| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 13, 2024 | $335 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 25, 2024 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 3, 2024 | $338 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Dec 3, 2024 | $345 | FEC disbursement search ↗ |
| UNION PUBWASHINGTON, DC | CATERING EXPENSEF3X 21B | Oct 18, 2024 | $350 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | TRAVELF3X 21B | Oct 31, 2024 | $350 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Jun 24, 2024 | $352 | FEC disbursement search ↗ |
| THE BREAKERS HOTELPALM BEACH, FL | TRAVELF3X 21B | Feb 12, 2024 | $365 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERINGF3X 21B | Jan 18, 2024 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 15, 2024 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 17, 2024 | $380 | FEC disbursement search ↗ |
| PATTERSON, TERYNRAINSVILLE, AL | CATERING EXPENSEF3X 21B | Nov 30, 2024 | $382 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 7, 2024 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 9, 2024 | $383 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | CATERING EXPENSEF3X 21B | Sep 24, 2024 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 4, 2024 | $389 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 11, 2024 | $390 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | Jun 20, 2024 | $393 | FEC disbursement search ↗ |
| ROSS, SEANMONTGOMERY, AL | BOOKS FOR DONORSF3X 21B | Nov 22, 2023 | $393 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GIFT-COOKBOOKSF3X 21B | Mar 1, 2023 | $396 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Nov 4, 2024 | $398 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Nov 30, 2023 | $398 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 25, 2023 | $400 | FEC disbursement search ↗ |
| HAIR AND MAKEUP BY BBMTUSCALOOSA, AL | MAKEUP ARTISTF3X 21B | Nov 18, 2024 | $400 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERINGF3X 21B | Feb 29, 2024 | $403 | FEC disbursement search ↗ |
| SAVOYA.COMDALLAS, TX | CATERING EXPENSEF3X 21B | Nov 4, 2024 | $404 | FEC disbursement search ↗ |
| CHICK-FIL-AWASHINGTON, DC | CATERING EXPENSEF3X 21B | May 18, 2023 | $406 | FEC disbursement search ↗ |
| CHUCK'S FISHMONTGOMERY, AL | CATERING EXPENSEF3X 21B | Oct 26, 2024 | $410 | FEC disbursement search ↗ |
| THE POST OAK HOTELHOUSTON, TX | TRAVELF3X 21B | Oct 31, 2024 | $412 | FEC disbursement search ↗ |
| CONCIERGE SERVICESMONTGOMERY, AL | TRAVELF3X 21B | Dec 1, 2024 | $416 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | GIFT-COOKBOOKSF3X 21B | Feb 18, 2023 | $416 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 11, 2024 | $418 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3X 21B | Mar 29, 2023 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2024 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 2, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 9, 2024 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 28, 2024 | $429 | FEC disbursement search ↗ |
| SWANN STREET CONSULTING, LLCWASHINGTON, DC | TRAVELF3X 21B | Mar 14, 2024 | $436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Aug 30, 2024 | $437 | FEC disbursement search ↗ |
| FOUR SEASONS NEW ORLEANSNEW ORLEANS, LA | TRAVELF3X 21B | Jul 31, 2024 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 6, 2023 | $438 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 6, 2023 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 30, 2023 | $443 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 27, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 11, 2024 | $445 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 6, 2024 | $447 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 4, 2024 | $448 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | CATERING EXPENSEF3X 21B | Mar 7, 2024 | $450 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | ONLINE PROCESSING FEESF3X 21B | Sep 12, 2023 | $453 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Nov 30, 2023 | $453 | FEC disbursement search ↗ |