| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 14, 2023 | $349 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $350 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 11, 2023 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT CLEANINGF3 17 | Dec 13, 2023 | $350 | FEC disbursement search ↗ |
| AD VICTORIAM CONSULTING LLCMIAMI, FL | DIGITAL MARKETINGF3 17 | Sep 11, 2023 | $353 | FEC disbursement search ↗ |
| USPSMARTINSBURG, WV | POSTAGEF3 17 | Dec 12, 2023 | $354 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 16, 2023 | $355 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | May 8, 2023 | $356 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jul 17, 2023 | $357 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Apr 25, 2024 | $358 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | May 17, 2023 | $359 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Aug 21, 2023 | $359 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Mar 8, 2024 | $365 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 31, 2023 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Nov 10, 2023 | $369 | FEC disbursement search ↗ |
| WALMARTCHARLES TOWN, WV | EVENT SUPPLIESF3 17 | May 14, 2024 | $372 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 13, 2023 | $374 | FEC disbursement search ↗ |
| CORNER CONNECTIONCHARLES TOWN, WV | EVENT FACILITY FEEF3 17 | May 9, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $375 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Mar 30, 2023 | $376 | FEC disbursement search ↗ |
| BEAG INC - HINES DIGITALSEVERNA PARK, MD | DIGITAL MARKETINGF3 17 | Jun 12, 2023 | $377 | FEC disbursement search ↗ |
| MOONEY, LALACHARLES TOWN, WV | SEE MEMOF3 17 | Aug 31, 2023 | $377 | FEC disbursement search ↗ |
| BEAG INC - HINES DIGITALSEVERNA PARK, MD | DIGITAL MARKETINGF3 17 | Jul 13, 2023 | $378 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Jun 19, 2023 | $381 | FEC disbursement search ↗ |
| HOTEL INDIGOSAN DIEGO, CA | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $381 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | WIRELESS SERVICEF3 17 | Jan 11, 2024 | $382 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL MARKETINGF3 17 | Jan 23, 2023 | $384 | FEC disbursement search ↗ |
| SEND TEAM LLCELGIN, IL | DIGITAL MARKETINGF3 17 | Jul 24, 2023 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 16, 2024 | $385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CC TRANSACTION FEESF3 17 | Dec 31, 2023 | $387 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSEF3 17 | Jun 6, 2023 | $387 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 16, 2023 | $388 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Mar 13, 2023 | $391 | FEC disbursement search ↗ |
| MINUTEMAN PRESS PRINTINGMARTINSBURG, WV | PRINTINGF3 17 | Apr 22, 2024 | $394 | FEC disbursement search ↗ |
| HOUGH, MICHAELBRUNSWICK, MD | MILEAGE REIMBURSEMENTF3 17 | Dec 15, 2023 | $395 | FEC disbursement search ↗ |
| WAMA STRATEGIES LLCUNION, KY | DIGITAL MARKETINGF3 17 | Sep 25, 2023 | $397 | FEC disbursement search ↗ |
| SNYDER, COLEALDERSON, WV | FIELD CONSULTINGF3 17 | Apr 23, 2024 | $398 | FEC disbursement search ↗ |
| WVFL GREENBRIER CHAPTERLEWISBURG, WV | ADVERTISINGF3 17 | Apr 1, 2024 | $400 | FEC disbursement search ↗ |
| WHITE HORSE TAVERN CATERINGHARPERS FERRY, WV | EVENT CATERINGF3 17 | Feb 7, 2023 | $402 | FEC disbursement search ↗ |
| CAMPAIGN INBOXORLANDO, FL | DIGITAL MARKETINGF3 17 | Apr 10, 2023 | $412 | FEC disbursement search ↗ |
| MOONEY, ALEXANDER XAVIER MR.CHARLES TOWN, WV | TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $418 | FEC disbursement search ↗ |
| USPSMARTINSBURG, WV | POSTAGEF3 17 | Apr 3, 2024 | $418 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $419 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 27, 2023 | $420 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 27, 2023 | $420 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Jan 16, 2024 | $424 | FEC disbursement search ↗ |
| OGLEBAYWHEELING, WV | EVENT CATERING - ALL STAFF MEETINGF3 17 | Feb 24, 2023 | $424 | FEC disbursement search ↗ |
| STAPLESCHARLES TOWN, WV | OFFICE SUPPLIESF3 17 | Apr 13, 2023 | $425 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Dec 11, 2023 | $425 | FEC disbursement search ↗ |