| ANEDOTNEW ORLEANS, LA | E-MERCHANT FEESF3 17 | Aug 20, 2024 | $437 | FEC disbursement search ↗ |
| SALUDAS RESTAURANTCOLUMBIA, SC | MEAL EXPENSEF3 17 | Feb 24, 2024 | $437 | FEC disbursement search ↗ |
| SHERATONCOLUMBIA, SC | LODGING EXPENSEF3 17 | Jan 30, 2023 | $435 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jan 31, 2023 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 7, 2023 | $431 | FEC disbursement search ↗ |
| WICKED TUNAMURRELLS INLET, SC | MEAL EXPENSEF3 17 | Aug 16, 2024 | $430 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 18, 2024 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | SEE MEMO ITEMSF3 17 | Jan 17, 2023 | $428 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 4, 2024 | $424 | FEC disbursement search ↗ |
| SAM KENDALL'SCAMDEN, SC | MEAL EXPENSEF3 17 | Jan 3, 2024 | $422 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 4, 2024 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 17, 2023 | $422 | FEC disbursement search ↗ |
| THE GUILD HOTEL, SAN DIEGOSAN DIEGO, CA | LODGINGF3 17 | Oct 20, 2024 | $420 | FEC disbursement search ↗ |
| FRY, RUSSELLSURFSIDE BEACH, SC | MILEAGE REIMBURSEMENTF3 17 | Feb 5, 2024 | $419 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jul 30, 2024 | $417 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES - SEE MEMO ITEMSF3 17 | Jun 29, 2023 | $416 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 19, 2024 | $415 | FEC disbursement search ↗ |
| OFF DUTY MANAGEMENTKATY, TX | EVENT SECURITYF3 17 | Oct 2, 2024 | $412 | FEC disbursement search ↗ |
| COASTAL ENGRAVERS INC.NORTH MYRTLE BEACH, SC | SUPPORTER GIFTSF3 17 | Aug 16, 2024 | $409 | FEC disbursement search ↗ |
| UPSMYRTLE BEACH, SC | SHIPPINGF3 17 | Oct 11, 2024 | $408 | FEC disbursement search ↗ |
| GODADDY.COMSCOTTSDALE, AZ | SOFTWARE SERVICEF3 17 | Feb 21, 2024 | $408 | FEC disbursement search ↗ |
| HELLO FLORIDAORLANDO, FL | EVENT RENTALF3 17 | Feb 12, 2024 | $406 | FEC disbursement search ↗ |
| HORRY COUNTY TREASURERCONWAY, SC | VEHICLE TAXESF3 17 | Jun 21, 2023 | $405 | FEC disbursement search ↗ |
| EL PRESIDENTEWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 20, 2024 | $400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Sep 19, 2023 | $399 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 11, 2024 | $399 | FEC disbursement search ↗ |
| POLITICOINMOUNT FREEDOM, NJ | STRATEGIC CAMPAIGN CONSULTINGF3 17 | Nov 13, 2024 | $395 | FEC disbursement search ↗ |
| BROOKEGREEN GARDENSMURRELLS INLET, SC | CATERINGF3 17 | Nov 17, 2023 | $393 | FEC disbursement search ↗ |
| CFS COMPLIANCEBETHESDA, MD | COMPLIANCE CONSULTINGF3 17 | Dec 4, 2023 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 13, 2023 | $384 | FEC disbursement search ↗ |
| CARBON STEAKMILWAUKEE, WI | MEAL EXPENSEF3 17 | Jul 17, 2024 | $381 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Mar 16, 2024 | $381 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Mar 26, 2024 | $377 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 21, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 9, 2024 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Jun 18, 2024 | $371 | FEC disbursement search ↗ |
| COSTCOMYRTLE BEACH, SC | GENERAL OFFICE SUPPLIESF3 17 | Nov 6, 2024 | $368 | FEC disbursement search ↗ |
| SHERATONCOLUMBIA, SC | LODGING EXPENSEF3 17 | Jan 23, 2024 | $368 | FEC disbursement search ↗ |
| BOOTSTRAP PRIORITIES PACMYRTLE BEACH, SC | REPAYMENT OF INADVERTENT EXPENSESF3 17 | Oct 15, 2024 | $366 | FEC disbursement search ↗ |
| NATHAN KIRK DESIGNSMYRTLE BEACH, SC | CAMPAIGN EVENT MEALF3 17 | Feb 5, 2024 | $364 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEAL EXPENSEF3 17 | Nov 16, 2024 | $363 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 19, 2023 | $358 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | E-MERCHANT FEES/SEE MEMO ITEMSF3 17 | Apr 2, 2024 | $358 | FEC disbursement search ↗ |
| LIMANI WASHINGTON DCWASHINGTON, DC | MEAL EXPENSEF3 17 | Dec 1, 2023 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 27, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 27, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 17, 2023 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Mar 13, 2023 | $357 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERINGF3 17 | Feb 14, 2024 | $355 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | LODGING EXPENSEF3 17 | Jan 2, 2023 | $355 | FEC disbursement search ↗ |