| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $85 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 24, 2024 | $85 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $86 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $94 | FEC disbursement search ↗ |
| COLE, CYNTHIAORLANDO, FL | CAMPAIGN WORKERF3 17 | May 4, 2024 | $100 | FEC disbursement search ↗ |
| ORLO VISTA CHAMBER OF COMMERCEORLANDO, FL | VENUE RENTALF3 17 | May 25, 2024 | $100 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 13, 2024 | $107 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Jun 30, 2024 | $108 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Oct 1, 2024 | $108 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Oct 3, 2024 | $108 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL COMMUNICATIONSF3 17 | Jul 30, 2024 | $109 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL COMMUNICAITONSF3 17 | Sep 9, 2024 | $110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $111 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 31, 2023 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 30, 2023 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 30, 2023 | $113 | FEC disbursement search ↗ |
| WEBELECT.NETTAMPA, FL | WEBSITE EXPENSEF3 17 | Jul 30, 2024 | $119 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Aug 1, 2024 | $147 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 31, 2023 | $150 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 4, 2024 | $195 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CONDUIT PAC LIMITS NOT AFFECTEDF3 17 | Jun 13, 2024 | $212 | FEC disbursement search ↗ |
| GOOGLEMOUTAIN VIEW, CA | ONLINE ADVERTISINGF3 17 | May 7, 2024 | $226 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL COMMUNICATIONSF3 17 | Sep 3, 2024 | $234 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL COMMUNICATIONSF3 17 | Oct 1, 2024 | $234 | FEC disbursement search ↗ |
| MOLLIE RAY ELEMENTARY BETA CLUBORLANDO, FL | DONATIONF3 17 | Apr 7, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS PARTNERS STRATEGIESDALLAS, TX | MAIL LIST MANAGEMENTF3 17 | Jun 2, 2023 | $330 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Sep 30, 2024 | $377 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | CREDIT CARD FEESF3 17 | Aug 31, 2024 | $392 | FEC disbursement search ↗ |
| REGIONS BANKHATTIESBURG, MS | BANK FEESF3 17 | Aug 31, 2024 | $400 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT, LLCNASHVILLE, TN | COMPLIANCE / ACCOUNTINGF3 17 | Jan 22, 2024 | $420 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT, LLCNASHVILLE, TN | COMPLIANCE / ACCOUNTINGF3 17 | May 6, 2024 | $494 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 14, 2024 | $718 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2023 | $850 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD FEESF3 17 | May 31, 2023 | $1,097 | FEC disbursement search ↗ |
| FLORIDA DIVISION OF ELECTIONSTALLAHASSEE, FL | FILING FEEF3 17 | Apr 23, 2024 | $10,440 | FEC disbursement search ↗ |