| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2024 | $326 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 6, 2023 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Apr 30, 2024 | $329 | FEC disbursement search ↗ |
| BAYMONT INNPARSIPPANY, NJ | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $331 | FEC disbursement search ↗ |
| BAYMONT INNPARSIPPANY, NJ | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $331 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $331 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Oct 3, 2023 | $333 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 4, 2024 | $333 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 26, 2024 | $334 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 5, 2024 | $339 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2024 | $340 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2024 | $345 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 19, 2024 | $347 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 8, 2023 | $350 | FEC disbursement search ↗ |
| STEDMAN, ANDREANASHVILLE, TN | STIPENDF3 17 | Jul 5, 2024 | $350 | FEC disbursement search ↗ |
| STEDMAN, ANDREAMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $350 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $354 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $369 | FEC disbursement search ↗ |
| MAGGIANO'S LITTLE ITALYNASHVILLE, TN | MEALSF3 17 | Jun 26, 2024 | $372 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Sep 9, 2024 | $374 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 31, 2024 | $384 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Aug 1, 2024 | $387 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 27, 2023 | $388 | FEC disbursement search ↗ |
| COSTCONASHVILLE, TN | OFFICE SUPPLIESF3 17 | Aug 5, 2024 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 3, 2024 | $391 | FEC disbursement search ↗ |
| BONDS, YVONNEMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $400 | FEC disbursement search ↗ |
| GARDNER, JENNIFERJOHNSON CITY, TN | CANVASSINGF3 17 | Sep 10, 2024 | $400 | FEC disbursement search ↗ |
| KAPAWN, DAVIDNASHVILLE, TN | CANVASSINGF3 17 | Aug 7, 2024 | $400 | FEC disbursement search ↗ |
| SIMPSON, MELANIEMEMPHIS, TN | CANVASSINGF3 17 | Jul 30, 2024 | $400 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $403 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 29, 2024 | $408 | FEC disbursement search ↗ |
| WILKINS, JUSTINCHATTANOOGA, TN | REIMBURSEMENT - WEBSITEF3 17 | Nov 28, 2023 | $420 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 27, 2024 | $431 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2024 | $433 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 10, 2024 | $433 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $434 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $435 | FEC disbursement search ↗ |
| SALAMANDER HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 7, 2023 | $436 | FEC disbursement search ↗ |
| BENNETT, MEGHANKNOXVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Jul 1, 2024 | $442 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 26, 2024 | $452 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | WEBSTORE FEESF3 17 | Oct 1, 2024 | $452 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 2, 2024 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 20, 2024 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 27, 2024 | $473 | FEC disbursement search ↗ |
| LOVE & LIONBRENTWOOD, TN | MERCHANDISE - T SHIRTSF3 17 | Dec 28, 2023 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 5, 2023 | $490 | FEC disbursement search ↗ |
| LOEB BROTHERS REALTYNASHVILLE, TN | OFFICE RENTF3 17 | Jul 19, 2024 | $491 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $491 | FEC disbursement search ↗ |
| 51ST DELI BOSTONNASHVILLE, TN | MEALSF3 17 | Apr 3, 2024 | $495 | FEC disbursement search ↗ |
| THE WELL STOCKED BARGREENEVILLE, TN | CATERING/EVENTSF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |