| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Jul 24, 2024 | $1 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | May 24, 2024 | $1 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Jul 25, 2023 | $2 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Jan 25, 2024 | $3 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Dec 24, 2023 | $3 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Apr 24, 2024 | $3 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Nov 24, 2023 | $5 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Mar 24, 2023 | $12 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVELT TO EVEN- FUELF3 17 | Jul 18, 2024 | $16 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Aug 24, 2023 | $17 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Jun 28, 2024 | $17 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Apr 28, 2024 | $18 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jul 8, 2024 | $24 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jun 30, 2024 | $24 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jul 4, 2024 | $25 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Apr 20, 2024 | $25 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Jun 21, 2024 | $26 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Feb 20, 2024 | $27 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CONDUIT PROCESSING FEEF3 17 | Aug 4, 2024 | $27 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 12, 2023 | $27 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Jun 20, 2024 | $29 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Feb 12, 2024 | $30 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Mar 13, 2024 | $30 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Apr 12, 2024 | $30 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONE BILLF3 17 | May 12, 2024 | $30 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Jun 12, 2024 | $30 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMAIGN PHONE SERVICEF3 17 | Jul 11, 2024 | $30 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Mar 12, 2024 | $30 | FEC disbursement search ↗ |
| PRINTIFYWILMINGTON, DE | CAMPAIGN SHIRTF3 17 | Jul 7, 2024 | $31 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Mar 10, 2024 | $31 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jul 11, 2024 | $31 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Advertising Expenses F3 17 | Jul 25, 2023 | $32 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jul 17, 2024 | $32 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVEN- FUELF3 17 | Jul 10, 2024 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Oct 15, 2023 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Nov 14, 2023 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONEF3 17 | Dec 14, 2023 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | CAMPAIGN PHONE SERVICEF3 17 | Feb 16, 2024 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Jul 18, 2023 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Aug 17, 2023 | $32 | FEC disbursement search ↗ |
| AT&TLocation not reported | Administrative/Salary/Overhead Expenses F3 17 | Sep 18, 2023 | $32 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Feb 15, 2024 | $33 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jun 30, 2024 | $34 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Jun 8, 2024 | $35 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Jun 14, 2024 | $36 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3 17 | Jun 24, 2024 | $39 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT/ FUELF3 17 | Apr 26, 2024 | $41 | FEC disbursement search ↗ |
| WALMARTCOLUMBIA, MO | FOOD/BEVERAGE FOR EVENTF3 17 | Aug 6, 2024 | $41 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO TRAIN AND DELIVER MATERAILS TO VOLUNTEERS/ FUELF3 17 | Jun 14, 2024 | $41 | FEC disbursement search ↗ |
| BREAK TIME 3122COLUMBIA, MO | TRAVEL TO EVENT- FUELF3 17 | Jul 14, 2024 | $43 | FEC disbursement search ↗ |