| DIRECT IQLEWES, DE | ADVERTISING EXPENSEF3X 21B | Dec 19, 2023 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3X 21B | Sep 14, 2023 | $250 | FEC disbursement search ↗ |
| IMPRINTNEW YORK, NY | MERCHANDISEF3X 21B | Oct 20, 2023 | $257 | FEC disbursement search ↗ |
| FIVERRZZ | ADVERTISING EXPENSEF3X 21B | Dec 15, 2023 | $264 | FEC disbursement search ↗ |
| TWITTERSAN FRANCISCO, CA | SOCIAL MEDIA MANAGEMENTF3X 21B | Sep 25, 2023 | $286 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3X 21B | Jan 25, 2024 | $287 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | CREDIT CARD PAYMENTF3X 21B | Nov 25, 2024 | $287 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 1, 2024 | $288 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Dec 12, 2024 | $292 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Oct 13, 2023 | $294 | FEC disbursement search ↗ |
| FIVERRZZ | ADVERTISING EXPENSEF3X 21B | May 17, 2024 | $295 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL FUNDRAISING FEESF3X 21B | May 15, 2024 | $296 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Jul 19, 2023 | $299 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | SERVICE FEES PAID FROM EACH DONATION RECEIVED THROUGH NATIONBUILDERF3X 21B | Dec 31, 2023 | $308 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Oct 11, 2024 | $318 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 23, 2024 | $318 | FEC disbursement search ↗ |
| VANDER LEUN, GARRETTROSEVILLE, CA | MERCHANDISEF3X 21B | Oct 19, 2023 | $320 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Aug 13, 2024 | $321 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Sep 13, 2024 | $322 | FEC disbursement search ↗ |
| NOBU HOTELNEW YORK, NY | HOTEL EXPENSEF3X 21B | May 23, 2023 | $324 | FEC disbursement search ↗ |
TEAM KENNEDY, INC.C00836916S WALPOLE, MA | 24KQ1 24KLinked: C00836916 | Jan 29, 2024 | $333 | FEC disbursement search ↗ |
| SKYHORSE PUBLISHING, INC.NEW YORK, NY | PUBLISHING EXPENSESF3X 21B | Jan 19, 2024 | $334 | FEC disbursement search ↗ |
| SIGNS ON THE CHEAPAUSTIN, TX | ADVERTISINGF3X 21B | Aug 22, 2023 | $337 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Aug 11, 2023 | $337 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | FACEBOOK ADSF3X 21B | Jan 25, 2024 | $341 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | TRAVEL EXPENSEF3X 21B | Jun 20, 2023 | $347 | FEC disbursement search ↗ |
| CREATIVE IMPRESSIONS MARKETINGPHOENIX, AZ | SEO MARKETINGF3X 21B | Nov 20, 2023 | $355 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Nov 14, 2024 | $359 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 8, 2024 | $361 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 3, 2024 | $364 | FEC disbursement search ↗ |
| FAIRMONT HOTELSAN FRANCISCO, CA | HOTEL EXPENSEF3X 21B | May 31, 2023 | $382 | FEC disbursement search ↗ |
| FAIRMONT HOTELSAN FRANCISCO, CA | HOTEL EXPENSEF3X 21B | May 31, 2023 | $382 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Dec 13, 2023 | $396 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3X 21B | Oct 10, 2023 | $400 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Oct 13, 2023 | $419 | FEC disbursement search ↗ |
| FKA MERCHAUSTIN, TX | MERCHANDISEF3X 21B | Oct 20, 2023 | $432 | FEC disbursement search ↗ |
| TWITTERSAN FRANCISCO, CA | SOCIAL MEDIA MANAGEMENTF3X 21B | Oct 23, 2023 | $447 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 15, 2024 | $453 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Jul 12, 2024 | $453 | FEC disbursement search ↗ |
| ALASKA AIRELINESSEATAC, WA | AIRFAREF3X 21B | Oct 16, 2023 | $458 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Apr 11, 2024 | $463 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Sep 14, 2023 | $480 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | BANK FEESF3X 21B | Jul 14, 2023 | $486 | FEC disbursement search ↗ |
| THE RITZ CARLTONLOS ANGELES, CA | LODGINGF3X 21B | Oct 11, 2023 | $492 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Jul 7, 2023 | $498 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Aug 7, 2023 | $498 | FEC disbursement search ↗ |
| GETTY IMAGESSEATTLE, WA | ADVERTISINGF3X 21B | May 17, 2023 | $499 | FEC disbursement search ↗ |
| GIVEWPSAN DIEGO, CA | DONATION SOFTWAREF3X 21B | Dec 13, 2023 | $499 | FEC disbursement search ↗ |
| BRANDZOOKABOULDER, CO | ADVERTISING EXPENSEF3X 21B | Oct 23, 2023 | $500 | FEC disbursement search ↗ |
| VANDER LEUN, GARRETTROSEVILLE, CA | MERCHANDISEF3X 21B | Oct 2, 2023 | $500 | FEC disbursement search ↗ |