| LIBRA LABSFALLS CHURCH, VA | SOFTWAREF3 17 | Nov 24, 2023 | $500 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWAREF3 17 | Oct 24, 2023 | $500 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWAREF3 17 | Nov 25, 2024 | $500 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWAREF3 17 | Oct 24, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 4, 2024 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 30, 2024 | $489 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2023 | $486 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 30, 2023 | $476 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 13, 2023 | $468 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 19, 2024 | $465 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2024 | $465 | FEC disbursement search ↗ |
| THURSTON, NICHOLASMOUNT PLEASANT, SC | MILEAGE REIMBURSEMENTF3 17 | Feb 20, 2024 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2024 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2024 | $457 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 17, 2023 | $452 | FEC disbursement search ↗ |
| BANNER BUZZSUWANEE, GA | PRINTINGF3 17 | Sep 20, 2024 | $435 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 10, 2023 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $410 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF SOUTH CAROLINAC00007658COLUMBIA, SC | 24KQ3 24KLinked: C00007658 | Aug 19, 2024 | $400 | FEC disbursement search ↗ |
| LEWIS, TIMOTHYMOUNT PLEASANT, SC | REIMBURSEMENT - EVENT SPACE AND FOOD AND BEVERAGEF3 17 | Nov 19, 2024 | $400 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 6, 2023 | $398 | FEC disbursement search ↗ |
| HOLDEN, DAVIDCAMBRIDGE, MA | REIMBURSEMENT - TRAVEL EXPENSES - SEE MEMO ENTRIES IF ITEMIZEDF3 17 | Aug 8, 2023 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2024 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 22, 2023 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2024 | $385 | FEC disbursement search ↗ |
| THURSTON, NICHOLASMOUNT PLEASANT, SC | MILEAGE REIMBURSEMENTF3 17 | Feb 14, 2024 | $384 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 2, 2024 | $383 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 18, 2024 | $383 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 28, 2024 | $381 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $376 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 28, 2024 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2024 | $373 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPING AND POSTAGEF3 17 | Jul 31, 2023 | $372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 13, 2023 | $372 | FEC disbursement search ↗ |
| MAYA RESTAURANTCHARLESTON, SC | FOOD AND BEVERAGEF3 17 | Mar 11, 2024 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $348 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2024 | $343 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | DATABASEF3 17 | Jun 5, 2023 | $343 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | DATABASEF3 17 | May 3, 2023 | $343 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 9, 2023 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2023 | $338 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 24, 2024 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 14, 2024 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 15, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 9, 2024 | $321 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 8, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 9, 2023 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 31, 2024 | $303 | FEC disbursement search ↗ |