| GRAPHICS ETCRUSH CITY, MN | HF CARDS LAWN SIGNS DESIGNHF CARDS LAWN SIGNS DESIGN | Jul 11, 2024 | $3,069 | FEC disbursement search ↗ |
| THE PARK WHOLESALECANOGA PARK, CA | HATS FOR VOLUNTEERSHATS FOR VOLUNTEERS | Jul 11, 2024 | $668 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.MINNEAPOLIS, MN | SET AND 1ST MONTH FOR SOFTWARESET AND 1ST MONTH FOR SOFTWARE | Jun 5, 2024 | $668 | FEC disbursement search ↗ |
| WWW.VIBE.COCHICAGO, IL | Advertising Expenses ADVERTISING EXPENSES | Oct 10, 2024 | $500 | FEC disbursement search ↗ |
| ROKU FOR CMS SERVICESAN JOSE, CA | Advertising Expenses ADVERTISING EXPENSES | Oct 15, 2024 | $500 | FEC disbursement search ↗ |
| ROKU FOR CMS SERVICESAN JOSE, CA | Advertising Expenses ADVERTISING EXPENSES | Nov 1, 2024 | $500 | FEC disbursement search ↗ |
| PARAMOUNT AD MANAGERNEW YORK, NY | Advertising Expenses ADVERTISING EXPENSES | Oct 22, 2024 | $500 | FEC disbursement search ↗ |
| CHRIS STRAND CPAWINONA, MN | TREASURER SERVICES WEEK END 07/18/24TREASURER SERVICES WEEK END 07/18/24 | Jul 22, 2024 | $350 | FEC disbursement search ↗ |
| KEYL RADIOMN | RADIO ADSRADIO ADS | Oct 24, 2024 | $336 | FEC disbursement search ↗ |
| CHRIS STRAND CPAWINONA, MN | Administrative/Salary/Overhead Expenses ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | Oct 18, 2024 | $295 | FEC disbursement search ↗ |
| CHRIS STRAND CPAWINONA, MN | ACCOUNTING/TREASURY SERVICESACCOUNTING/TREASURY SERVICES | Nov 1, 2024 | $275 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.MINNEAPOLIS, MN | SOFTWARE FEESSOFTWARE FEES | Oct 7, 2024 | $268 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.MINNEAPOLIS, MN | JULY SOFTWARE LICENCEJULY SOFTWARE LICENCE | Jul 8, 2024 | $268 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.MINNEAPOLIS, MN | SOFTWARESOFTWARE | Dec 6, 2024 | $268 | FEC disbursement search ↗ |
| TRAIL BLAZER CAMPAIGN SERVICES INC.MINNEAPOLIS, MN | SOFTWARESOFTWARE | Nov 6, 2024 | $268 | FEC disbursement search ↗ |
| FROGGY'S SIGNSLITTLE FALLS, MN | SIGNSSIGNS | May 19, 2024 | $215 | FEC disbursement search ↗ |
| WWW.VIBE.COCHICAGO, IL | Advertising Expenses ADVERTISING EXPENSES | Nov 12, 2024 | $195 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEES 575/552.28FEES 575/552.28 | Oct 17, 2024 | $23 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEES 515/494.63FEES 515/494.63 | Oct 21, 2024 | $20 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | 10/30 DEP: GROSS 484.50,465.3310/30 DEP: GROSS 484.50,465.33 | Oct 30, 2024 | $19 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | DEP 11/6: 236,226.66DEP 11/6: 236,226.66 | Nov 6, 2024 | $9 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEES 167.00/160.38FEES 167.00/160.38 | Oct 2, 2024 | $7 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEES 50/48.01FEES 50/48.01 | Oct 9, 2024 | $2 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | DEP 11/27: 32,30.73DEP 11/27: 32,30.73 | Nov 27, 2024 | $1 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEES 25/24.01FEES 25/24.01 | Oct 3, 2024 | $1 | FEC disbursement search ↗ |