| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Nov 15, 2023 | $544 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 27, 2024 | $548 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 21, 2023 | $550 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 17, 2024 | $551 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 13, 2024 | $553 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 15, 2024 | $553 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 25, 2024 | $556 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 3, 2024 | $557 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 1, 2024 | $557 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 15, 2024 | $564 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 28, 2024 | $565 | FEC disbursement search ↗ |
| CONERLY, COLBYCOLUMBIA FALLS, MT | CONERLY EXPENSE REIMBURSMENT: SEE MEMO ENTRYF3 17 | Aug 29, 2024 | $566 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 28, 2024 | $568 | FEC disbursement search ↗ |
| MITA, KHELENA, MT | MITA REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Sep 15, 2023 | $570 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 2, 2024 | $571 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Oct 16, 2023 | $572 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 11, 2023 | $573 | FEC disbursement search ↗ |
| MULLIGANS RESTAURANT AND PUBCOLSTRIP, MT | FOOD FOR MEET AND GREETF3 17 | Aug 15, 2024 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 12, 2024 | $579 | FEC disbursement search ↗ |
| THE MAIANNE SAHL COMPANYDRIPPING SPRINGS, TX | FUNDRAISING CONSULTINGF3 17 | Oct 21, 2024 | $580 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 4, 2024 | $581 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 13, 2024 | $585 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | Jun 13, 2024 | $588 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 2, 2023 | $589 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 20, 2024 | $589 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 23, 2023 | $595 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 6, 2024 | $598 | FEC disbursement search ↗ |
| MO STRATEGIES, INC.CARMEL, IN | FUNDRAISING CONSULTINGF3 17 | Oct 25, 2024 | $600 | FEC disbursement search ↗ |
| BENJAMIN SLAMAN SECURITYNORTH PALM BEACH, FL | SECURITY CONSULTINGF3 17 | Nov 29, 2024 | $600 | FEC disbursement search ↗ |
| LOVAS CO LLCGLENDALE, AZ | FUNDRAISING CONSULTINGF3 17 | May 13, 2024 | $600 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 14, 2023 | $601 | FEC disbursement search ↗ |
| MONTANA OPTICOMBOZEMAN, MT | INTERNETF3 17 | Sep 11, 2023 | $601 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Aug 14, 2023 | $602 | FEC disbursement search ↗ |
| FITZGERALD, RITAFORSYTH, MT | REIMBURSEMENT FOOD FOR BBQF3 17 | Oct 16, 2024 | $605 | FEC disbursement search ↗ |
| DEX IMAGINGCLEARWATER, FL | EQUIPMENT MAINTENANCEF3 17 | Sep 30, 2024 | $606 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | May 9, 2024 | $611 | FEC disbursement search ↗ |
| CAMPAIGN SOLUTIONSALEXANDRIA, VA | AGENCY FUNDRAISING FEEF3 17 | Sep 11, 2023 | $612 | FEC disbursement search ↗ |
| MITA, KHELENA, MT | MITA REIMBURSEMENT: SEE MEMO ENTRIESF3 17 | Oct 31, 2024 | $613 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3 17 | Sep 18, 2023 | $613 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 10, 2024 | $615 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Apr 15, 2024 | $617 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Feb 20, 2024 | $619 | FEC disbursement search ↗ |
| SCOTTY'S TABLE INC.MISSOULA, MT | FOOD AND VENUE FOR FUNDRAISERF3 17 | Nov 1, 2024 | $624 | FEC disbursement search ↗ |
| THE KAM CO.KANSAS CITY, MO | FUNDRAISING CONSULTINGF3 17 | Oct 16, 2024 | $630 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 6, 2024 | $633 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3 17 | Jul 8, 2024 | $640 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Sep 20, 2023 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Jan 22, 2024 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | MERCHANT PROCESSING FEEF3 17 | Mar 1, 2024 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | PROCESSING FEEF3 17 | May 15, 2024 | $646 | FEC disbursement search ↗ |