| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Sep 29, 2023 | $241 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Apr 3, 2023 | $242 | FEC disbursement search ↗ |
| 7-ELEVENCHARLES TOWN, WV | TRAVEL EXPENSEF3 17 | May 16, 2024 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 14, 2023 | $242 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 7, 2023 | $244 | FEC disbursement search ↗ |
| CAMPAIGNHQBROOKLYN, IA | ROBO CALLSF3 17 | Oct 13, 2023 | $244 | FEC disbursement search ↗ |
| CARROLL, JEFFREYMARTINSBURG, WV | TRAVEL EXPENSESF3 17 | Apr 11, 2024 | $249 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 31, 2023 | $249 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| ANE STRATEGIES LLCNORTH PALM BEACH, FL | FUNDRAISING CONSULTINGF3 17 | Jan 5, 2024 | $250 | FEC disbursement search ↗ |
| SEND TEAM LLCELGIN, IL | DIGITAL MARKETINGF3 17 | Jun 29, 2023 | $252 | FEC disbursement search ↗ |
| SNYDER, COLEALDERSON, WV | FIELD CONSULTINGF3 17 | May 10, 2024 | $252 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 30, 2023 | $252 | FEC disbursement search ↗ |
| STEEL MAGNOLIASCHARLES TOWN, WV | EVENT SUPPLIESF3 17 | Sep 22, 2023 | $253 | FEC disbursement search ↗ |
| ELITE CARD SERVICESHAGERSTOWN, MD | CC TRANSACTION FEESF3 17 | Mar 2, 2023 | $255 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | May 12, 2023 | $256 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | May 16, 2023 | $258 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 17, 2023 | $260 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | May 8, 2024 | $261 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | Apr 24, 2024 | $261 | FEC disbursement search ↗ |
| OLIVERIO'S RISTORANTEBRIDGEPORT, WV | EVENT CATERINGF3 17 | Feb 22, 2024 | $263 | FEC disbursement search ↗ |
| SCR & ASSOCIATES LLCWOBURN, MA | FUNDRAISING CONSULTINGF3 17 | May 24, 2023 | $263 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Apr 22, 2024 | $263 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $264 | FEC disbursement search ↗ |
| ANEDOT INC.NEW ORLEANS, LA | CC TRANSACTION FEESF3 17 | Nov 2, 2023 | $265 | FEC disbursement search ↗ |
| EMBASSY SUITESCHARLESTON, WV | TRAVEL EXPENSEF3 17 | Apr 19, 2024 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $265 | FEC disbursement search ↗ |
| GLORY DAYS GRILLRANSON, WV | MEETING EXPENSEF3 17 | May 6, 2024 | $266 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 7, 2023 | $268 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | May 4, 2023 | $272 | FEC disbursement search ↗ |
| ADPALPHARETTA, GA | PAYROLL TAXESF3 17 | Apr 30, 2024 | $273 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 11, 2023 | $273 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Apr 24, 2023 | $274 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Nov 15, 2023 | $276 | FEC disbursement search ↗ |
| OMNI HOTELSDALLAS, TX | TRAVEL EXPENSEF3 17 | Feb 13, 2023 | $276 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 12, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | May 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Jun 12, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Aug 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Oct 12, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Dec 11, 2023 | $277 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Feb 12, 2024 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 20, 2023 | $279 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Apr 11, 2024 | $281 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | May 14, 2024 | $281 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRANSPORTATION & MOVING EXPENSEF3 17 | Apr 10, 2024 | $281 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Mar 13, 2024 | $281 | FEC disbursement search ↗ |
| BEAG INC - HINES DIGITALSEVERNA PARK, MD | DIGITAL MARKETINGF3 17 | Jun 19, 2023 | $282 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 26, 2023 | $283 | FEC disbursement search ↗ |
| US TRANSPORTATION SERVICESSEBASTIAN, FL | SHIPPINGF3 17 | Nov 10, 2023 | $283 | FEC disbursement search ↗ |