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FRIENDS OF VALERIE MCCRAY

D · type S · designation P

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FEC committee id
C00697615
Internal id
324e4732-6bd2-404b-b304-4c91bb3e351c
Treasurer
LETT, MARY M
Filing frequency
Q — Quarterly
Connected candidate
S2IN00166

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2025-11-30ACT BLUEBANK FEESAdministrative/Salary/Overhead Expenses$6
2025-06-30GO DADDYITAdvertising Expenses$204
2025-06-25CAPITOL ONEAUTO LEASETravel Expenses$190
2025-06-09PROGRESSIVE INSURANCEINSURANCETravel Expenses$198
2025-05-27CAPITOL ONEAUTO LEASETravel Expenses$190
2025-05-09PROGRESSIVE INSURANCEINSURANCETravel Expenses$194
2025-03-31HUNTINGTON BANKBANK FEEAdministrative/Salary/Overhead Expenses$1
2025-03-31COSTCOGASTravel Expenses$50
2025-03-25CAPITOL ONETRAVELTravel Expenses$190
2025-03-24LINKTREEADVERTISINGAdvertising Expenses$9
2025-03-19ACT BLUEBANK FEESSolicitation and Fundraising Expenses$2
2025-03-13NETFLIXADVERTISINGAdvertising Expenses$25
2025-03-10PROGRESSIVE INSINSURANCEAdministrative/Salary/Overhead Expenses$194
2025-03-06LYFTTRAVELTravel Expenses$37
2025-03-03LYFTTRAVELTravel Expenses$31
2025-02-26ACT BLUEBANK FEESSolicitation and Fundraising Expenses$4
2025-02-25CAPITOL ONETRAVELTravel Expenses$190
2025-02-24LINKTREEADVERTISINGAdvertising Expenses$9
2025-02-24LYFTTRAVELTravel Expenses$9
2025-02-14U-STORERENTAdministrative/Salary/Overhead Expenses$150
2025-02-14TAYLOR, LAURENMTG SUPPLIESSolicitation and Fundraising Expenses$57
2025-02-13NETFLIXADVERTISINGAdvertising Expenses$23
2025-02-10PROGRESSIVE INSINSURANCEAdministrative/Salary/Overhead Expenses$194
2025-02-05SPEEDWAYGASTravel Expenses$42
2025-01-29SPEEDWAYGASTravel Expenses$50
2025-01-27CAPITOL ONETRAVELTravel Expenses$190
2025-01-27AT&TTELEPHONEAdministrative/Salary/Overhead Expenses$184
2025-01-23LINKTREEFUNDRAISINGSolicitation and Fundraising Expenses$9
2025-01-21GO DADDYADVERTISINGAdvertising Expenses$84
2025-01-13PROGRESSIVE INSINSURANCETravel Expenses$194
2025-01-13U-STORERENTAdministrative/Salary/Overhead Expenses$150
2025-01-13AT&TCELL PHONEAdministrative/Salary/Overhead Expenses$257
2025-01-13NETFLIXADVERTISINGAdvertising Expenses$23
2025-01-06MAILCHIMPADVERTISINGAdvertising Expenses$900
2025-01-06GOOGLEADVERTISINGAdvertising Expenses$12
2025-01-03APPLESUBSCRIPTIONAdministrative/Salary/Overhead Expenses$10
2025-01-03NGP VANSOFTWARESolicitation and Fundraising Expenses$625
2025-01-03WALMARTSUPPLIESAdministrative/Salary/Overhead Expenses$48
2025-01-02BPTRAVELTravel Expenses$46
2022-12-30GOOGLE DOMAINSADVERTISINGAdvertising Expenses$120
2022-11-21GOOGLE DOMAINSADVERTISINGAdvertising Expenses$132
2022-09-29GOOGLE DOMAINSADVERTISINGAdvertising Expenses$164
2022-08-22GOOGLE DOMAINSADVERTISINGAdvertising Expenses$120
2022-06-22GOOGLE DOMAINSADVERTISINGAdvertising Expenses$108
2022-05-23GOOGLE DOMAINSADVERTISINGAdvertising Expenses$96
2022-03-15CASHFUNDRAISINGSolicitation and Fundraising Expenses$540
2022-03-07GOOGLE DOMAINSADVERTISINGAdvertising Expenses$108
2022-02-23GOOGLE DOMAINSADVERTISINGAdvertising Expenses$156
2022-02-03ENTERPRISE RENT A CARAUTO RENTALTravel Expenses$352
2022-01-28ENTERPRISE RENT A CARCAR RENTALTravel Expenses$118

Connected on the graph

Inbound (2)

datefromtypeamountrolesource
—MCCRAY, VALERIE LIN DR.principal_candidate_of—candidate_committees
—MCCRAY, VALERIE L DRprincipal_candidate_of—candidate_committees

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