| GODADDY.COMTEMPE, AZ | WEBSITEF3 17 | Nov 21, 2023 | $238 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 2, 2024 | $239 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 31, 2024 | $241 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | WEBSITEF3 17 | Nov 21, 2023 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 10, 2024 | $244 | FEC disbursement search ↗ |
| COMMODORE HOTELLINDEN, TN | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 1, 2023 | $250 | FEC disbursement search ↗ |
| CONCORDNASHVILLE, TN | MUSIC LICENSINGF3 17 | Nov 5, 2024 | $250 | FEC disbursement search ↗ |
| GIFFORDS PACWASHINGTON, DC | EVENT TICKETF3 17 | Apr 2, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 27, 2023 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 4, 2023 | $261 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Oct 28, 2024 | $262 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Nov 27, 2024 | $262 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Dec 4, 2024 | $262 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Oct 27, 2023 | $264 | FEC disbursement search ↗ |
| SUNRISE CAFEMC KENZIE, TN | MEALSF3 17 | Oct 10, 2024 | $266 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 3, 2024 | $267 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 23, 2024 | $267 | FEC disbursement search ↗ |
| TN NAACPJACKSON, TN | DONATIONF3 17 | May 22, 2024 | $267 | FEC disbursement search ↗ |
| NOTION LABS, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Jul 29, 2024 | $268 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 30, 2024 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 24, 2023 | $272 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2024 | $278 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | May 3, 2024 | $282 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 4, 2024 | $286 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 2, 2024 | $286 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 2, 2024 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2024 | $286 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 18, 2024 | $287 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 4, 2024 | $288 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Dec 3, 2024 | $288 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Oct 3, 2024 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 30, 2024 | $291 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Jul 1, 2024 | $292 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 3, 2024 | $295 | FEC disbursement search ↗ |
| PLANNED PARENTHOOD OF TENNESSEENASHVILLE, TN | EVENT TICKETF3 17 | May 17, 2024 | $300 | FEC disbursement search ↗ |
| TSU FOUNDATIONNASHVILLE, TN | EVENT TICKETF3 17 | Apr 11, 2024 | $300 | FEC disbursement search ↗ |
| NASH, SHIRLEYMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $300 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 2, 2024 | $301 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Dec 2, 2024 | $302 | FEC disbursement search ↗ |
| FORRESTER & ASSOCIATESNASHVILLE, TN | FUNDRAISING CONSULTINGF3 17 | Oct 29, 2024 | $310 | FEC disbursement search ↗ |
| WESTERLEIGHT PRESSHARTSVILLE, TN | PRINTINGF3 17 | Sep 11, 2023 | $317 | FEC disbursement search ↗ |
| WESTERLEIGHT PRESSHARTSVILLE, TN | PRINTINGF3 17 | Sep 22, 2023 | $317 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | May 6, 2024 | $319 | FEC disbursement search ↗ |
| INTUIT INC.MOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 1, 2024 | $319 | FEC disbursement search ↗ |
| AGODA.COMLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Dec 6, 2023 | $319 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2024 | $321 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 4, 2024 | $326 | FEC disbursement search ↗ |