| TOA GROUP LLCPHOENIX, AZ | SECURITY EQUIPMENT & TRAVEL EXPENSESF3X 21B | Oct 18, 2023 | $111,267 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | REIMBURSED SECURITY TRAVEL EXPENSESF3X 21B | Jun 27, 2023 | $101,220 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | CONSULTANT TRAVEL & EVENT EXPENSESF3X 21B | Sep 18, 2023 | $84,987 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | SECURITY AGENTS & TRAVEL EXPENSESF3X 21B | Sep 29, 2023 | $81,597 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | SECURITY DETAIL & TRAVEL EXPENSESF3X 21B | Jun 29, 2023 | $72,896 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3X 21B | Sep 8, 2023 | $66,884 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | EVENT & CATERING REIMBURSEMENTF3X 21B | Jun 15, 2023 | $65,149 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | CONSULTANT TRAVEL, EVENT SPACE & CATERING DEPOSITF3X 21B | Jul 21, 2023 | $60,929 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSES REIMBURSEMENTF3X 21B | Mar 14, 2023 | $57,641 | FEC disbursement search ↗ |
| KINSAKER SECURITY GROUP, LLCCHANDLER, AZ | SECURITY SERVICES RETAINERF3X 21B | Nov 2, 2023 | $50,000 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | SECURITY DETAIL EXPENSES - SEE MEMO'SF3X 21B | May 5, 2023 | $48,543 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | EVENT SPACE & CATERING DEPOSITF3X 21B | Jul 7, 2023 | $46,432 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | REIMBURSED SECURITY EXPENSES - SEE MEMOSF3X 21B | Feb 1, 2023 | $45,314 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSES REIMBURSEMENTF3X 21B | Jan 24, 2023 | $45,133 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3X 21B | Feb 9, 2023 | $43,363 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CATERING AND TRAVEL EXPENSESF3X 21B | Dec 18, 2023 | $38,292 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3X 21B | Jan 10, 2023 | $37,160 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING EVENT EXPENSES REIMBURSEMENTF3X 21B | Feb 17, 2023 | $37,076 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | REIMBURSED FUNDRAISING EXPENSES & CONSULTING FEESF3X 21B | Mar 1, 2023 | $31,410 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | EVENT VENUE FEEF3X 21B | Oct 29, 2024 | $26,654 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING RETREAT DEPOSITF3X 21B | Jun 12, 2024 | $26,654 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | EVENT & CATERING REIMBURSEMENTF3X 21B | Jun 2, 2023 | $23,726 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANT TRAVEL EXPENSESF3X 21B | May 3, 2024 | $23,455 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | REIMBURSED FUNDRAISING EXPENSES & CONSULTING FEESF3X 21B | Feb 1, 2023 | $19,162 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING TRAVEL REIMBURSEMENTF3X 21B | Feb 15, 2024 | $17,899 | FEC disbursement search ↗ |
| KINSAKER SECURITY GROUP, LLCCHANDLER, AZ | SECURITY REIMBURSED TRAVEL EXPENSESF3X 21B | Feb 8, 2024 | $17,229 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | REIMBURSED FUNDRAISING EXPENSES & CONSULTING FEESF3X 21B | Apr 7, 2023 | $17,208 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | EVENT VENUE FEEF3X 21B | Nov 7, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Oct 7, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Sep 5, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Aug 5, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Jul 3, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Jun 4, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | May 6, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Apr 2, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Mar 4, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 2, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 5, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 5, 2023 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 8, 2023 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTANTF3X 21B | Sep 8, 2023 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING & EVENT CONSULTINGF3X 21B | Dec 3, 2024 | $17,074 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | REIMBURSED TRAVEL EXPENSESF3X 21B | Mar 20, 2024 | $16,286 | FEC disbursement search ↗ |
| FLYING ZEBRAWEST HARRISON, NY | AIRFAREF3X 21B | Feb 3, 2023 | $15,727 | FEC disbursement search ↗ |
| TOA GROUP LLCPHOENIX, AZ | SECURITY AGENTS & TRAVEL EXPENSESF3X 21B | Aug 15, 2023 | $15,570 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOF3X 21B | Oct 18, 2023 | $15,325 | FEC disbursement search ↗ |
| BARCLAYS CARD SERVICESPHILADELPHIA, PA | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3X 21B | Jun 8, 2023 | $14,273 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | May 5, 2023 | $13,555 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 7, 2023 | $13,555 | FEC disbursement search ↗ |
| FULKERSON KENNEDY & COMPANY, LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jul 7, 2023 | $13,555 | FEC disbursement search ↗ |