| SALAMANDER HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 7, 2023 | $436 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 24, 2024 | $435 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | May 10, 2024 | $433 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 27, 2024 | $433 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 27, 2024 | $431 | FEC disbursement search ↗ |
| WILKINS, JUSTINCHATTANOOGA, TN | REIMBURSEMENT - WEBSITEF3 17 | Nov 28, 2023 | $420 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 29, 2024 | $408 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $403 | FEC disbursement search ↗ |
| SIMPSON, MELANIEMEMPHIS, TN | CANVASSINGF3 17 | Jul 30, 2024 | $400 | FEC disbursement search ↗ |
| KAPAWN, DAVIDNASHVILLE, TN | CANVASSINGF3 17 | Aug 7, 2024 | $400 | FEC disbursement search ↗ |
| GARDNER, JENNIFERJOHNSON CITY, TN | CANVASSINGF3 17 | Sep 10, 2024 | $400 | FEC disbursement search ↗ |
| BONDS, YVONNEMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Jun 3, 2024 | $391 | FEC disbursement search ↗ |
| COSTCONASHVILLE, TN | OFFICE SUPPLIESF3 17 | Aug 5, 2024 | $388 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Nov 27, 2023 | $388 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Aug 1, 2024 | $387 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | May 31, 2024 | $384 | FEC disbursement search ↗ |
| ENGAGEUSAFREDERICK, MD | MAIL CAGING SERVICESF3 17 | Sep 9, 2024 | $374 | FEC disbursement search ↗ |
| MAGGIANO'S LITTLE ITALYNASHVILLE, TN | MEALSF3 17 | Jun 26, 2024 | $372 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Oct 26, 2023 | $369 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $354 | FEC disbursement search ↗ |
| STEDMAN, ANDREAMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $350 | FEC disbursement search ↗ |
| STEDMAN, ANDREANASHVILLE, TN | STIPENDF3 17 | Jul 5, 2024 | $350 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Nov 8, 2023 | $350 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jul 19, 2024 | $347 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 10, 2024 | $340 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Sep 5, 2024 | $339 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 26, 2024 | $334 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 4, 2024 | $333 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Oct 3, 2023 | $333 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Feb 26, 2024 | $331 | 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 | AIRFAREF3 17 | Apr 30, 2024 | $329 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Oct 6, 2023 | $328 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Aug 5, 2024 | $326 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Mar 4, 2024 | $326 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESMUNCIE, IN | CREDIT CARD PROCESSING FEESF3 17 | Jul 19, 2024 | $321 | FEC disbursement search ↗ |
| AGODA.COMLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Dec 6, 2023 | $319 | FEC disbursement search ↗ |
| INTUIT INC.MOUNTAIN VIEW, CA | SOFTWAREF3 17 | May 1, 2024 | $319 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | LODGINGF3 17 | May 6, 2024 | $319 | FEC disbursement search ↗ |
| WESTERLEIGHT PRESSHARTSVILLE, TN | PRINTINGF3 17 | Sep 22, 2023 | $317 | FEC disbursement search ↗ |
| WESTERLEIGHT PRESSHARTSVILLE, TN | PRINTINGF3 17 | Sep 11, 2023 | $317 | FEC disbursement search ↗ |
| FORRESTER & ASSOCIATESNASHVILLE, TN | FUNDRAISING CONSULTINGF3 17 | Oct 29, 2024 | $310 | FEC disbursement search ↗ |
| THE GUARDIANOOLTEWAH, TN | SUBSCRIPTIONF3 17 | Dec 2, 2024 | $302 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jul 2, 2024 | $301 | FEC disbursement search ↗ |
| NASH, SHIRLEYMEMPHIS, TN | CANVASSINGF3 17 | Jul 23, 2024 | $300 | FEC disbursement search ↗ |
| TSU FOUNDATIONNASHVILLE, TN | EVENT TICKETF3 17 | Apr 11, 2024 | $300 | FEC disbursement search ↗ |