| LIQUID CONSULTINGEL DORADO HILLS, CA | FUNDRAISING SERVICESF3X 21B | Jul 18, 2024 | $5,712 | FEC disbursement search ↗ |
| AZZARA'S ITALIAN RESTAURANTINCLINE VILLAGE, NV | CATERINGF3X 21B | Sep 5, 2024 | $5,570 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING SERVICESF3X 21B | Oct 11, 2024 | $5,410 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GQ2 24GLinked: C00027466 | Jun 28, 2024 | $4,804 | FEC disbursement search ↗ |
DUTY FIRST PACC00819888ATHENS, NV | 24GQ2 24GLinked: C00819888 | Jun 28, 2024 | $4,530 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | COMPLIANCE CONSULTINGF3X 21B | Jul 18, 2024 | $4,500 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | SEE BELOW/CATERINGF3X 21B | Sep 10, 2024 | $4,425 | FEC disbursement search ↗ |
| LIQUID CONSULTINGEL DORADO HILLS, CA | FUNDRAISING SERVICESF3X 21B | Nov 2, 2024 | $4,140 | FEC disbursement search ↗ |
| THE PASS GROUP LLCNASHVILLE, TN | FUNDRAISING SERVICESF3X 21B | Sep 16, 2024 | $4,130 | FEC disbursement search ↗ |
| FMM GROUPFORT BELVOIR, VA | FUNDRAISING SERVICESF3X 21B | Jul 18, 2024 | $3,825 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING SERVICESF3X 21B | Jul 18, 2024 | $3,820 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING SERVICESF3X 21B | Nov 8, 2024 | $3,656 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 30, 2024 | $3,379 | FEC disbursement search ↗ |
| PLP ENTERPRISES INC.ATLANTA, GA | FUNDRAISING SERVICESF3X 21B | Sep 16, 2024 | $3,150 | FEC disbursement search ↗ |
| FMM CONSULTINGFORT BELVOIR, VA | FUNDRAISING SERVICESF3X 21B | Oct 10, 2024 | $3,113 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING SERVICESF3X 21B | Nov 2, 2024 | $3,062 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | FUNDRAISING SERVICESF3X 21B | Mar 31, 2024 | $3,030 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | SEE BELOW/TRAVEL & EXPSF3X 21B | Sep 16, 2024 | $2,998 | FEC disbursement search ↗ |
| LIQUID CONSULTINGEL DORADO HILLS, CA | FUNDRAISING SERVICESF3X 21B | Jun 20, 2024 | $2,940 | FEC disbursement search ↗ |
| GR PRO LLCOKLAHOMA CITY, OK | FUNDRAISING SERVICESF3X 21B | Oct 22, 2024 | $2,830 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Sep 30, 2024 | $2,498 | FEC disbursement search ↗ |
| SUPERIOR EVENT SERVICESLAS VEGAS, NV | CATERINGF3X 21B | Sep 23, 2024 | $2,329 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 16, 2024 | $2,319 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | COMPLIANCE CONSULTINGF3X 21B | Jul 12, 2024 | $2,250 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | SEE BELOW/TRAVELF3X 21B | Oct 10, 2024 | $2,191 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | EQUIPMENT RENTALF3X 21B | Aug 26, 2024 | $2,093 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Nov 1, 2024 | $2,070 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | COMPLIANCE CONSULTINGF3X 21B | Feb 27, 2024 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Nov 5, 2024 | $1,926 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | Aug 19, 2024 | $1,823 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Sep 18, 2024 | $1,728 | FEC disbursement search ↗ |
| CHERRY, DANIELLERENO, NV | SEE BELOW/TRAVEL & EXPSF3X 21B | Oct 7, 2024 | $1,677 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | EVENT PHOTOGRAPHY SERVICESF3X 21B | Sep 4, 2024 | $1,581 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | EQUIPMENT RENTALF3X 21B | Jul 30, 2024 | $1,558 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 9, 2024 | $1,554 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24G30G 24GLinked: C00027466 | Oct 30, 2024 | $1,466 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Sep 11, 2024 | $1,385 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 23, 2024 | $1,368 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Sep 25, 2024 | $1,321 | FEC disbursement search ↗ |
| IN COMPLIANCE INC.LAS VEGAS, NV | SEE BELOW/PHOTOGRAPHYF3X 21B | Oct 1, 2024 | $1,267 | FEC disbursement search ↗ |
| PLP ENTERPRISES INC.ATLANTA, GA | FUNDRAISING SERVICESF3X 21B | Oct 7, 2024 | $1,200 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | Oct 28, 2024 | $1,118 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Aug 14, 2024 | $1,112 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | Sep 2, 2024 | $1,101 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | Sep 9, 2024 | $1,046 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | Aug 14, 2024 | $1,042 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | MERCHANT PROCESSING FEESF3X 21B | May 22, 2024 | $980 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Aug 21, 2024 | $954 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 25, 2024 | $919 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT PROCESSING FEESF3X 21B | Oct 11, 2024 | $908 | FEC disbursement search ↗ |