| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 30, 2025 | $30 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 30, 2025 | $35 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | NAME BADGESF3X 21B | Sep 24, 2025 | $37 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | FUNDRAISER SUPPLIESF3X 21B | Mar 23, 2026 | $45 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | BEVERAGES AND SUPPLIES FOR EVENTF3X 21B | Sep 29, 2025 | $53 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 15, 2026 | $57 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 15, 2025 | $60 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 5, 2025 | $60 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 5, 2025 | $60 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | TRAVEL FOR FUNDRAISERF3X 21B | Dec 23, 2025 | $65 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 25, 2025 | $127 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jun 11, 2025 | $170 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Nov 14, 2025 | $183 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Dec 4, 2025 | $187 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jan 14, 2025 | $191 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 4, 2025 | $206 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 13, 2026 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 4, 2025 | $228 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | May 27, 2025 | $229 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Feb 14, 2025 | $241 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Mar 6, 2025 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 1, 2026 | $273 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Apr 9, 2025 | $285 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | TRAVEL FOR FUNDRAISERF3X 21B | Aug 25, 2025 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 1, 2025 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 1, 2025 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 1, 2026 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 25, 2025 | $338 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | RENTAL CARF3X 21B | Oct 2, 2025 | $352 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 29, 2026 | $408 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 30, 2025 | $434 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 1, 2026 | $478 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 1, 2026 | $478 | FEC disbursement search ↗ |
| ALEXANDRIA PASTRY SHOPALEXANDRIA, VA | PASTRIESF3X 21B | Dec 8, 2025 | $499 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 1, 2026 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 25, 2026 | $543 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD/BEVERAGE FOR EVENTF3X 21B | Jan 16, 2026 | $631 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Nov 26, 2025 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 12, 2026 | $658 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Feb 13, 2026 | $689 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | CATERING FOR FUNDRAISING EVENTF3X 21B | Mar 10, 2025 | $729 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | FUNDRAISER FOOD/BEVERAGE AND VENUEF3X 21B | May 30, 2025 | $760 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD/BEVERAGE FOR EVENTF3X 21B | Apr 24, 2026 | $762 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD/BEVERAGE FOR EVENTF3X 21B | Mar 20, 2026 | $762 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 9, 2026 | $764 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Apr 16, 2025 | $784 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | FOOD/BEVERAGE FOR EVENTF3X 21B | May 22, 2026 | $785 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 10, 2025 | $797 | FEC disbursement search ↗ |
| VECTOR LIMO INC.BROOKLYN, NY | CAR SERVICE FOR FUNDRAISERF3X 21B | Dec 6, 2025 | $800 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jul 23, 2026 | $801 | FEC disbursement search ↗ |