RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24G30G 24GLinked: C00858415 | Oct 31, 2024 | $39,623 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24G30G 24GLinked: C00858415 | Nov 5, 2024 | $11,702 | FEC disbursement search ↗ |
OHIO VALLEY LEADERSHIP PACC00859546COLUMBUS, OH | 24G30G 24GLinked: C00859546 | Oct 31, 2024 | $11,457 | FEC disbursement search ↗ |
OHIO VALLEY LEADERSHIP PACC00859546COLUMBUS, OH | 24G30G 24GLinked: C00859546 | Nov 5, 2024 | $10,756 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24GQ3 24GLinked: C00858415 | Sep 30, 2024 | $10,313 | FEC disbursement search ↗ |
OHIO VALLEY LEADERSHIP PACC00859546COLUMBUS, OH | 24GYE 24GLinked: C00859546 | Dec 31, 2023 | $10,000 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24GYE 24GLinked: C00858415 | Dec 31, 2023 | $9,900 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24GYE 24GLinked: C00858415 | Dec 31, 2023 | $9,860 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Oct 30, 2024 | $1,000 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
RULLI FOR OHIOC00858415YOUNGSTOWN, OH | 24GQ3 24GLinked: C00858415 | Sep 30, 2024 | $486 | FEC disbursement search ↗ |
| AXCAPITAL, LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Oct 3, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 19, 2024 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 3, 2024 | $80 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 15, 2024 | $58 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 25, 2024 | $49 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 21, 2024 | $39 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Nov 4, 2024 | $32 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 1, 2024 | $21 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 28, 2024 | $16 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 2, 2024 | $10 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES, LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $10 | FEC disbursement search ↗ |