| JAMESTOWN ASSOCIATES LLCPHILADELPHIA, PA | PRE-PAID MEDIA PRODUCTION; IE PAID 11/15/2023 SEE SCH EF3X 21B | Mar 9, 2024 | -$7,169 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 22, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 23, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 24, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 25, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 28, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 29, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Nov 1, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Nov 4, 2024 | $25 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Nov 5, 2024 | $25 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 4, 2024 | $41 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Oct 31, 2024 | $50 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEESF3X 21B | Nov 12, 2024 | $50 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 4, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 25, 2024 | $320 | FEC disbursement search ↗ |
| GO BIG MEDIA LLCWASHINGTON, DC | WEB SERVICEF3X 21B | Dec 13, 2024 | $449 | FEC disbursement search ↗ |
| GO BIG MEDIA LLCWASHINGTON, DC | GRAPHIC DESIGNF3X 21B | Mar 26, 2024 | $650 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 7, 2024 | $985 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 12, 2024 | $985 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 5, 2024 | $1,001 | FEC disbursement search ↗ |
| BERKE FARAH LLPWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Nov 22, 2024 | $1,350 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 6, 2024 | $1,478 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGEF3X 21B | Dec 26, 2024 | $1,493 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 14, 2024 | $1,664 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTING / POSTAGEF3X 21B | Oct 29, 2024 | $2,019 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 6, 2024 | $2,051 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 15, 2024 | $2,240 | FEC disbursement search ↗ |
| TEMPLAR BAKER GROUP LLCLIVONIA, MI | FUNDRAISING CONSULTINGF3X 21B | Mar 25, 2024 | $2,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2024 | $2,549 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Mar 15, 2024 | $2,644 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATES LLCPHILADELPHIA, PA | MEDIA CONSULTINGF3X 21B | Mar 11, 2024 | $3,125 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 30, 2024 | $3,200 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 5, 2024 | $4,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADEPHIA, PA | 24A30G 24A | Oct 22, 2024 | $5,725 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUP LLCMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Nov 22, 2024 | $7,168 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATES LLCPHILADEPHIA, PA | 24AQ1 24A | Nov 15, 2023 | $7,168 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATES LLCPHILADELPHIA, PA | 24AQ3 24A | Sep 10, 2024 | $7,922 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATES LLCPHILADELPHIA, PA | 24AQ3 24A | Jul 9, 2024 | $8,247 | FEC disbursement search ↗ |
| THE MORNING GROUP LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Mar 6, 2024 | $11,750 | FEC disbursement search ↗ |
| WRIGHT BROS. AERO INC.VANDALIA, OH | FACILITY RENTALF3X 21B | Mar 18, 2024 | $12,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADEPHIA, PA | 24A30G 24A | Oct 28, 2024 | $16,000 | FEC disbursement search ↗ |
| CERBERUS STRATEGIES LLCBALTIMORE, MD | FUNDRAISING CONSULTINGF3X 21B | Nov 12, 2024 | $20,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADELPHIA, PA | 24A30G 24ACandidate: P00009423 | Nov 5, 2024 | $75,000 | FEC disbursement search ↗ |
| EVENT STRATEGIES INCALEXANDRIA, VA | EVENT STAGING EXPENSE / AUDIO / VISUAL / GRAPHIC DESIGNF3X 21B | Mar 18, 2024 | $100,000 | FEC disbursement search ↗ |
| TARGET ENTERPRISES LLCSHERMAN OAKS, CA | 24A30G 24A | Oct 31, 2024 | $150,000 | FEC disbursement search ↗ |
| EVENT STRATEGIES INCALEXANDRIA, VA | EVENT STAGING EXPENSE / AUDIO / VISUAL / GRAPHIC DESIGNF3X 21B | Mar 12, 2024 | $150,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATES LLCPHILADELPHIA, PA | MEDIA CONSULTINGF3X 21B | Nov 12, 2024 | $165,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADELPHIA, PA | 24A30G 24ACandidate: P00009423 | Nov 4, 2024 | $250,000 | FEC disbursement search ↗ |
| TARGET ENTERPRISES LLCSHERMAN OAKS, CA | 24AQ3 24A | Sep 26, 2024 | $250,000 | FEC disbursement search ↗ |
| JAMESTOWN ASSOCIATESPHILADEPHIA, PA | 24A30G 24A | Oct 25, 2024 | $493,866 | FEC disbursement search ↗ |