| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Oct 15, 2024 | $256 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Sep 16, 2024 | $256 | FEC disbursement search ↗ |
HARRIS VICTORY FUNDC00744946WASHINGTON, DC | 24KQ3 24KLinked: C00744946 | Jul 23, 2024 | $250 | FEC disbursement search ↗ |
| WILLIAMS, DEBRADOUGLASVILLE, GA | PHONEBANKINGF3X 21B | May 28, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 4, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 28, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2024 | $225 | FEC disbursement search ↗ |
| MORGAN, ERICCOLLEGE PARK, GA | PHONEBANKINGF3X 21B | May 24, 2024 | $225 | FEC disbursement search ↗ |
| BOAZMAN, PAMELACOLLEGE PARK, GA | PHONEBANKINGF3X 21B | May 28, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Aug 18, 2024 | $222 | FEC disbursement search ↗ |
| UPTOWN COMEDY CORNERATLANTA, GA | EVENT TICKETSF3X 21B | Oct 15, 2024 | $221 | FEC disbursement search ↗ |
| SPEARMAN, TINATUCKER, GA | PHONEBANKINGF3X 21B | May 22, 2024 | $210 | FEC disbursement search ↗ |
| EL-SHAIR, RESHARDRIVERDALE, GA | OPERATIONS STAFF:CAMPAIGN MANAGERF3X 21B | May 22, 2024 | $210 | FEC disbursement search ↗ |
| NYC TAXIBROOKLYN, NY | TAXI FAREF3X 21B | Oct 28, 2024 | $209 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Sep 23, 2024 | $200 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Oct 22, 2024 | $200 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Dec 23, 2024 | $200 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Nov 29, 2024 | $200 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TAXI FAREF3X 21B | Oct 30, 2024 | $182 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | MEALF3X 21B | Aug 26, 2024 | $176 | FEC disbursement search ↗ |
| SPECTRUMSMYRNA, GA | UTILITIESF3X 21B | Sep 30, 2024 | $170 | FEC disbursement search ↗ |
| SPECTRUMSMYRNA, GA | UTILITIESF3X 21B | Oct 30, 2024 | $165 | FEC disbursement search ↗ |
| SPECTRUMSMYRNA, GA | UTILITIESF3X 21B | Dec 30, 2024 | $165 | FEC disbursement search ↗ |
| SPECTRUMSMYRNA, GA | UTILITIESF3X 21B | Dec 2, 2024 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 31, 2024 | $162 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TAXI FAREF3X 21B | Oct 30, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEECREDIT CARD PROCESSING FEE | Jun 23, 2024 | $139 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | OFFICE EXPENSES:BANK FEES & SERVICE CHARGESF3X 21B | May 24, 2024 | $135 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Oct 15, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 25, 2024 | $127 | FEC disbursement search ↗ |
| NYC TAXIBROOKLYN, NY | TAXI FAREF3X 21B | Oct 31, 2024 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 14, 2024 | $124 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Jul 26, 2024 | $124 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 21, 2024 | $115 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3X 21B | Nov 25, 2024 | $114 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3X 21B | Oct 23, 2024 | $114 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | CAMPAIGN SOFTWAREF3X 21B | Dec 23, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 11, 2024 | $110 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMBWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 31, 2024 | $110 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TAXI FAREF3X 21B | Dec 17, 2024 | $104 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | OFFICE EXPENSES:BANK FEES & SERVICE CHARGESF3X 21B | Jun 28, 2024 | $103 | FEC disbursement search ↗ |
| HARLAND CLARKE CORP.SAN ANTONIO, TX | OFFICE EXPENSES:BANK FEES & SERVICE CHARGES:CHECKBF3 17 | Mar 6, 2024 | $103 | FEC disbursement search ↗ |
| HARLAND CLARKE CORP.SAN ANTONIO, TX | OFFICE EXPENSES:BANK FEES & SERVICE CHARGES:CHECKBF3 17 | Mar 6, 2024 | $103 | FEC disbursement search ↗ |
| HARLAND CLARKE CORP.SAN ANTONIO, TX | OFFICE EXPENSES:BANK FEES & SERVICE CHARGES:CHECKBF3 17 | Mar 6, 2024 | $103 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TAXI FAREF3X 21B | Dec 17, 2024 | $102 | FEC disbursement search ↗ |
HARRIS VICTORY FUNDC00744946WASHINGTON, DC | 24KQ3 24KLinked: C00744946 | Aug 6, 2024 | $100 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | MEALF3X 21B | Aug 20, 2024 | $99 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3X 21B | Aug 19, 2024 | $97 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2024 | $90 | FEC disbursement search ↗ |
| AMMUNITION LLCATLANTA, GA | VIDEO PRODUCTION SERVICESF3X 21B | Aug 28, 2024 | $80 | FEC disbursement search ↗ |