| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Apr 11, 2024 | $600 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Jun 7, 2024 | $600 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Apr 26, 2024 | $600 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Mar 4, 2024 | $600 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Mar 14, 2024 | $600 | FEC disbursement search ↗ |
| MOUNTAIN, TUCKERLIVINGSTON, TN | PAYROLLF3 17 | Mar 19, 2024 | $595 | FEC disbursement search ↗ |
| HILL PRINTDALLAS, TX | PRINTINGF3 17 | Jul 15, 2024 | $595 | FEC disbursement search ↗ |
| MOUNTAIN, TUCKERLIVINGSTON, TN | PAYROLLF3 17 | Apr 5, 2024 | $585 | FEC disbursement search ↗ |
| BORDERLAND TEESKNOXVILLE, TN | PRINTINGF3 17 | Nov 1, 2024 | $576 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Mar 19, 2024 | $570 | FEC disbursement search ↗ |
| BORDERLAND TEESKNOXVILLE, TN | PRINTINGF3 17 | Nov 1, 2024 | $554 | FEC disbursement search ↗ |
| HILL PRINTDALLAS, TX | PRINTINGF3 17 | Jun 6, 2024 | $552 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 20, 2024 | $548 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 28, 2024 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 15, 2024 | $527 | FEC disbursement search ↗ |
| MOUNTAIN, TUCKERLIVINGSTON, TN | PAYROLLF3 17 | Mar 4, 2024 | $510 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Aug 6, 2024 | $509 | FEC disbursement search ↗ |
| BANNER BUZZSUWANEE, GA | PRINTINGF3 17 | Jan 12, 2024 | $507 | FEC disbursement search ↗ |
| GEORGE, JANEKNOXVILLE, TN | PAYROLLF3 17 | Aug 26, 2024 | $500 | FEC disbursement search ↗ |
| ARM AND RAGEKNOXVILLE, TN | RADIO ADVERTISINGF3 17 | Jul 11, 2024 | $500 | FEC disbursement search ↗ |
| ARM AND RAGEKNOXVILLE, TN | RADIO ADVERTISINGF3 17 | Nov 13, 2024 | $500 | FEC disbursement search ↗ |
| APPLE STOREKNOXVILLE, TN | OFFICE EQUIPMENTF3 17 | Jan 8, 2024 | $490 | FEC disbursement search ↗ |
| GEORGE, JANEKNOXVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Mar 21, 2024 | $470 | FEC disbursement search ↗ |
| GEORGE, JANEKNOXVILLE, TN | MILEAGE REIMBURSEMENTF3 17 | Jan 24, 2024 | $467 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Feb 16, 2024 | $465 | FEC disbursement search ↗ |
| MCPHERSON, BROCKKNOXVILLE, TN | PAYROLLF3 17 | Jan 30, 2024 | $458 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Nov 6, 2024 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $429 | FEC disbursement search ↗ |
| MOUNTAIN, TUCKERLIVINGSTON, TN | PAYROLLF3 17 | Jan 30, 2024 | $428 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGING SERVICESF3 17 | Jul 15, 2024 | $425 | FEC disbursement search ↗ |
| GEORGE, JANEKNOXVILLE, TN | MILEAGEF3 17 | Sep 13, 2024 | $420 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $414 | FEC disbursement search ↗ |
| BORDERLAND TEESKNOXVILLE, TN | PRINTINGF3 17 | Apr 24, 2024 | $409 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE HOSTINGF3 17 | Dec 19, 2024 | $406 | FEC disbursement search ↗ |
| MOUNTAIN, TUCKERLIVINGSTON, TN | PAYROLLF3 17 | Feb 19, 2024 | $405 | FEC disbursement search ↗ |
| BORDERLAND TEESKNOXVILLE, TN | PRINTINGF3 17 | Feb 27, 2024 | $397 | FEC disbursement search ↗ |
| WOW FACTORSEYMOUR, TN | EVENT COSTSF3 17 | Jan 25, 2024 | $396 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 21, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 1, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2024 | $379 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Sep 9, 2024 | $378 | FEC disbursement search ↗ |
| DAISYCHAINKINGSTON, NY | SUBSCRIPTIONSF3 17 | May 3, 2024 | $376 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Oct 7, 2024 | $371 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 12, 2024 | $365 | FEC disbursement search ↗ |
| HILL PRINTDALLAS, TX | PRINTINGF3 17 | Jun 21, 2024 | $361 | FEC disbursement search ↗ |
| JAMMIN' 99.7 WJBE RADIOKNOXVILLE, TN | RADIO ADVERTISINGF3 17 | Sep 16, 2024 | $350 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONSF3 17 | Aug 7, 2024 | $339 | FEC disbursement search ↗ |
| BELL, JEFFKNOXVILLE, TN | MILEAGEF3 17 | Jul 11, 2024 | $337 | FEC disbursement search ↗ |
| TRADER JOE'SKNOXVILLE, TN | EVENT CATERINGF3 17 | Oct 22, 2024 | $333 | FEC disbursement search ↗ |