| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 1, 2024 | $295 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEDETROIT, MI | POSTAGEF3 17 | Jun 3, 2024 | $295 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 18, 2024 | $296 | FEC disbursement search ↗ |
| GEORGETOWN CUPCAKEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 16, 2024 | $296 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 13, 2024 | $298 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 1, 2024 | $300 | FEC disbursement search ↗ |
| MORBID MONKEYNEW BOSTON, MI | WEBSITE SERVICESF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| HUEY, RODNEYEDGEWOOD, MD | EVENT ENTERTAINMENTF3 17 | Jul 9, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 10, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 13, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 23, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL FOR FUNDRAISERF3 17 | Nov 8, 2023 | $304 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | May 28, 2024 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $306 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Nov 14, 2023 | $307 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE CONSULTING FEEF3 17 | May 20, 2024 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | May 15, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2024 | $313 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICE FEEF3 17 | Dec 5, 2023 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 21, 2024 | $315 | FEC disbursement search ↗ |
| SLACK.COM - SALESFORCE, INC.SAN FRANCISCO, CA | PROGRAM MANAGEMENT SOFTWAREF3 17 | Oct 5, 2023 | $315 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEEF3 17 | Nov 1, 2023 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2024 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Apr 5, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 9, 2024 | $320 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 3, 2023 | $322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 4, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 3, 2023 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 8, 2023 | $327 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFAREF3 17 | Jun 7, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 13, 2023 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 7, 2024 | $339 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEDETROIT, MI | POSTAGEF3 17 | May 3, 2024 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 5, 2023 | $345 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTINGF3 17 | May 16, 2024 | $345 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 25, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 4, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 7, 2023 | $355 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 29, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 18, 2023 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 19, 2023 | $356 | FEC disbursement search ↗ |
| ALL PRO COLOR INC.FARMINGTON, MI | PRINTINGF3 17 | Jan 11, 2024 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 30, 2023 | $357 | FEC disbursement search ↗ |
| THE ORIGINAL PRINT SHOPPEPONTIAC, MI | PRINTING SERVICESF3 17 | Oct 26, 2023 | $358 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 22, 2024 | $358 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jun 22, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Sep 18, 2023 | $359 | FEC disbursement search ↗ |
| GLOVER, QUENTINDETROIT, MI | FUNDRAISER ASSISTANT SERVICESF3 17 | Oct 3, 2023 | $360 | FEC disbursement search ↗ |