| PHONEBURNERLAGUNA BEACH, CA | MOBILE PHONE SERVICEF3 17 | Jan 29, 2024 | $215 | FEC disbursement search ↗ |
| HAMPTON INNASHLAND, KY | Not reportedF3 17 | May 17, 2024 | $220 | FEC disbursement search ↗ |
| HAMPTON BY HILTONMCLEAN, VA | TRAVELF3 17 | Apr 15, 2024 | $222 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | MOBILE PHONE SERVICEF3 17 | Feb 29, 2024 | $222 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | MOBILE PHONE SERVICEF3 17 | Mar 29, 2024 | $222 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | Not reportedF3 17 | Apr 29, 2024 | $222 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | Not reportedF3 17 | May 29, 2024 | $222 | FEC disbursement search ↗ |
| DOMINOSANN ARBOR, MI | CAMPAIGN EVENT MEALF3 17 | Apr 16, 2024 | $225 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | EXPENSE: OPERATING: WEB-BASED SERVICESF3 17 | Nov 20, 2023 | $232 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL, LODGINGF3 17 | Mar 7, 2024 | $235 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 22, 2024 | $238 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Apr 12, 2024 | $242 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | CAMPAIGN EVENT SUPPLIESF3 17 | Mar 14, 2024 | $248 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 2, 2024 | $250 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Mar 25, 2024 | $250 | FEC disbursement search ↗ |
| FELTY CUSTOM GRAPHICSKEYSER, WV | Not reportedF3 17 | Apr 22, 2024 | $265 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEB-BASED SERVICES, COMMUNICATIONS AND FUNDRAISINGF3 17 | Feb 16, 2024 | $294 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | DATABASE SERVICES AND DIRECT MARKETINGF3 17 | Apr 16, 2024 | $294 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | Not reportedF3 17 | May 16, 2024 | $294 | FEC disbursement search ↗ |
| THE HISTORIC GRANADA THEATERBLUEFIELD, WV | Not reportedF3 17 | Apr 24, 2024 | $300 | FEC disbursement search ↗ |
| THE OAK SUPPER CLUBPIPESTEM, WV | MEETING EXPENSE, MEALSF3 17 | Jan 2, 2024 | $304 | FEC disbursement search ↗ |
| WAL-MARTPRINCETON, WV | EXPENSE: OPERATING: SUPPLIESF3 17 | Nov 21, 2023 | $324 | FEC disbursement search ↗ |
| WALKER, DANIELLEMORGANTOWN, WV | TRAVELF3 17 | May 20, 2024 | $334 | FEC disbursement search ↗ |
| MAVERICK MEDIA AND PRODUCTIONWESTOVER, WV | ADVERTISING, PHOTOGRAPHY/VIDEO PRODUCTIONF3 17 | Jan 29, 2024 | $345 | FEC disbursement search ↗ |
| AIRBNBSAN FRANSISCO, CA | Not reportedF3 17 | May 1, 2024 | $348 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | Apr 29, 2024 | $350 | FEC disbursement search ↗ |
| CENTRAL PRINTING CO.BECKLEY, WV | MARKETING, SIGNAGEF3 17 | Feb 29, 2024 | $353 | FEC disbursement search ↗ |
| ECHO-LITCHARLESTON, WV | MARKETING SUPPLIESF3 17 | Apr 11, 2024 | $364 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | Not reportedF3 17 | May 28, 2024 | $367 | FEC disbursement search ↗ |
| LINSAN SOULFOODMORGANTOWN, WV | EXPENSE: OPERATING: TRAVELF3 17 | Dec 1, 2023 | $370 | FEC disbursement search ↗ |
| TRUISTCHARLOTTE, NC | BANK & SERVICE FEES, ACHF3 17 | Dec 21, 2023 | $377 | FEC disbursement search ↗ |
| THE BUCKETWEST DUNBAR, WV | Not reportedF3 17 | May 15, 2024 | $384 | FEC disbursement search ↗ |
| ENGLE, KAYLAPARKERSBURG, WV | CONTRACTED SERVICES: SOCIAL MEDIAF3 17 | Dec 22, 2023 | $400 | FEC disbursement search ↗ |
| ENGLE, KAYLAPARKERSBURG, WV | SOCIAL MEDIAF3 17 | Jan 18, 2024 | $400 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Mar 25, 2024 | $400 | FEC disbursement search ↗ |
| ENGLE, KAYLAPARKERSBURG, WV | SOCIAL MEDIA CONTENTF3 17 | May 23, 2024 | $400 | FEC disbursement search ↗ |
| ENGLE, KAYLAPARKERSBURG, WV | SOCIAL MEDIA CONTENT, MAY24F3 17 | Jun 13, 2024 | $400 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEB-BASED SERVICES, COMMUNICATIONS AND FUNDRAISINGF3 17 | Jan 17, 2024 | $454 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | Not reportedF3 17 | Jun 1, 2024 | $468 | FEC disbursement search ↗ |
| HAWTHORN SUITESALAMEDA, CA | TRAVEL, LODGINGF3 17 | Mar 7, 2024 | $471 | FEC disbursement search ↗ |
| GABE, JUSTIN AND CATRINAHARRISON, TN | SPEAKING FEEF3 17 | Nov 21, 2023 | $500 | FEC disbursement search ↗ |
| STINE, ALICIANITRO, WV | CONTRACTED SERVICES: TREASURYF3 17 | Dec 18, 2023 | $500 | FEC disbursement search ↗ |
| MYCORRHIZA DIGITALLOS ANGELES, CA | DIGITAL ADVERTISINGF3 17 | Mar 13, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 8, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 15, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 15, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | May 15, 2024 | $500 | FEC disbursement search ↗ |
| HAMPTON INNASHLAND, KY | Not reportedF3 17 | May 17, 2024 | $511 | FEC disbursement search ↗ |
| HOTEL MORGANMORGANTOWN, WV | EXPENSE: OPERATING: TRAVELF3 17 | Dec 4, 2023 | $518 | FEC disbursement search ↗ |