| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 20, 2023 | $186 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 10, 2023 | $187 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 24, 2023 | $187 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 5, 2023 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 8, 2023 | $196 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 9, 2023 | $205 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 23, 2023 | $205 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 17, 2023 | $207 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 27, 2023 | $208 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 18, 2023 | $216 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 30, 2023 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 6, 2023 | $235 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 14, 2023 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 16, 2023 | $256 | FEC disbursement search ↗ |
| BILLADO, DEBORAH A.ESSEX JCT, VT | REIMBURSEMENT FOR USPS POST OFFICE BOX RENTALF3X 21B | May 9, 2024 | $257 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 23, 2023 | $263 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 20, 2024 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Mar 9, 2023 | $267 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 23, 2023 | $299 | FEC disbursement search ↗ |
| DAME, PAULST GEORGE, VT | REIMBURSEMENT-SEE MEMOSF3X 21B | Aug 23, 2023 | $377 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 12, 2023 | $409 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 4, 2023 | $423 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 6, 2023 | $431 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 20, 2023 | $444 | FEC disbursement search ↗ |
VERMONT REPUBLICAN FEDERAL ELECTIONS COMMITTEEC00035618MONTPELIER, VT | 24GM2 24GLinked: C00035618 | Jan 13, 2023 | $500 | FEC disbursement search ↗ |
| BEAN, PAULNORTHFIELD, VT | APRIL PAYROLLF3X 21B | Apr 15, 2024 | $500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 24, 2023 | $517 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 25, 2023 | $562 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Sep 27, 2024 | $575 | FEC disbursement search ↗ |
| RIGHT INSIGHTBOISE, ID | CONTACT DATA FOR PARTY BUILDINGF3X 21B | Dec 22, 2023 | $989 | FEC disbursement search ↗ |
| BUTTERFIELD, SUZANNE G.GAYSVILLE, VT | REIMBURSEMENT FOR RNC MEETING EXPENSESF3X 21B | Dec 14, 2023 | $1,000 | FEC disbursement search ↗ |
| CALVIN LOVEN-TENT RENTALSLEICESTER, VT | CHAIR RENTAL FOR FUNDRAISERF3X 21B | Jul 3, 2023 | $1,138 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jun 3, 2024 | $1,185 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Jul 12, 2023 | $1,211 | FEC disbursement search ↗ |
| EVENTBRITE INC.SAN FRANCISCO, CA | FEES FOR TICKETS FOR VERMONT CONVENTIONF3X 21B | May 30, 2024 | $1,256 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Nov 1, 2024 | $1,277 | FEC disbursement search ↗ |
| JET SERVICE ENVELOPE CO.BARRE, VT | POSTAGE ON SPRING FLING POSTCARDSF3X 21B | Aug 11, 2023 | $1,310 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.ST. PETERSBURG, FL | 2023 PRESIDENTIAL MAILING SURVEYF3X 21B | Oct 12, 2023 | $1,564 | FEC disbursement search ↗ |
| RIGHT INSIGHTBOISE, ID | DONOR LIST CLEANUP AND PROSPECTINGF3X 21B | Oct 12, 2023 | $1,619 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTON BURLINGTON VERMONTSOUTH BURLINGTON, VT | PRESIDENTIAL AND PLATFORM CONVENTIONSF3X 21B | May 23, 2024 | $1,809 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Jan 2, 2024 | $2,423 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Feb 1, 2024 | $2,423 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Sep 1, 2023 | $2,423 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Oct 2, 2023 | $2,423 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | WEBSITE DEVELOPMENTF3X 21B | Nov 1, 2023 | $2,423 | FEC disbursement search ↗ |
TIM SCOTT FOR AMERICA, TIMOTHY E.C00540302NORTH CHARLESTON, SC | 24KYE 24KLinked: C00540302 | Dec 11, 2023 | $2,500 | FEC disbursement search ↗ |
| PRATTS STORE, INC.BRIDPORT, VT | CATERING SERVICESF3X 21B | Jul 3, 2023 | $2,727 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.ST. PETERSBURG, FL | DIRECT MAIL SERVICES-GENERAL FUNDRAISINGF3X 21B | Apr 12, 2023 | $3,115 | FEC disbursement search ↗ |
| DIRECT MAIL SYSTEMS, INC.ST. PETERSBURG, FL | NON-FEA DIRECT MAIL POST-CONVENTION MAILERF3X 21B | Sep 10, 2024 | $3,399 | FEC disbursement search ↗ |
| CITIBUSINESS CARDPHILADELPHIA, PA | CREDIT CARD BILL-SEE MEMOSF3X 21B | Jul 27, 2024 | $3,610 | FEC disbursement search ↗ |