| PANNELL, JOHNATHAN R.LYNCHBURG, VA | ADMINISTRATIVE EXPENSES CANVASSINGF3 17 | Sep 4, 2024 | $480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Jun 23, 2024 | $479 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Aug 25, 2024 | $458 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 18, 2024 | $453 | FEC disbursement search ↗ |
| U PRINTINGVAN NUYS, CA | BANNERS PRINTING 3F3 17 | Aug 21, 2024 | $453 | FEC disbursement search ↗ |
| BROWN, WANDALYNCHBURG, VA | MEET & GREET SERVICESF3 17 | May 15, 2024 | $450 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | PURCHASE 600 STAMPS FUNDRAISINGF3 17 | Aug 14, 2024 | $438 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | STAMPS ADVERTISING EXPENSEF3 17 | Oct 15, 2024 | $438 | FEC disbursement search ↗ |
| MADISON HEIGHTS COMMUNITY CENTERMADISON HEIGHTS, VA | WATCH PARTY RENTAL EVENT EXPENSEF3 17 | Nov 5, 2024 | $425 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Sep 22, 2024 | $424 | FEC disbursement search ↗ |
| BETTERTON, JACOBDANVILLE, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Oct 29, 2024 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Jul 7, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Sep 15, 2024 | $395 | FEC disbursement search ↗ |
| SERVICE PRINTING OF LYNCHBURG INC.LYNCHBURG, VA | FLYERS & POSTERSF3 17 | Jul 8, 2024 | $385 | FEC disbursement search ↗ |
| SERVICE PRINTING OF LYNCHBURG INC.LYNCHBURG, VA | PRINT 2000 POSTCARD COMMENT CARDSF3 17 | Aug 31, 2024 | $370 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | STAMPS ADVERTISING EXPENSEF3 17 | Oct 23, 2024 | $365 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | STAMPS ADVERTISINGF3 17 | Sep 18, 2024 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Jul 28, 2024 | $352 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Jun 20, 2024 | $350 | FEC disbursement search ↗ |
| RED TRUCK MINISTRYLYNCHBURG, VA | CHARITABLE DONATIONF3 17 | Dec 9, 2024 | $350 | FEC disbursement search ↗ |
| INTERFAITH OUTREACH ASSOCIATIONLYNCHBURG, VA | CHARITABLE DONATIONF3 17 | Dec 9, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Jun 18, 2024 | $349 | FEC disbursement search ↗ |
| SERVICE PRINTING OF LYNCHBURG INC.LYNCHBURG, VA | PRINTING POSTERS & FLYERSF3 17 | Feb 2, 2024 | $337 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | TRAVEL EXPENSES MILEAGEF3 17 | Nov 5, 2024 | $328 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | TRAVEL EXPENSES MILEAGEF3 17 | Oct 29, 2024 | $328 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | TRAVEL EXPENSES MILEAGEF3 17 | Oct 22, 2024 | $328 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | TRAVEL EXPENSES MILEAGEF3 17 | Oct 17, 2024 | $328 | FEC disbursement search ↗ |
| PITTSYLVANIA COUNTY NAACPCHATHAM, VA | NAACP FREEDOM FUND EVENTF3 17 | Sep 23, 2024 | $325 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | STAMPS ADVERTISING EXPENSEF3 17 | Oct 28, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Oct 6, 2024 | $315 | FEC disbursement search ↗ |
| DISCOUNT MUGSMEDLEY, FL | DISCOUNT MUGS FOR T SHIRTSF3 17 | Sep 9, 2024 | $311 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICELYNCHBURG,, VA | STAMPS ADVERTISINGF3 17 | Sep 24, 2024 | $308 | FEC disbursement search ↗ |
| REID, ARI J.RUSTBURG, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Oct 29, 2024 | $308 | FEC disbursement search ↗ |
| REID, ARI J.RUSTBURG, VA | ADMINISTRATIVE EXPENSES CONTRACTF3 17 | Sep 6, 2024 | $308 | FEC disbursement search ↗ |
| CAMPBELL COUNTY NAACPRUSTBURG, VA | CAMPAIGN EVENT EXPENSESF3 17 | Oct 8, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Jun 30, 2024 | $304 | FEC disbursement search ↗ |
| BETTERTON, JACOBDANVILLE, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Nov 8, 2024 | $300 | FEC disbursement search ↗ |
| LYNCHBURG DAILY BREADLYNCHBURG, VA | CHARITABLE DONATIONF3 17 | Dec 9, 2024 | $300 | FEC disbursement search ↗ |
| STAPLESLYNCHBURG, VA | OFFICE SUPPLIES LABELS INK ETCF3 17 | Aug 16, 2024 | $299 | FEC disbursement search ↗ |
| SERVICE PRINTING OF LYNCHBURG INC.LYNCHBURG, VA | 2000 WALK PALM CARDSF3 17 | Jul 18, 2024 | $295 | FEC disbursement search ↗ |
| WOMENS SUMMITTYSONS, VA | CAMPAIGN EVENT EXPENSESF3 17 | Jun 21, 2024 | $295 | FEC disbursement search ↗ |
| WITT, GLORIA TIINSLEYAMHERST, VA | TRAVEL EXPENSESF3 17 | Nov 8, 2024 | $290 | FEC disbursement search ↗ |
| BLOOM BY DOYLESLYNCHBURG, VA | BLOOM BY DOYLES ADVERTISINGF3 17 | Nov 22, 2024 | $280 | FEC disbursement search ↗ |
| SERVICE PRINTING OF LYNCHBURG INC.LYNCHBURG, VA | PRINT 1500 THANK YOUSF3 17 | Aug 16, 2024 | $279 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Nov 5, 2024 | $278 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Oct 29, 2024 | $278 | FEC disbursement search ↗ |
| PINTO, WILLIAM J.CHARLOTTESVILLE, VA | ADMINISTRATIVE CONTRACT SERVICESF3 17 | Oct 22, 2024 | $278 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISING EXPENSEF3 17 | Sep 27, 2024 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACT BLUE FUNDRAISING FEESF3 17 | Nov 3, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE CONDUIT FEEF3 17 | Oct 16, 2024 | $263 | FEC disbursement search ↗ |