| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | Jul 7, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Sep 13, 2023 | $262 | FEC disbursement search ↗ |
| USPSSCOTTSDALE, AZ | POSTAGEF3 17 | Feb 21, 2024 | $262 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | OFFICE EXPENSES: SOFTWARE & APPSF3 17 | Nov 2, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Mar 6, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Jan 31, 2024 | $268 | FEC disbursement search ↗ |
| FRY'S FOODTOLLESON, AZ | FOOD AND/OR BEVERAGE(S)F3 17 | Mar 11, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Apr 14, 2024 | $270 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTINGTEMPE, AZ | EVENT PRINTINGF3 17 | Apr 11, 2024 | $271 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTINGTEMPE, AZ | PRINTING MATERIALSF3 17 | May 30, 2024 | $271 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | OFFICE EXPENSES:SOFTWARE & APPSF3 17 | Sep 5, 2023 | $273 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Sep 3, 2023 | $273 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | May 21, 2024 | $275 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | ADVERTISING - SOCIAL MEDIAF3 17 | Feb 2, 2024 | $277 | FEC disbursement search ↗ |
| THE UNION LEAGUEPHILADELPHIA, PA | LODGING / HOTELSF3 17 | Sep 21, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | Jul 2, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Dec 28, 2023 | $285 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTINGTEMPE, AZ | PRINTINGF3 17 | Oct 26, 2023 | $292 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Mar 4, 2024 | $295 | FEC disbursement search ↗ |
| AZ AFL-CIOPHOENIX, AZ | EVENTF3 17 | Sep 8, 2023 | $300 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING & MARKETING: SOCIAL MEDIA ADVERTISINGF3 17 | Jun 10, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | May 26, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Mar 11, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | Jun 9, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Aug 27, 2023 | $305 | FEC disbursement search ↗ |
| AJ'S CATERINGPHOENIX, AZ | FUNDRAISER - FOOD/BEVERAGES/RENTAL/ENTERTAINMENTF3 17 | Mar 20, 2024 | $319 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | May 30, 2024 | $322 | FEC disbursement search ↗ |
| DR. DON'S BUTTONSGLENDALE, AZ | ADVERTISING & MARKETINGF3 17 | Oct 10, 2023 | $323 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTINGTEMPE, AZ | PRINTING MATERIALSF3 17 | May 15, 2024 | $325 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | OFFICE EXPENSES:SOFTWARE & APPSF3 17 | May 2, 2024 | $329 | FEC disbursement search ↗ |
| AJ'S CATERINGPHOENIX, AZ | FUNDRAISER - FOOD/BEVERAGES/RENTAL/ENTERTAINMENTF3 17 | Oct 19, 2023 | $330 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Sep 12, 2023 | $330 | FEC disbursement search ↗ |
| THE UNION LEAGUEPHILADELPHIA, PA | LODGING / HOTELSF3 17 | Sep 21, 2023 | $332 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Sep 7, 2023 | $337 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Mar 25, 2024 | $338 | FEC disbursement search ↗ |
| LOOKS GOOD PRINTINGTEMPE, AZ | PRINTINGF3 17 | Nov 8, 2023 | $347 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Aug 23, 2023 | $350 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | OFFICE EXPENSES:SOFTWARE & APPSF3 17 | Sep 15, 2023 | $350 | FEC disbursement search ↗ |
| COX COMMUNICATIONSATLANTA, GA | UTILITIES (TO A VENDOR)F3 17 | Jan 9, 2024 | $354 | FEC disbursement search ↗ |
| COX COMMUNICATIONSATLANTA, GA | UTILITIES (TO A VENDOR): OFFICE EXPENSESF3 17 | May 8, 2024 | $354 | FEC disbursement search ↗ |
| COX COMMUNICATIONSATLANTA, GA | UTILITIES (TO A VENDOR): OFFICE EXPENSESF3 17 | Jul 9, 2024 | $354 | FEC disbursement search ↗ |
| COX COMMUNICATIONSATLANTA, GA | UTILITIES (TO A VENDOR)F3 17 | Oct 10, 2023 | $354 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | Jun 23, 2024 | $354 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Dec 27, 2023 | $371 | FEC disbursement search ↗ |
| HALKER, MIRA NAMITHAPARADISE VALLEY, AZ | PAYROLL EXPENSES:SALARIES & WAGESF3 17 | May 31, 2024 | $375 | FEC disbursement search ↗ |
| ALOFTBOSTON, MA | LODGING / HOTELF3 17 | Sep 20, 2023 | $378 | FEC disbursement search ↗ |
| ALOFTBOSTON, MA | LODGING / HOTELF3 17 | Sep 20, 2023 | $378 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANKFEEF3 17 | Jun 18, 2024 | $381 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | BANK FEEF3 17 | Mar 14, 2024 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Apr 30, 2024 | $399 | FEC disbursement search ↗ |