITY RENTALF3 17 | Jul 15, 2024 | $530 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CC TRANSACTION FEESF3 17 | Jan 29, 2024 | $527 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Jan 24, 2023 | $519 | FEC disbursement search ↗ |
| DELTAATLANTA, MI | AIRFAREF3 17 | Apr 10, 2024 | $516 | FEC disbursement search ↗ |
| PRINTED K CUPGREEN BAY, WI | GIFTS: SPECIALTY COFFEEF3 17 | Dec 13, 2024 | $516 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBASKING RIDGE, NJ | LODGINGF3 17 | May 11, 2023 | $515 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFAREF3 17 | Mar 21, 2023 | $511 | FEC disbursement search ↗ |