| BOHANNON, MARSHAOTTAWA, KS | PAYROLL - WAGESF3X 21B | Apr 18, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | Administrative/Salary/Overhead Expenses F3X 21B | May 2, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | Administrative/Salary/Overhead Expenses F3X 21B | May 16, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL - WAGESF3X 21B | May 30, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Jul 11, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL EXPENSEF3X 21B | Jul 25, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL EXPENSEF3X 21B | Aug 2, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | PAYROLL EXPENSEF3X 21B | Aug 22, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Sep 5, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Sep 19, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Oct 3, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Oct 17, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Oct 31, 2024 | $680 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Nov 14, 2024 | $680 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT SUPPLIESF3X 21B | Aug 19, 2024 | $697 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 25, 2024 | $723 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | OPERATIONS:ACCOUNTING FEESF3X 21B | Dec 26, 2023 | $762 | FEC disbursement search ↗ |
| BROWN, MIKEOLATHE, KS | COOLERSF3X 21B | Jun 11, 2024 | $787 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jul 27, 2023 | $799 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jan 18, 2024 | $804 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | Feb 17, 2024 | $857 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jun 5, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jul 3, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jul 17, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Aug 14, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Aug 28, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jun 20, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | May 22, 2024 | $875 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | PAYROLL TAXESF3X 21B | Jul 31, 2024 | $875 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | REIMBURSEMENT BEVERAGESF3X 21B | Aug 2, 2024 | $893 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 30, 2024 | $904 | FEC disbursement search ↗ |
| BROWN, MIKEOLATHE, KS | CONVENTION SUPPLIESF3X 21B | Jun 12, 2024 | $904 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 24, 2024 | $929 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINTINGF3X 21B | May 17, 2024 | $1,016 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Oct 3, 2024 | $1,072 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Jul 23, 2024 | $1,110 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 24, 2024 | $1,150 | FEC disbursement search ↗ |
| KANSAS STATE FAIRHUTCHINSON, KS | FAIR BOOTH RENTALF3X 21B | Jun 10, 2024 | $1,164 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Sep 5, 2024 | $1,198 | FEC disbursement search ↗ |
| BOHANNON, MARSHAOTTAWA, KS | WAGESF3X 21B | Jul 27, 2023 | $1,222 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Aug 6, 2024 | $1,312 | FEC disbursement search ↗ |
| A.C. PRINTING COOLATHE, KS | PRINT EXPENSEF3X 21B | Oct 22, 2024 | $1,452 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONALWASHINGTON, DC | FEC REPORTING/DATABASE SERVICESF3X 21B | Jul 24, 2024 | $1,500 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Sep 25, 2024 | $1,567 | FEC disbursement search ↗ |
| BURDISSLENEXA, KS | PRINT EXPENSEF3X 21B | Oct 22, 2024 | $1,773 | FEC disbursement search ↗ |
| BURDISSLENEXA, KS | PRINT EXPENSEF3X 21B | Oct 28, 2024 | $1,773 | FEC disbursement search ↗ |
| BROWN, MIKETOPEKA, KS | EXPENSE REIMBURSEMENTF3X 21B | Sep 30, 2024 | $1,795 | FEC disbursement search ↗ |
| BROWN, MIKEOLATHE, KS | MAILCHIMP ACCOUNTF3X 21B | Jun 3, 2024 | $1,800 | FEC disbursement search ↗ |
| SINGLE SOURCELENEXA, KS | PRINT EXPENSEF3X 21B | Nov 13, 2024 | $1,929 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICE, IRSCINCINNATI, OH | TAX EXPENSEF3X 21B | Nov 25, 2024 | $1,990 | FEC disbursement search ↗ |