| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Oct 7, 2024 | $500 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Sep 12, 2024 | $500 | FEC disbursement search ↗ |
| HOLIDAY GASHOPKINS, MN | TRAVELF3 17 | Oct 28, 2024 | $500 | FEC disbursement search ↗ |
| DESIGNERS OUTLOOKMOUND, MN | PRINTINGF3 17 | Oct 22, 2024 | $500 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| HAHN, EDWINMOORHEAD, MN | PRINTINGF3 17 | Oct 27, 2024 | $475 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 20, 2024 | $461 | FEC disbursement search ↗ |
| ANEDOTATLANTA, GA | CREDIT CARD FEESF3 17 | Apr 12, 2024 | $457 | FEC disbursement search ↗ |
| WAHLEN, MICHELLEMINNETONKA, MN | EXPENSE REIMBURSEMENTF3 17 | Dec 2, 2024 | $455 | FEC disbursement search ↗ |
| PRINT MEDIAGODFREY, IL | PRINTINGF3 17 | Sep 20, 2024 | $419 | FEC disbursement search ↗ |
| SIMPLETEXTINGMIAMI BEACH, FL | TEXTINGF3 17 | May 10, 2024 | $413 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 13, 2024 | $411 | FEC disbursement search ↗ |
| SIMPLETEXTINGMIAMI BEACH, FL | TEXTINGF3 17 | Jun 10, 2024 | $409 | FEC disbursement search ↗ |
| SIMPLETEXTINGMIAMI BEACH, FL | TEXTINGF3 17 | Jul 10, 2024 | $409 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Dec 18, 2024 | $408 | FEC disbursement search ↗ |
| SMITH, SUSANHOPKINS, MN | EXPENSE REIMBURSEMENTF3 17 | Oct 28, 2024 | $405 | FEC disbursement search ↗ |
| SMITH, SUSANHOPKINS, MN | MILEAGEF3 17 | Jul 2, 2024 | $404 | FEC disbursement search ↗ |
| HOLIDAY GASHOPKINS, MN | TRAVELF3 17 | Sep 25, 2024 | $400 | FEC disbursement search ↗ |
| HOLIDAY GASHOPKINS, MN | TRAVELF3 17 | Oct 28, 2024 | $400 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Nov 25, 2024 | $389 | FEC disbursement search ↗ |
| SMITH, SUSANHOPKINS, MN | MILEAGEF3 17 | Jul 16, 2024 | $382 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Aug 14, 2024 | $375 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 31, 2024 | $372 | FEC disbursement search ↗ |
| ANEDOTATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 31, 2024 | $355 | FEC disbursement search ↗ |
| ELLENBECKER, DANHOPKINS, MN | SECURITYF3 17 | Jun 25, 2024 | $350 | FEC disbursement search ↗ |
| ANEDOTATLANTA, GA | CREDIT CARD FEESF3 17 | Jun 9, 2024 | $335 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 18, 2024 | $323 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 31, 2024 | $320 | FEC disbursement search ↗ |
| BLVD MINNETONKAMINNETONKA, MN | FOOD AND BEVERAGEF3 17 | Jul 22, 2024 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 14, 2024 | $318 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $304 | FEC disbursement search ↗ |
| ELLENBECKER, DANHOPKINS, MN | SECURITYF3 17 | Jul 23, 2024 | $300 | FEC disbursement search ↗ |
| HOLIDAY GASHOPKINS, MN | TRAVELF3 17 | Oct 1, 2024 | $300 | FEC disbursement search ↗ |
| SPEEDWAYBURNSVILLE, MN | TRAVELF3 17 | Oct 25, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICESARLINGTON, VA | CREDIT CARD FEESF3 17 | May 22, 2024 | $294 | FEC disbursement search ↗ |
| SMITH, SUSANHOPKINS, MN | MILEAGEF3 17 | Jul 25, 2024 | $280 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | LODGINGF3 17 | Aug 16, 2024 | $257 | FEC disbursement search ↗ |
| ADVANTAGE DIRECT COMMUNICATIONSNAPLES, FL | DIGITAL CONSULTINGF3 17 | Aug 5, 2024 | $250 | FEC disbursement search ↗ |
| CORTILET, CHRISTOPHEREDEN PRAIRIE, MN | WEBSITE DESIGN AND HOSTINGF3 17 | Nov 6, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $244 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARCLAYTON, MO | TRAVELF3 17 | Nov 12, 2024 | $238 | FEC disbursement search ↗ |
| MOROSHEK, JAKEHOPKINS, MN | PRINTINGF3 17 | Nov 18, 2024 | $234 | FEC disbursement search ↗ |
| GIANNI'S STEAKHOUSEWAYZATA, MN | FOOD AND BEVERAGEF3 17 | Oct 7, 2024 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $220 | FEC disbursement search ↗ |
| MENARDSMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Jun 10, 2024 | $219 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $216 | FEC disbursement search ↗ |
| BUZZ360 LLCLAKEVILLE, MN | MEDIA PLACEMENTF3 17 | Jul 8, 2024 | $200 | FEC disbursement search ↗ |
| HAHN, EDWINMOORHEAD, MN | EXPENSE REIMBURSEMENTF3 17 | Nov 14, 2024 | $198 | FEC disbursement search ↗ |
| ANEDOTATLANTA, GA | CREDIT CARD FEESF3 17 | Jul 1, 2024 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 15, 2024 | $196 | FEC disbursement search ↗ |