| ORION PRESSMIAMI, FL | PRINTING/COPYINGF3 17 | May 24, 2024 | $38,741 | FEC disbursement search ↗ |
| ORION PRESSMIAMI, FL | PRINTING/COPYINGF3 17 | Jul 18, 2024 | $16,631 | FEC disbursement search ↗ |
| FLORIDA DEPARTMENT OF STATETALLAHASSEE, FL | FILING FEEF3 17 | Apr 19, 2024 | $10,440 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Apr 5, 2024 | $9,676 | FEC disbursement search ↗ |
| ORION PRESSMIAMI, FL | PRINTING/COPYINGF3 17 | Aug 5, 2024 | $8,000 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Mar 13, 2024 | $6,979 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jan 29, 2024 | $6,968 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jul 10, 2024 | $6,774 | FEC disbursement search ↗ |
| THE PROSPER GROUPGREENWOOD, IN | DIGITAL SERVICESF3 17 | Dec 6, 2024 | $5,229 | FEC disbursement search ↗ |
| ROC LLCSHERIDAN, WY | LIST RENTALF3 17 | Jul 10, 2024 | $3,082 | FEC disbursement search ↗ |
| IHEARTMEDIASAN ANTONIO, TX | ADVERTISING EXPENSEF3 17 | Jul 30, 2024 | $3,001 | FEC disbursement search ↗ |
| PALM BEACH POSTWEST PALM BEACH, FL | ADVERTISING EXPENSEF3 17 | Aug 30, 2024 | $2,638 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jun 20, 2024 | $2,599 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | ACCOUNTING FEESF3 17 | Apr 24, 2024 | $2,583 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jul 25, 2024 | $2,543 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Jan 16, 2024 | $1,946 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE/ACCOUNTINGF3 17 | Feb 1, 2023 | $1,866 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE AND ACCOUNTINGF3 17 | Sep 3, 2024 | $1,650 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | LIST RENTALF3 17 | Apr 30, 2024 | $1,600 | FEC disbursement search ↗ |
| ORION PRESSMIAMI, FL | PRINTING/COPYINGF3 17 | Jul 24, 2024 | $1,411 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PROCESSING FEES: SEE ITEMIZATION BELOWF3 17 | Dec 21, 2023 | $1,400 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE/ACCOUNTINGF3 17 | Oct 17, 2023 | $1,093 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE/ACCOUNTINGF3 17 | Nov 20, 2024 | $1,038 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | May 9, 2024 | $1,037 | FEC disbursement search ↗ |
| HUCKABY DAVIS LISKERALEXANDRIA, VA | FEC COMPLIANCE/ACCOUNTINGF3 17 | Nov 14, 2023 | $908 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PROCESSING FEES: SEE ITEMIZATION BELOWF3 17 | Oct 25, 2023 | $658 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $639 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYMOHNTON, PA | LIST RENTALF3 17 | Mar 31, 2024 | $586 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES AGENCYMOHNTON, PA | LIST RENTALF3 17 | Apr 30, 2024 | $570 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOWF3 17 | Sep 13, 2024 | $500 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENTF3 17 | Dec 6, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 30, 2023 | $483 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $474 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2024 | $437 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENTF3 17 | Nov 14, 2024 | $400 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES LLCMOHNTON, PA | LIST RENTALF3 17 | Mar 31, 2024 | $304 | FEC disbursement search ↗ |
| TRUIST CREDIT CARDCHARLOTTE, NC | CREDIT CARD PAYMENTF3 17 | Oct 17, 2024 | $275 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $139 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2024 | $132 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Feb 29, 2024 | $125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2023 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $113 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Aug 30, 2024 | $68 | FEC disbursement search ↗ |