| META PLATFORMMENLO PARK, CA | MEDIA- ADVERTISINGF3 17 | Oct 4, 2024 | $405 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 7, 2024 | $405 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 1, 2024 | $405 | FEC disbursement search ↗ |
| PRINTOUT LLCGUAYNABO, PR | FLYERS, BADGES AND PRINTINGSF3 17 | Jun 18, 2024 | $406 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 7, 2024 | $407 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEEF3 17 | Mar 1, 2024 | $419 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | UTILITY EXPENSESF3 17 | Jun 24, 2024 | $434 | FEC disbursement search ↗ |
| L&J EVENTS, INCDORADO, PR | PICK UP- STAGEF3 17 | Jan 25, 2024 | $446 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 7, 2024 | $446 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Oct 17, 2024 | $450 | FEC disbursement search ↗ |
| COSTA BAHIA HOTEL AND CONVENTION CENTERGUAYANILLA, PR | LODGINGF3 17 | Feb 1, 2024 | $456 | FEC disbursement search ↗ |
| STRIPE PAYMENTSSOUTH SAN FRANCISCO, CA | TRANSACTION FEESF3 17 | Aug 30, 2024 | $466 | FEC disbursement search ↗ |
| RAMOS DIAZ, JOSECATANO, PR | FLAG PRODUCTIONF3 17 | Nov 16, 2023 | $468 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | ADVERTISINGF3 17 | Jun 13, 2024 | $475 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 16, 2024 | $475 | FEC disbursement search ↗ |
| STRIPE PAYMENTSSOUTH SAN FRANCISCO, CA | TRANSACTION FEEF3 17 | Sep 30, 2024 | $485 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Nov 11, 2024 | $490 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 9, 2024 | $491 | FEC disbursement search ↗ |
| GARCIA RODRIGUEZ, ITZAGURABO, PR | CAMPAING VOLUNTEERS LUNCH - REIMBURSEMENTF3 17 | Jun 30, 2024 | $496 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 8, 2024 | $502 | FEC disbursement search ↗ |
| LUMA ENERGYSAN JUAN, PR | Administrative/Salary/Overhead Expenses F3 17 | Nov 11, 2024 | $508 | FEC disbursement search ↗ |
| MONCHO PANSAN JUAN, PR | CAMPAING VOLIUNTEERS LUNCHF3 17 | Jun 5, 2024 | $512 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEEF3 17 | Jan 2, 2024 | $530 | FEC disbursement search ↗ |
| HERNANDEZ RIVERA, EMMYSAN JUAN, PR | FR CAKEF3 17 | Aug 30, 2024 | $535 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | MEDIA ADVERTISINGF3 17 | Oct 15, 2024 | $541 | FEC disbursement search ↗ |
| STRIPE PAYMENTSSOUTH SAN FRANCISCO, CA | TRANSACTIONS FEEF3 17 | Oct 16, 2024 | $545 | FEC disbursement search ↗ |
| GRAPHIC PRINTING & DESIGN INC.SAN JUAN, PR | PRINTING AND DESIGNF3 17 | Jul 1, 2024 | $546 | FEC disbursement search ↗ |
| VAZQUEZ, CARLOSGUAYNABO, PR | GASOLINE REIMBUSERMENTF3 17 | Jun 30, 2024 | $548 | FEC disbursement search ↗ |
| BANCO POPULAR DE PUERTO RICOSAN JUAN, PR | TRANSACTION FEEF3 17 | Dec 2, 2024 | $549 | FEC disbursement search ↗ |
| SANTIAGO, ALBERTOBAYAMON, PR | GUAGUA DE SONIDOF3 17 | Aug 5, 2024 | $550 | FEC disbursement search ↗ |
| SANTIAGO, ALBERTOBAYAMON, PR | RALLY TRUCKF3 17 | Oct 3, 2024 | $550 | FEC disbursement search ↗ |
| I GROUP, LLCSAN JUAN, PR | PRINT PRODUCTIONF3 17 | Sep 25, 2024 | $558 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | Jun 13, 2024 | $583 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3 17 | May 31, 2024 | $592 | FEC disbursement search ↗ |
| SUAREZ, FRANCISCOSAN JUAN, PR | MEDIA DESIGNERF3 17 | Jul 30, 2024 | $592 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 18, 2024 | $596 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 17, 2024 | $607 | FEC disbursement search ↗ |
| ALLIED CAR & TRUCK RENTALCAROLINA, PR | CAR RENTALF3 17 | Jun 5, 2024 | $622 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 24, 2024 | $656 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 23, 2024 | $658 | FEC disbursement search ↗ |
| EL MESON SANDWISHESGUAYNABO, PR | CAMPAING VOLUNTEERS LUNCHF3 17 | May 31, 2024 | $659 | FEC disbursement search ↗ |
| RONDAPROGUAYNABO, PR | PRINTING MATERIALF3 17 | Sep 20, 2024 | $661 | FEC disbursement search ↗ |
| STRIPE PAYMENTSSOUTH SAN FRANCISCO, CA | TRANSACTION FEEF3 17 | Oct 31, 2024 | $665 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 18, 2024 | $671 | FEC disbursement search ↗ |
| MARCOS PIZZASAN JUAN, PR | CAMPAING VOLUNTEERS LUNCHF3 17 | Jun 3, 2024 | $690 | FEC disbursement search ↗ |
| RIOS RAMOS, MARLINECAGUAS, PR | Solicitation and Fundraising Expenses F3 17 | Nov 18, 2023 | $700 | FEC disbursement search ↗ |
| JUDICE, MAGALYTOA ALTA, PR | COMMITTEE EQUIPMENT- REIMBURSEMENTF3 17 | Jun 2, 2024 | $716 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 23, 2024 | $720 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | Travel ExpensesF3 17 | Oct 21, 2024 | $721 | FEC disbursement search ↗ |
| META PLATFORMMENLO PARK, CA | Advertising Expenses F3 17 | Oct 24, 2024 | $722 | FEC disbursement search ↗ |