| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Sep 25, 2023 | $1,983 | FEC disbursement search ↗ |
| BANNER BUZZLAWRENCEVILLE, GA | SIGNSF3 17 | Oct 25, 2024 | $1,981 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 28, 2024 | $1,956 | FEC disbursement search ↗ |
DEMOCRACY ENGINE, INC., PACC00468314WASHINGTON, DC | 24K12G 24KLinked: C00468314 | Oct 10, 2024 | $1,954 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD/BEVERAGEF3 17 | Oct 29, 2024 | $1,946 | FEC disbursement search ↗ |
| ROSE STRATEGIES LLCALEXANDRIA, VA | EVENT FOOD/BEVERAGEF3 17 | Nov 8, 2024 | $1,881 | FEC disbursement search ↗ |
| REFORMA MODERN MEXICANTUCSON, AZ | FOOD/BEVERAGEF3 17 | Sep 5, 2023 | $1,748 | FEC disbursement search ↗ |
| BARCLAY'S CREDIT CARDCITY OF INDUSTRY, CA | CREDIT CARD PAYMENT- SEE BELOW FOR MEMOSF3 17 | Dec 20, 2023 | $1,720 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2023 | $1,703 | FEC disbursement search ↗ |
| CONVERGENT PRINT GROUPPHOENIX, AZ | SIGNSF3 17 | Jun 10, 2024 | $1,695 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 10, 2023 | $1,677 | FEC disbursement search ↗ |
| O'LEARY, JUANTUCSON, AZ | FOOD/BEVERAGEF3 17 | Oct 28, 2024 | $1,675 | FEC disbursement search ↗ |
| REFORMA MODERN MEXICANTUCSON, AZ | FOOD/BEVERAGEF3 17 | Sep 5, 2023 | $1,609 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $1,602 | FEC disbursement search ↗ |
| BEARD, BILLTUCSON, AZ | SIGN INSTALLF3 17 | Jul 1, 2024 | $1,600 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | SIGNSF3 17 | Sep 19, 2023 | $1,572 | FEC disbursement search ↗ |
| O'LEARY, JUANTUCSON, AZ | MILEAGEF3 17 | May 6, 2024 | $1,561 | FEC disbursement search ↗ |
| PRISMA GRAPHICPHOENIX, AZ | PRINTINGF3 17 | May 31, 2024 | $1,534 | FEC disbursement search ↗ |
| SOURCEPOINTLOS ANGELES, CA | CAMPAIGN PRINTING/SIGNSF3 17 | Aug 23, 2024 | $1,522 | FEC disbursement search ↗ |
| ALLEGRATUCSON, AZ | PRINTING/PALM CARDSF3 17 | Sep 9, 2024 | $1,518 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2024 | $1,504 | FEC disbursement search ↗ |
| PERKINS, ANNIEWASHINGTON, DC | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Sep 30, 2024 | $1,500 | FEC disbursement search ↗ |
| PERKINS, ANNIEWASHINGTON, DC | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Sep 5, 2024 | $1,500 | FEC disbursement search ↗ |
| ASCENT MEDIADENVER, CO | MEDIAF3 17 | Jul 8, 2024 | $1,500 | FEC disbursement search ↗ |
| WP STRENGTH AND SHIELDMARANA, AZ | EVENT REGISTRATIONF3 17 | Oct 23, 2024 | $1,500 | FEC disbursement search ↗ |
| PERKINS, ANNIEWASHINGTON, DC | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Nov 6, 2024 | $1,500 | FEC disbursement search ↗ |
| PERKINS, ANNIEWASHINGTON, DC | CAMPAIGN MANAGEMENT CONSULTING FEESF3 17 | Dec 6, 2024 | $1,500 | FEC disbursement search ↗ |
| THE KIPPUR CORPORATIONTUCSON, AZ | SIGNSF3 17 | May 28, 2024 | $1,496 | FEC disbursement search ↗ |
| LILY AND COMPANYAUSTIN, TX | FUNDRAISING COMMISSION/CONSULTANT FEESF3 17 | Jul 18, 2024 | $1,460 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Jun 1, 2024 | $1,454 | FEC disbursement search ↗ |
| TAGLINE MEDIA GROUPTUCSON, AZ | MEDIAF3 17 | Jun 28, 2023 | $1,447 | FEC disbursement search ↗ |
| SNELL & WILMERPHOENIX, AZ | LEGAL FEESF3 17 | Jun 12, 2024 | $1,445 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2023 | $1,444 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 18, 2023 | $1,430 | FEC disbursement search ↗ |
| PRIMETIME EVENTSMARANA, AZ | EVENT REGISTRATIONF3 17 | Oct 31, 2024 | $1,415 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Jan 22, 2024 | $1,389 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | SIGNSF3 17 | Dec 18, 2024 | $1,379 | FEC disbursement search ↗ |
| USPSTUCSON, AZ | POSTAGEF3 17 | Sep 4, 2024 | $1,363 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT- SEE BELOW FOR ITEMIZATIONF3 17 | Feb 11, 2023 | $1,361 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $1,359 | FEC disbursement search ↗ |
| CAMPAIGN SIDEKICKRIVERSIDE, CA | DIGITAL FUNDRAISINGF3 17 | Sep 6, 2024 | $1,351 | FEC disbursement search ↗ |
| CHESTNUT 520 CONSULTINGPEORIA, AZ | FUNDRAISING CONSULTANT FEESF3 17 | Mar 15, 2024 | $1,302 | FEC disbursement search ↗ |
FIELD OF DREAMS PACC00818542HUDSON, WI | 22Z12G 22ZLinked: C00818542 | Oct 3, 2024 | $1,300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 29, 2024 | $1,273 | FEC disbursement search ↗ |
| LILY AND COMPANYAUSTIN, TX | FUNDRAISING COMMISSION/CONSULTANT FEESF3 17 | Jan 2, 2024 | $1,262 | FEC disbursement search ↗ |
| BW CREATIVE AGENCYPHOENIX, AZ | WEBISTE DESIGNF3 17 | Jul 12, 2024 | $1,250 | FEC disbursement search ↗ |
| ALPHAGRAPHICSTUCSON, AZ | PRINTINGF3 17 | Jan 16, 2024 | $1,244 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 9, 2024 | $1,239 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2023 | $1,227 | FEC disbursement search ↗ |
| UNION PUBLIC HOUSETUCSON, AZ | FOOD/BEVERAGEF3 17 | Nov 4, 2024 | $1,221 | FEC disbursement search ↗ |