| GRAHAM MEDIA GROUPDETROIT, MI | Advertising Expenses F3 17 | Oct 21, 2024 | $5,000 | FEC disbursement search ↗ |
| GRAHAM MEDIA GROUPDETROIT, MI | MEDIAF3 17 | Oct 30, 2024 | $4,400 | FEC disbursement search ↗ |
| DELIVERY SIGNSFL | Advertising Expenses F3 17 | Aug 23, 2024 | $3,302 | FEC disbursement search ↗ |
| JACKSON, NATALIEJACKSONVILLE, FL | Administrative/Salary/Overhead Expenses F3 17 | Nov 22, 2024 | $2,400 | FEC disbursement search ↗ |
| DELIVERY SIGNSFL | Advertising Expenses F3 17 | Oct 14, 2024 | $1,464 | FEC disbursement search ↗ |
| WILLIAMS, KIMJACKSONVILLE, FL | TEAM CANVASSERF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| HOWARD, ERICKAJACKSONVILLE, FL | TEAM CANVASSERF3 17 | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| WALGREENS (OAK LEAF)JACKSONVILLE, FL | GIFT CARDS FOR CANVASSERSF3 17 | Nov 4, 2024 | $656 | FEC disbursement search ↗ |
| PICKNEY, SHENYTAJACKSONVILLE, FL | Advertising Expenses F3 17 | Nov 8, 2024 | $600 | FEC disbursement search ↗ |
| ARTHERSTRYFLEMING ISLAND, FL | DIGITAL MARKETING, INSTAGRAM PHOTOS AND VIDEOF3 17 | Apr 27, 2024 | $500 | FEC disbursement search ↗ |
| HOLLOWAY, KIMLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Nov 14, 2024 | $500 | FEC disbursement search ↗ |
| COMMUNICATION COMMUNICATIONJACKSONVILLE, FL | MEDIAF3 17 | Oct 19, 2024 | $500 | FEC disbursement search ↗ |
| ARTHERSTRYFLEMING ISLAND, FL | Advertising Expenses F3 17 | Aug 8, 2024 | $495 | FEC disbursement search ↗ |
| PICKNEY, SHENYTAJACKSONVILLE, FL | Advertising Expenses F3 17 | Nov 19, 2024 | $400 | FEC disbursement search ↗ |
| CMM PRINTINGFL | MARKETING MATERIALSF3 17 | Jun 16, 2024 | $334 | FEC disbursement search ↗ |
| CMM PRINTINGFL | BUSINESS PRINTINGF3 17 | May 3, 2024 | $301 | FEC disbursement search ↗ |
| WILLIAMS, KIMJACKSONVILLE, FL | PAYMENT TO CANVASSER TEAMF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| SWINT, DEBORAHJACKSONVILLE, FL | Administrative/Salary/Overhead Expenses F3 17 | Nov 20, 2024 | $300 | FEC disbursement search ↗ |
| SMITH, ADRIANJACKSONVILLE, FL | CANVESSERF3 17 | Nov 20, 2024 | $300 | FEC disbursement search ↗ |
| PARKER, JUDYJACKSONVILLE, FL | CANVESSERF3 17 | Nov 20, 2024 | $300 | FEC disbursement search ↗ |
| ERICKA HOWARDJACKSONVILLE, FL | CANVASSERF3 17 | Nov 21, 2024 | $299 | FEC disbursement search ↗ |
| UPS STORE 48JACKSONVILLE, FL | Administrative/Salary/Overhead Expenses F3 17 | Jun 25, 2024 | $282 | FEC disbursement search ↗ |
| CMM PRINTINGJACKSONVILLE, FL | Advertising Expenses F3 17 | Sep 11, 2024 | $238 | FEC disbursement search ↗ |
| CMM PRINTINGJACKSONVILLE, FL | Advertising Expenses F3 17 | Oct 8, 2024 | $187 | FEC disbursement search ↗ |
| CMM PRINTINGJACKSONVILLE, FL | PRINTINGF3 17 | Sep 4, 2024 | $187 | FEC disbursement search ↗ |
| CMM PRINTINGFL | MARKETINGF3 17 | May 3, 2024 | $76 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 3, 2024 | $61 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Sep 29, 2024 | $61 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Aug 28, 2024 | $61 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Aug 14, 2024 | $61 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 16, 2024 | $60 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | May 28, 2024 | $59 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Aug 25, 2024 | $58 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | May 15, 2024 | $57 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 20, 2024 | $57 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Sep 4, 2024 | $57 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | May 21, 2024 | $57 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 8, 2024 | $56 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 11, 2024 | $56 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Oct 27, 2024 | $55 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | FUELF3 17 | Jun 29, 2024 | $54 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Sep 18, 2024 | $54 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Oct 15, 2024 | $54 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Oct 21, 2024 | $54 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Oct 18, 2024 | $54 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | CANVASSER MEALF3 17 | Oct 29, 2024 | $53 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | AUTO & TRANSPORTF3 17 | Sep 29, 2024 | $53 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Sep 16, 2024 | $52 | FEC disbursement search ↗ |
| SAM'S CLUB #6363JACKSONVILLE, FL | Travel ExpensesF3 17 | Nov 3, 2024 | $49 | FEC disbursement search ↗ |
| SAM'S CLUB #8253JACKSONVILLE, FL | Travel ExpensesF3 17 | Aug 28, 2024 | $42 | FEC disbursement search ↗ |