| FUNDRAISING INC.KANSAS CITY, MO | DONOR GIFT / TRAVEL / OFFICE EQUIPMENT / FOOD / BEVERAGE / DELIVERY SERVICEF3 17 | Mar 24, 2025 | $8,783 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | POSTAGEF3 17 | Jan 17, 2025 | $8,784 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.HAGERSTOWN, MD | PRINTINGF3 17 | May 22, 2025 | $9,200 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE / TRAVELF3 17 | Sep 25, 2025 | $9,559 | FEC disbursement search ↗ |
| MDI IMAGING AND MAILASHBURN, VA | PRINTINGF3 17 | Apr 10, 2025 | $9,749 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3 17 | Dec 15, 2025 | $10,292 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | POSTAGEF3 17 | Mar 27, 2025 | $10,722 | FEC disbursement search ↗ |
| FULFILLMENT SOLUTIONS INC.STERLING, VA | DIRECT MAIL SERVICESF3 17 | Mar 20, 2025 | $10,736 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGEF3 17 | Sep 25, 2025 | $10,831 | FEC disbursement search ↗ |
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLCASHBURN, VA | POSTAGEF3 17 | Mar 20, 2025 | $11,029 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3 17 | Jan 2, 2026 | $11,086 | FEC disbursement search ↗ |
| CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENTF3 17 | Jan 9, 2025 | $11,147 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE / TRAVELF3 17 | Jul 11, 2025 | $11,402 | FEC disbursement search ↗ |
| MDI IMAGING AND MAILASHBURN, VA | POSTAGEF3 17 | Jan 24, 2025 | $11,503 | FEC disbursement search ↗ |
| HSP DIRECT LLCASHBURN, VA | DEBT PMT: DIRECT MAIL SERVICESF3 17 | Apr 10, 2025 | $11,533 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / OFFICE SUPPLIES / POSTAGEF3 17 | Aug 25, 2025 | $13,255 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTING / EMAIL SERVICES / SMS MESSAGING / WEB SERVICEF3 17 | Jan 30, 2025 | $13,644 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICEF3 17 | May 15, 2025 | $17,450 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTING / EMAIL SERVICES / SMS MESSAGING / WEB SERVICE / DESIGN SERVICEF3 17 | Feb 24, 2025 | $18,775 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTING / EMAIL SERVICES / MMS / SMS MESSAGING / WEB SERVICE / DESIGN SERVICEF3 17 | Mar 24, 2025 | $19,802 | FEC disbursement search ↗ |
| FUNDRAISING INC.KANSAS CITY, MO | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICEF3 17 | Apr 15, 2025 | $23,943 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTING / EMAIL SERVICES / MMS MESSAGING / SMS MESSAGING / WEB SERVICE / DESIGN SERVIF3 17 | May 15, 2025 | $25,298 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | FUNDRAISING CONSULTING / DIGITAL FUNDRAISING CONSULTING / EMAIL SERVICES / MMS MESSAGING / SMS MESSAF3 17 | Apr 14, 2025 | $27,969 | FEC disbursement search ↗ |
| TAG LLCALEXANDRIA, VA | EMAIL SERVICES / DIGITAL FUNDRAISING CONSULTING / SMS MESSAGING / MMS MESSAGING / DESIGN SERVICE / WF3 17 | Jul 31, 2025 | $31,862 | FEC disbursement search ↗ |