| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 15, 2023 | $623 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2024 | $619 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 4, 2023 | $615 | FEC disbursement search ↗ |
| CROSSTOWN BREWING COMPANYMEMPHIS, TN | FOOD AND BEVERAGEF3 17 | Oct 13, 2023 | $614 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Oct 4, 2024 | $604 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Sep 24, 2024 | $604 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 11, 2024 | $602 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $600 | FEC disbursement search ↗ |
| SIMPSON, MELANIEMEMPHIS, TN | CANVASSINGF3 17 | Aug 7, 2024 | $600 | FEC disbursement search ↗ |
| RADKE, NICOLENASHVILLE, TN | PAYROLLF3 17 | Jul 15, 2024 | $600 | FEC disbursement search ↗ |
| KAPAWN, DAVIDNASHVILLE, TN | CANVASSINGF3 17 | Jul 30, 2024 | $600 | FEC disbursement search ↗ |
| KAPAWN, DAVIDNASHVILLE, TN | CANVASSINGF3 17 | Jul 23, 2024 | $600 | FEC disbursement search ↗ |
| FELIX, KERRAMEMPHIS, TN | CANVASSINGF3 17 | Aug 1, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $595 | FEC disbursement search ↗ |
| SHREWSBURY, GEOFFREYMEMPHIS, TN | DIGITAL PRODUCTIONF3 17 | Jun 6, 2024 | $590 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 14, 2023 | $586 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 29, 2024 | $583 | FEC disbursement search ↗ |
| FORRESTER & ASSOCIATESNASHVILLE, TN | FUNDRAISING CONSULTINGF3 17 | Nov 18, 2024 | $579 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Sep 3, 2024 | $577 | FEC disbursement search ↗ |
| JOHNSON, GLORIANASHVILLE, TN | REIMBURSEMENT - SEE MEMO ENTRYF3 17 | Sep 30, 2023 | $576 | FEC disbursement search ↗ |
| HUMANALOUISVILLE, KY | HEALTH INSURANCE PREMIUMF3 17 | Mar 6, 2024 | $573 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $555 | FEC disbursement search ↗ |
| CITZENM HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2023 | $554 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 9, 2024 | $553 | FEC disbursement search ↗ |
| BONGO JAVANASHVILLE, TN | FOOD AND BEVERAGEF3 17 | Sep 29, 2023 | $551 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | May 7, 2024 | $548 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Feb 20, 2024 | $536 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 27, 2024 | $533 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Oct 1, 2024 | $529 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $526 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $524 | FEC disbursement search ↗ |
| DAVIDSON COUNTY DEMOCRATIC COMMITTEENASHVILLE, TN | EVENT TICKETF3 17 | May 17, 2024 | $516 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | AIRFAREF3 17 | Jul 19, 2024 | $508 | FEC disbursement search ↗ |
| STEDMAN, ANDREAMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $500 | FEC disbursement search ↗ |
| JACKSON, TONYHENDERSONVILLE, TN | CANVASSINGF3 17 | Sep 10, 2024 | $500 | FEC disbursement search ↗ |
| GUTIERREZ, SOFIANASHVILLE, TN | STIPENDF3 17 | Aug 15, 2024 | $500 | FEC disbursement search ↗ |
| BONDS, YVONNEMEMPHIS, TN | CANVASSINGF3 17 | Jul 30, 2024 | $500 | FEC disbursement search ↗ |
| MATHIS, ANIHYANASHVILLE, TN | STIPENDF3 17 | Jul 5, 2024 | $500 | FEC disbursement search ↗ |
| THE WELL STOCKED BARGREENEVILLE, TN | CATERING/EVENTSF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| 51ST DELI BOSTONNASHVILLE, TN | MEALSF3 17 | Apr 3, 2024 | $495 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jan 2, 2024 | $491 | FEC disbursement search ↗ |
| LOEB BROTHERS REALTYNASHVILLE, TN | OFFICE RENTF3 17 | Jul 19, 2024 | $491 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 5, 2023 | $490 | FEC disbursement search ↗ |
| LOVE & LIONBRENTWOOD, TN | MERCHANDISE - T SHIRTSF3 17 | Dec 28, 2023 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 27, 2024 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 20, 2024 | $471 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 2, 2024 | $454 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | WEBSTORE FEESF3 17 | Oct 1, 2024 | $452 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 26, 2024 | $452 | FEC disbursement search ↗ |
| BENNETT, MEGHANKNOXVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Jul 1, 2024 | $442 | FEC disbursement search ↗ |