| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 17, 2024 | $338 | FEC disbursement search ↗ |
| SOUTHEASTERN PRINTINGSPARTANBURG, SC | PRINTINGF3 17 | Oct 17, 2024 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jun 17, 2024 | $345 | FEC disbursement search ↗ |
| ARKEN MEDIA GROUPSPARTANBURG, SC | PHOTOGRAPHY SERVICESF3 17 | Nov 5, 2024 | $350 | FEC disbursement search ↗ |
| ARKEN MEDIA GROUPSPARTANBURG, SC | PHOTOGRAPHY SERVICESF3 17 | Sep 1, 2024 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $356 | FEC disbursement search ↗ |
| SYDNEY LEMOYNE DESIGN LLCSPARTANBURG, SC | WEBSITE & DESIGN SERVICESF3 17 | May 1, 2024 | $371 | FEC disbursement search ↗ |
| THE COMMUNITY TAPAVENUE, MD | CATERINGF3 17 | Sep 25, 2024 | $375 | FEC disbursement search ↗ |
| C&S EVENTS AND CATERING LLCSPARTANBURG, SC | CATERINGF3 17 | Nov 5, 2024 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 13, 2024 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 6, 2024 | $414 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN MERCHANDISE & WEBSTORE HOSTINGF3 17 | Nov 6, 2024 | $416 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $417 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN MERCHANDISE & WEBSTORE HOSTINGF3 17 | Nov 6, 2024 | $424 | FEC disbursement search ↗ |
| GERHARDS CAFESPARTANBURG, SC | CATERINGF3 17 | Nov 4, 2024 | $426 | FEC disbursement search ↗ |
| JUNETEENTH GVLGREENVILLE, SC | EVENT TICKETS & ADVERTISINGF3 17 | Jun 3, 2024 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 29, 2024 | $447 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Jul 31, 2024 | $450 | FEC disbursement search ↗ |
| HARVEY, PEYTONSPARTANBURG, SC | REIMBURSEMENT: EVENT SUPPLIESF3 17 | Oct 30, 2024 | $479 | FEC disbursement search ↗ |
| DEARYBURY, JEDSPARTANBURG, SC | TENT RENTALF3 17 | May 15, 2024 | $500 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN MERCHANDISE & WEBSTORE HOSTINGF3 17 | Nov 6, 2024 | $527 | FEC disbursement search ↗ |
| SOUTHEASTERN PRINTINGSPARTANBURG, SC | PRINTINGF3 17 | Jul 3, 2024 | $544 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 15, 2024 | $551 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $558 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 28, 2024 | $575 | FEC disbursement search ↗ |
| JUNETEENTH GVLGREENVILLE, SC | EVENT TICKETS & ADVERTISINGF3 17 | Jun 11, 2024 | $584 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Jun 26, 2024 | $596 | FEC disbursement search ↗ |
| SOUTH CAROLINA CHAMBER OF COMMERCECOLUMBIA, SC | EVENT TICKETSF3 17 | Aug 28, 2024 | $600 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN MERCHANDISE & WEBSTORE HOSTINGF3 17 | Sep 3, 2024 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2024 | $644 | FEC disbursement search ↗ |
| RISING CAMPAIGNSROCK HILL, SC | WEBSITE AND DESIGN SERVICESF3 17 | Jun 7, 2024 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2024 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $698 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $742 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 21, 2024 | $767 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 11, 2024 | $789 | FEC disbursement search ↗ |
| FORGEY, QUINTBATON ROUGE, LA | COMMUNICATIONS CONSULTINGF3 17 | Aug 2, 2024 | $806 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF SOUTH CAROLINAC00007658COLUMBIA, SC | 24KQ3 24KLinked: C00007658 | Jul 24, 2024 | $812 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | CAMPAIGN MERCHANDISE & WEBSTORE HOSTINGF3 17 | Sep 3, 2024 | $850 | FEC disbursement search ↗ |
| HARVEY, KATHRYNSPARTANBURG, SC | REIMBURSEMENT: TRAVEL EXPENSES, FOOD AND BEVERAGE, AND CATERINGF3 17 | Aug 28, 2024 | $881 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2024 | $904 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 31, 2024 | $931 | FEC disbursement search ↗ |
| GREENVILLE COUNTY DEMOCRATIC PARTYGREENVILLE, SC | EVENT SPONSORSHIP AND ADVERTISINGF3 17 | May 7, 2024 | $1,000 | FEC disbursement search ↗ |
| SPIROS CONSULTINGWASHINGTON, DC | RESEARCH SERVICESF3 17 | Apr 17, 2024 | $1,000 | FEC disbursement search ↗ |
| GREENLEE, SARAHSPARTANBURG, SC | FUNDRAISING CONSULTINGF3 17 | Jul 2, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 21, 2024 | $1,036 | FEC disbursement search ↗ |
| THE DRINK MACHINESPARTANBURG, SC | CATERINGF3 17 | Oct 30, 2024 | $1,050 | FEC disbursement search ↗ |
| FLOYD, ASHLEYCOLUMBIA, SC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $1,060 | FEC disbursement search ↗ |