| DONORBOXALEXANDRIA, VA | FUNDRAISING PLATFORMF3P 23 | Aug 5, 2024 | $139 | FEC disbursement search ↗ |
| DONORBOXALEXANDRIA, VA | FUNDRAISING PLATFORMF3P 23 | Sep 6, 2024 | $139 | FEC disbursement search ↗ |
| DONORBOXALEXANDRIA, VA | FUNDRAISING PLATFORMF3P 23 | Oct 4, 2024 | $139 | FEC disbursement search ↗ |
| DONORBOXALEXANDRIA, VA | FUNDRAISING PLATFORMF3P 23 | Nov 4, 2024 | $139 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | STRIPE PROCESSING FEES - MARCH 2024F3P 23 | Mar 31, 2024 | $142 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | PETITION SUPPLIESF3P 23 | Jun 6, 2024 | $145 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Jul 9, 2024 | $158 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | PRINTINGF3P 23 | Nov 13, 2024 | $167 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL: ACCOMODATIONSF3P 23 | Oct 2, 2024 | $171 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | JEROME WHITE - DRY CLEANINGF3P 23 | Apr 10, 2024 | $180 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Jul 9, 2024 | $183 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL: ACCOMODATIONSF3P 23 | Jun 14, 2024 | $187 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL: AIRLINESF3P 23 | Sep 27, 2024 | $190 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | STRIPE PLATFORM FEESF3P 23 | Sep 30, 2024 | $195 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Sep 20, 2024 | $198 | FEC disbursement search ↗ |
| TARADELGLEN ALLEN, VA | DIRECT MAIL MARKETINGF3P 23 | Oct 31, 2024 | $200 | FEC disbursement search ↗ |
| TARADELGLEN ALLEN, VA | DIRECT MAIL MARKETINGF3P 23 | Nov 5, 2024 | $200 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | TRAVEL: AILINESF3P 23 | Jun 18, 2024 | $201 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING FLYERSF3P 23 | Oct 1, 2024 | $201 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING FLYERSF3P 23 | Oct 1, 2024 | $205 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Sep 11, 2024 | $209 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTING FLYERSF3P 23 | Oct 1, 2024 | $210 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL; AIRLINESF3P 23 | Apr 19, 2024 | $213 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Jul 9, 2024 | $218 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Jul 10, 2024 | $226 | FEC disbursement search ↗ |
| SIMPLE TEXTINGDENVER, CO | TEXT MESSAGING MARKETING SERVICEF3P 23 | Oct 15, 2024 | $229 | FEC disbursement search ↗ |
| SIMPLE TEXTINGDENVER, CO | SMS/TEXT MESSAGE MARKETING SERVICEF3P 23 | Nov 13, 2024 | $229 | FEC disbursement search ↗ |
| US POST OFFICEALEXANDRIA, VA | PO BOX RENTALF3P 23 | May 3, 2024 | $237 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL: ACCOMODATIONSF3P 23 | May 10, 2024 | $244 | FEC disbursement search ↗ |
| VISTAPRINTWALTHAM, MA | PRINTINGF3P 23 | Sep 17, 2024 | $253 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL: ACCOMODATIONSF3P 23 | Apr 22, 2024 | $258 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL; AIRLINESF3P 23 | Apr 11, 2024 | $300 | FEC disbursement search ↗ |
| FEDEXCORONA, CA | PRINTINGF3P 23 | Sep 6, 2024 | $311 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: AIRLINESF3P 23 | Sep 26, 2024 | $314 | FEC disbursement search ↗ |
| CULVER CITY SENIOR CENTERCULVER CITY, CA | ROOM RENTALF3P 23 | May 6, 2024 | $360 | FEC disbursement search ↗ |
| CARR, KATHLEENOAK PARK, MI | REIMBURSEMENT: PETITIONING SUPPLIESF3P 23 | Mar 18, 2024 | $362 | FEC disbursement search ↗ |
| PEERSPACESAN FRANCISCO, CA | MEETING ROOMF3P 23 | Apr 15, 2024 | $375 | FEC disbursement search ↗ |
| FEDEXCORONA, CA | PRINTINGF3P 23 | Apr 15, 2024 | $407 | FEC disbursement search ↗ |
| ENTERPRISESEATAC, WA | TRAVEL: CAR RENTALF3P 23 | Sep 18, 2024 | $412 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGINIA CAMPAIGN TRIP - JEROME WHITE - APRIL 7-12, 2024F3P 23 | Apr 22, 2024 | $424 | FEC disbursement search ↗ |
| FEDEXCORONA, CA | PRINTINGF3P 23 | Apr 8, 2024 | $458 | FEC disbursement search ↗ |
| VROOMAN, NICHOLOUSALEXANDRIA, VA | PRINTING & SUPPLIESF3P 23 | Jun 12, 2024 | $484 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL; AIRLINESF3P 23 | Apr 8, 2024 | $490 | FEC disbursement search ↗ |
| SIMONSEN, LARRYYPSILANTI, MI | CAMPAIGN EXPENSES - FOOD FOR PEITITION TEAMSF3P 23 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | CAMPAIGN STAFFERF3P 23 | Apr 16, 2024 | $550 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGININIA CAMPAIGN MANAGERF3P 23 | May 1, 2024 | $550 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGINIA CAMPAIGN MANAGERF3P 23 | May 14, 2024 | $550 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGINIA CAMPAIGN MANAGERF3P 23 | Jun 3, 2024 | $550 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGINIA CAMPAIGN MANAGERF3P 23 | Jun 17, 2024 | $550 | FEC disbursement search ↗ |
| ZELLE CITIZENS BANKPROVIDENCE, RI | VIRGINIA CAMPAIGN MANAGERF3P 23 | Jul 1, 2024 | $550 | FEC disbursement search ↗ |