| PRICE, PERISTAUNTON, VA | COMPLIANCE SERVICESF3 17 | Sep 27, 2024 | $517 | FEC disbursement search ↗ |
| DRYDEN, ELENAWHITE POST, VA | COMMUNICATIONS CONSULTINGF3 17 | Nov 5, 2024 | $516 | FEC disbursement search ↗ |
| DUGUET, REMYSTAUNTON, VA | EVENT ENTERTAINMENTF3 17 | Aug 23, 2024 | $500 | FEC disbursement search ↗ |
| DUGUET, REMYSTAUNTON, VA | EVENT ENTERTAINMENTF3 17 | Jul 18, 2024 | $500 | FEC disbursement search ↗ |
| GRUNER, GEORGESTAUNTON, VA | POLITICAL STRATEGY CONSULTINGF3 17 | Oct 17, 2024 | $500 | FEC disbursement search ↗ |
| BEREA PRINTING COMPANYBEREA, OH | PRINTING EXPENSEF3 17 | May 19, 2024 | $497 | FEC disbursement search ↗ |
| COSTCOWINCHESTER, VA | EVENT SUPPLIESF3 17 | Aug 21, 2024 | $495 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE SERVICE FEEF3 17 | Sep 8, 2024 | $492 | FEC disbursement search ↗ |
| WFXR TVROANOKE, VA | TELEVISION ADVERTISINGF3 17 | Oct 30, 2024 | $480 | FEC disbursement search ↗ |
| HAMPTON INN ROANOKEROANOKE, VA | TRAVEL EXPENSEF3 17 | Aug 2, 2024 | $479 | FEC disbursement search ↗ |
| THE RECORDER ONLINEMONTEREY, VA | ADVERTISING EXPENSEF3 17 | Apr 8, 2024 | $450 | FEC disbursement search ↗ |
| DAUGHTER OF THE STARSSTANLEY, VA | EVENT VENUE RENTALF3 17 | Aug 23, 2024 | $423 | FEC disbursement search ↗ |
| PRICE, PERISTAUNTON, VA | COMPLIANCE SERVICESF3 17 | May 26, 2024 | $413 | FEC disbursement search ↗ |
| RUSSELL, JEANNEEDINBURG, VA | COMMUNICATIONS CONSULTINGF3 17 | Aug 18, 2024 | $400 | FEC disbursement search ↗ |
| RUSSELL, JEANNEEDINBURG, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 29, 2024 | $400 | FEC disbursement search ↗ |
| MASON, COLINFRONT ROYAL, VA | VIDEOGRAPHY SERVICESF3 17 | Oct 17, 2024 | $400 | FEC disbursement search ↗ |
| HILL, JARREDBENTONVILLE, VA | PHOTOGRAPHY & VIDEOGRAPHY SERVICESF3 17 | Oct 17, 2024 | $400 | FEC disbursement search ↗ |
| RUSSELL, JEANNEEDINBURG, VA | COMMUNICATIONS CONSULTINGF3 17 | Oct 11, 2024 | $400 | FEC disbursement search ↗ |
| NATIONAL MEDIA SERVICESFRONT ROYAL, VA | RADIO ADVERTISINGF3 17 | Nov 3, 2024 | $396 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICESF3 17 | Nov 12, 2024 | $373 | FEC disbursement search ↗ |
| THE WATERMARK HOTELMC LEAN, VA | LODGINGF3 17 | Jul 2, 2024 | $372 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTED CAMPAIGN MATERIALSF3 17 | Mar 27, 2024 | $369 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTING CAMPAIGN MATERIALSF3 17 | Oct 9, 2024 | $363 | FEC disbursement search ↗ |
| AMAZON BUSINESSSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 26, 2024 | $354 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTED CAMPAIGN MATERIALSF3 17 | Feb 27, 2024 | $353 | FEC disbursement search ↗ |
| LANDS' END BUSINESSDODGEVILLE, WI | PRINTING CAMPAIGN MATERIALSF3 17 | Sep 26, 2024 | $342 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTED CAMPAIGN MATERIALSF3 17 | Apr 15, 2024 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE SERVICE FEEF3 17 | Aug 4, 2024 | $336 | FEC disbursement search ↗ |
| NATIONAL MEDIA SERVICESFRONT ROYAL, VA | RADIO ADVERTISINGF3 17 | Oct 11, 2024 | $327 | FEC disbursement search ↗ |
| THE NATURAL BRIDGE HOTELNATURAL BRIDGE, VA | TRAVEL EXPENSEF3 17 | May 5, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | ACTBLUE SERVICE FEEF3 17 | Sep 15, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 3, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 11, 2024 | $309 | FEC disbursement search ↗ |
| THE BUILDING LLCHARRISONBURG, VA | OFFICE SPACEF3 17 | Jul 31, 2024 | $300 | FEC disbursement search ↗ |
| THE BUILDING LLCHARRISONBURG, VA | OFFICE SPACEF3 17 | Jul 9, 2024 | $300 | FEC disbursement search ↗ |
| RUSSELL, JEANNEEDINBURG, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 17, 2024 | $300 | FEC disbursement search ↗ |
| PRICE, PERISTAUNTON, VA | COMPLIANCE SERVICESF3 17 | Jul 16, 2024 | $300 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | COMPLIANCE SOFTWAREF3 17 | Jul 19, 2024 | $300 | FEC disbursement search ↗ |
| HILL, JARREDBENTONVILLE, VA | PHOTOGRAPHY & VIDEOGRAPHY SERVICESF3 17 | Sep 17, 2024 | $300 | FEC disbursement search ↗ |
| DUGUET, REMYSTAUNTON, VA | EVENT ENTERTAINMENTF3 17 | Sep 19, 2024 | $300 | FEC disbursement search ↗ |
| DRYDEN, ELENAWHITE POST, VA | COMMUNICATIONS CONSULTINGF3 17 | Sep 17, 2024 | $300 | FEC disbursement search ↗ |
| DRYDEN, ELENAWHITE POST, VA | COMMUNICATIONS CONSULTINGF3 17 | Aug 18, 2024 | $300 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Oct 17, 2024 | $300 | FEC disbursement search ↗ |
| HILL, JARREDBENTONVILLE, VA | PHOTOGRAPHY & VIDEOGRAPHY SERVICESF3 17 | Oct 8, 2024 | $300 | FEC disbursement search ↗ |
| THE BUILDING LLCHARRISONBURG, VA | OFFICE RENTF3 17 | Jun 1, 2024 | $300 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | SHIPPINGF3 17 | Jun 19, 2024 | $300 | FEC disbursement search ↗ |
| THE BUILDING LLCHARRISONBURG, VA | OFFICE RENTF3 17 | May 1, 2024 | $300 | FEC disbursement search ↗ |
| THE BUILDING LLCHARRISONBURG, VA | OFFICE RENTF3 17 | Mar 27, 2024 | $300 | FEC disbursement search ↗ |
| BRIGGS, KAYBERRYVILLE, VA | TRAVEL REIMBURSEMENTF3 17 | Apr 16, 2024 | $290 | FEC disbursement search ↗ |
| ROCKINGHAM FFA LOCAL HERITAGE DINNERHARRISONBURG, VA | EVENT TICKETSF3 17 | Feb 29, 2024 | $290 | FEC disbursement search ↗ |