| NATIONBUILDERLOS ANGELES, CA | MERCHANT FEESF3 17 | Jul 21, 2023 | $51 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MERCHANT FEESF3 17 | Aug 21, 2023 | $51 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | MERCHANT FEESF3 17 | Sep 21, 2023 | $51 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Jul 22, 2024 | $51 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Aug 2, 2024 | $53 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 3, 2023 | $56 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 5, 2024 | $58 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Jul 29, 2024 | $58 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Oct 22, 2024 | $60 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Sep 20, 2024 | $60 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 5, 2024 | $61 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Aug 22, 2024 | $62 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Jul 28, 2024 | $66 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 4, 2024 | $76 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 3, 2024 | $78 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 3, 2024 | $79 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 3, 2024 | $82 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 3, 2024 | $82 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 3, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 5, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 3, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 3, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 3, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 5, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 5, 2023 | $86 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 3, 2023 | $86 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Oct 16, 2024 | $115 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Jul 9, 2024 | $117 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Sep 3, 2024 | $125 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Oct 1, 2024 | $133 | FEC disbursement search ↗ |
| USPSMACON, GA | POSTAGEF3 17 | Oct 1, 2024 | $182 | FEC disbursement search ↗ |
| THE GEORGIA POSTROBERTA, GA | ADVERTISINGF3 17 | Oct 8, 2024 | $207 | FEC disbursement search ↗ |
| WILLLIS PARK HOTELBAINBRIDGE, GA | TRAVEL EXPENSEF3 17 | Oct 8, 2024 | $208 | FEC disbursement search ↗ |
| HOULIHAN'SCOLUMBUS, GA | MEETING EXPENSEF3 17 | Sep 26, 2024 | $210 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISINGF3 17 | Oct 10, 2024 | $234 | FEC disbursement search ↗ |
| CUMULUS MEDIAATLANTA, GA | ADVERTISINGF3 17 | Jun 17, 2024 | $235 | FEC disbursement search ↗ |
| CUMULUS MEDIAATLANTA, GA | ADVERTISINGF3 17 | Jun 20, 2024 | $235 | FEC disbursement search ↗ |
| MERRY ACRES INNALBANY, GA | EVENT VENUE RENTALF3 17 | Aug 8, 2024 | $248 | FEC disbursement search ↗ |
| PRINTPLACEARLINGTON, TX | PRINTINGF3 17 | Sep 13, 2024 | $249 | FEC disbursement search ↗ |
| MITCHELL COUNTY REPUBLICAN PARTYCAMILLA, GA | EVENT SPONSORSHIPF3 17 | Aug 30, 2024 | $250 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Sep 17, 2024 | $257 | FEC disbursement search ↗ |
| GMSMACON, GA | RADIO ADVERTISINGF3 17 | Aug 30, 2024 | $270 | FEC disbursement search ↗ |
| INKSTAINS.COMSALT LAKE CITY, UT | PRINTINGF3 17 | Jun 26, 2024 | $275 | FEC disbursement search ↗ |
| WMGT-TVMACON, GA | ADVERTISINGF3 17 | Jun 9, 2024 | $280 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | CC TRANSACTION FEESF3 17 | Aug 18, 2024 | $282 | FEC disbursement search ↗ |
| WILLLIS PARK HOTELBAINBRIDGE, GA | TRAVEL EXPENSEF3 17 | Oct 8, 2024 | $295 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSEF3 17 | Sep 26, 2024 | $295 | FEC disbursement search ↗ |
| FLINT MEDIABAINBRIDGE, GA | RADIO ADVERTISINGF3 17 | May 22, 2024 | $300 | FEC disbursement search ↗ |
| HUTSON MOTOR CO.MOULTRIE, GA | TRAVEL EXPENSEF3 17 | Sep 12, 2024 | $304 | FEC disbursement search ↗ |
| PRINTPLACEARLINGTON, TX | CAMPAIGN GEAR- MAGNETSF3 17 | Aug 28, 2024 | $312 | FEC disbursement search ↗ |