| VALTERS AT THE MAENNERCHORCOLUMBUS, OH | MEETING EXPENSEF3 17 | Oct 7, 2024 | $80 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jan 9, 2024 | $81 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 7, 2024 | $81 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 7, 2024 | $81 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jan 25, 2024 | $83 | FEC disbursement search ↗ |
| NYC TAXINEW YORK, NY | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $83 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Feb 20, 2023 | $84 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $84 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 22, 2024 | $85 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Nov 4, 2024 | $85 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Oct 10, 2023 | $85 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEETING EXPENSEF3 17 | Apr 17, 2023 | $86 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Jul 3, 2023 | $87 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Apr 10, 2023 | $87 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Jul 26, 2023 | $88 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jun 3, 2024 | $88 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Jul 3, 2024 | $88 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | Aug 5, 2024 | $88 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 26, 2023 | $90 | FEC disbursement search ↗ |
| CAMERON MITCHELL PREMIER EVENTSCOLUMBUS, OH | CATERINGF3 17 | Oct 25, 2024 | $91 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 5, 2024 | $91 | FEC disbursement search ↗ |
| VALTERS AT THE MAENNERCHORCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jun 12, 2024 | $91 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Feb 12, 2024 | $91 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 15, 2023 | $92 | FEC disbursement search ↗ |
| PUBLIC STORAGECOLUMBUS, OH | STORAGEF3 17 | May 3, 2024 | $93 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Sep 11, 2023 | $93 | FEC disbursement search ↗ |
| STAPLESCOLUMBUS, OH | OFFICE SUPPLIESF3 17 | Aug 2, 2023 | $93 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Oct 27, 2023 | $95 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 26, 2023 | $96 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 10, 2023 | $97 | FEC disbursement search ↗ |
| ROSEWOOD HOTELSLONDON ENGLAND, ZZ | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $97 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Feb 16, 2023 | $98 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Dec 18, 2023 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Mar 19, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 4, 2024 | $99 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Sep 4, 2024 | $99 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Jul 15, 2024 | $99 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 18, 2023 | $100 | FEC disbursement search ↗ |
| MORRIS, HENRYCOLUMBUS, OH | MILEAGE REIMBURSEMENTF3 17 | Jun 5, 2024 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Mar 7, 2024 | $100 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEEF3 17 | Apr 11, 2024 | $100 | FEC disbursement search ↗ |
| THE MONKS COPY SHOPCOLUMBUS, OH | PRINTINGF3 17 | Sep 18, 2023 | $102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CC TRANSACTION FEEF3 17 | Apr 22, 2024 | $103 | FEC disbursement search ↗ |
| KIMPTON HOTELSVERO BEACH, FL | TRAVEL EXPENSESF3 17 | Apr 17, 2023 | $104 | FEC disbursement search ↗ |
| VALTERS AT THE MAENNERCHORCOLUMBUS, OH | MEETING EXPENSEF3 17 | Jul 8, 2024 | $104 | FEC disbursement search ↗ |
| ELITE CARD PROCESSINGHAGERSTOWN, MD | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $106 | FEC disbursement search ↗ |
| THE WOODBURYCOLUMBUS, OH | MEETING EXPENSEF3 17 | Aug 7, 2024 | $106 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSE - NO ITEMIZATION NECESSARYF3 17 | Sep 6, 2023 | $107 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $107 | FEC disbursement search ↗ |
| WALIGURA, WALTERCOLUMBUS, OH | TRAVEL EXPENSE - NO ITEMIZATION NECESSARYF3 17 | Nov 6, 2023 | $109 | FEC disbursement search ↗ |