| HORTON, JORDANKERNERSVILLE, NC | CHILDCARE SERVICESF3 17 | Jul 15, 2024 | $798 | FEC disbursement search ↗ |
| ETSYBROOKLYN, NY | PRINT CAMPAIGN CHRISTMAS CARDSF3 17 | Nov 22, 2024 | $741 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 10, 2024 | $721 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 20, 2024 | $712 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Sep 18, 2024 | $711 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Nov 13, 2024 | $696 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD/BEVERAGEF3 17 | Dec 16, 2024 | $694 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Dec 18, 2024 | $670 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | LODGINGF3 17 | Dec 18, 2024 | $670 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Dec 3, 2024 | $647 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $625 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 21, 2024 | $612 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 23, 2024 | $609 | FEC disbursement search ↗ |
| STEAK 48CHARLOTTE, NC | FOOD/BEVERAGEF3 17 | Aug 7, 2024 | $601 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Nov 4, 2024 | $599 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Sep 10, 2024 | $589 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Mar 8, 2024 | $585 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $583 | FEC disbursement search ↗ |
| PAPA JOHN'SLOUISVILLE, KY | FOOD/BEVERAGEF3 17 | Mar 6, 2024 | $580 | FEC disbursement search ↗ |
| YODER LEATHER COMPANYASHLEY, IN | SUPPORTER GIFTSF3 17 | Oct 7, 2024 | $555 | FEC disbursement search ↗ |
| HERTZ CAR RENTALESTERO, FL | TRANSPORTATIONF3 17 | Dec 30, 2024 | $541 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | MILEAGE REIMBURSEMENTF3 17 | Jul 15, 2024 | $540 | FEC disbursement search ↗ |
| YETIAUSTIN, TX | MAJOR DONOR GIFTSF3 17 | Aug 12, 2024 | $534 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 20, 2023 | $530 | FEC disbursement search ↗ |
| YETIAUSTIN, TX | LOGO ITEMSF3 17 | Mar 11, 2024 | $524 | FEC disbursement search ↗ |
| SIMPLYSAFEBOSTON, MA | SECURITYF3 17 | Jun 4, 2024 | $513 | FEC disbursement search ↗ |
| THE ANGUS BARNRALEIGH, NC | FOOD/BEVERAGEF3 17 | Feb 20, 2024 | $500 | FEC disbursement search ↗ |
| WINMOCK AT KINDERTON, LLCCLEMMONS, NC | SITE FEEF3 17 | Feb 7, 2024 | $500 | FEC disbursement search ↗ |
AMERICAN DREAM DELIVEREDC00874362RALEIGH, NC | 24KQ3 24KLinked: C00874362 | Sep 26, 2024 | $500 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | CHILDCARE REIMBURSEMENTF3 17 | Oct 3, 2024 | $500 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | LODGINGF3 17 | Aug 1, 2024 | $486 | FEC disbursement search ↗ |
| MCDOWELL, ADDISONRALEIGH, NC | CHILDCARE REIMBURSEMENTF3 17 | Aug 1, 2024 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3 17 | Oct 30, 2024 | $478 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 13, 2024 | $470 | FEC disbursement search ↗ |
| EPIC CHOPHOUSEMOORESVILLE, NC | FOOD/BEVERAGEF3 17 | Apr 1, 2024 | $468 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 29, 2024 | $454 | FEC disbursement search ↗ |
| LOGO & TEAM SPORTSWEARWALLINGFORD, CT | LOGO APPARELF3 17 | Jan 16, 2024 | $454 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Feb 28, 2024 | $437 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 2, 2024 | $431 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Jul 24, 2024 | $428 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Aug 7, 2024 | $422 | FEC disbursement search ↗ |
| VERIZONBASKING RIDGE, NJ | PHONE SERVICESF3 17 | Nov 13, 2024 | $399 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3 17 | Dec 31, 2023 | $390 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $368 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Nov 9, 2024 | $363 | FEC disbursement search ↗ |
| FLEXPOINT CAMPAIGNSNEW ALBANY, OH | ONLINE/WEBSITE SERVICESF3 17 | Oct 1, 2024 | $363 | FEC disbursement search ↗ |