| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 5, 2024 | $10,575 | FEC disbursement search ↗ |
| FROST FLORIDADEERFIELD BEACH, FL | AUDIO VISUAL SERVICESF3X 21B | Apr 5, 2024 | $10,893 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 28, 2024 | $10,941 | FEC disbursement search ↗ |
| OPN SESAMESTUART, FL | ONLINE ADVERTISINGF3X 21B | Nov 4, 2024 | $10,992 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 28, 2024 | $11,016 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 19, 2024 | $11,127 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Apr 18, 2024 | $11,157 | FEC disbursement search ↗ |
| INDIAN HILLS COUNTRY CLUBMISSION HILLS, KS | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 4, 2024 | $11,171 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 2, 2024 | $11,174 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Nov 21, 2024 | $11,250 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Aug 26, 2024 | $11,285 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 24, 2024 | $11,301 | FEC disbursement search ↗ |
| APC HOSPITALITY, LLCVERONA, NJ | EVENT EXPENSE: VALET SERVICESF3X 21B | Jul 29, 2024 | $11,400 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 9, 2024 | $11,486 | FEC disbursement search ↗ |
| THE CW GROUPHUMMELSTOWN, PA | FUNDRAISING CONSULTINGF3X 21B | Oct 3, 2024 | $11,510 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 4, 2024 | $11,551 | FEC disbursement search ↗ |
| BLANCOCO, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $11,567 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 4, 2024 | $11,605 | FEC disbursement search ↗ |
| LIBERTY HIGH SCHOOLHENDERSON, NV | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 23, 2024 | $11,607 | FEC disbursement search ↗ |
| RED CANNON CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $11,633 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Aug 27, 2024 | $11,725 | FEC disbursement search ↗ |
| THE GRAND HALL AT THE PENNSYLVANIANPITTSBURGH, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 18, 2024 | $11,800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 6, 2024 | $11,913 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 13, 2024 | $11,937 | FEC disbursement search ↗ |
| THE LIBERTY ARENAWILLIAMSPORT, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 15, 2024 | $12,000 | FEC disbursement search ↗ |
| REGENCY PARTY RENTALS & SUPPLIES, INC.WEST PALM BEACH, FL | EVENT STAGING EXPENSEF3X 21B | Apr 5, 2024 | $12,025 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 23, 2024 | $12,092 | FEC disbursement search ↗ |
| PROSEGUR GLOBAL RISK SERVICES, LLCDEERFIELD, FL | SECURITY SERVICES & TRAVEL EXPENSESF3X 21B | Jun 14, 2024 | $12,094 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: SIGNS, HATS, & PINSF3X 21B | Jul 3, 2024 | $12,102 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 4, 2024 | $12,179 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 16, 2024 | $12,296 | FEC disbursement search ↗ |
| ABSOLUTE RESOURCE DEVELOPMENTTULSA, OK | FUNDRAISING CONSULTINGF3X 21B | Sep 26, 2024 | $12,445 | FEC disbursement search ↗ |
| GR PRO, LLCOKLAHOMA CITY, OK | FUNDRAISING CONSULTINGF3X 21B | Sep 26, 2024 | $12,445 | FEC disbursement search ↗ |
| LANG, LAURA ETAMPA, FL | EVENT EXPENSE: DONOR GIFTSF3X 21B | Nov 1, 2024 | $12,450 | FEC disbursement search ↗ |
| MATHIS, ABIGAIL FAYEANCHORAGE, KY | FUNDRAISING CONSULTINGF3X 21B | May 29, 2024 | $12,500 | FEC disbursement search ↗ |
| LIQUID CONSULTING, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3X 21B | Aug 21, 2024 | $12,530 | FEC disbursement search ↗ |
| THE ECONOMIC CLUB OF NEW YORKNEW YORK, NY | EVENT EXPENSE: FUNDRAISING TABLEF3X 21B | Sep 20, 2024 | $12,555 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 17, 2024 | $12,568 | FEC disbursement search ↗ |
| THREE ARBOR INSURANCEBIRMINGHAM, AL | INSURANCEF3X 21B | Aug 5, 2024 | $12,597 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 16, 2024 | $12,698 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Oct 2, 2024 | $12,739 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 11, 2024 | $12,873 | FEC disbursement search ↗ |
| CPG EVENT RENTALS LLCEL MONTE, CA | EVENT STAGING EXPENSEF3X 21B | Jun 7, 2024 | $12,923 | FEC disbursement search ↗ |
| SEC CONSULTING LLCBATON ROUGE, LA | FUNDRAISING CONSULTINGF3X 21B | Sep 26, 2024 | $12,940 | FEC disbursement search ↗ |
| BEST-VIP CHAUFFEURED WORLDWIDESANTA ANA, CA | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Jun 7, 2024 | $12,950 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 6, 2024 | $12,957 | FEC disbursement search ↗ |
| DIRECTSND, LLCCEDAR FALLS, IA | SMS ADVERTISINGF3X 21B | Sep 9, 2024 | $12,973 | FEC disbursement search ↗ |
| CPG EVENT RENTALS LLCEL MONTE, CA | EVENT STAGING EXPENSEF3X 21B | Jun 14, 2024 | $13,054 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 24, 2024 | $13,083 | FEC disbursement search ↗ |
| KOVALCHICK CONVENTION AND ATHLETIC COMPLEXINDIANA, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 20, 2024 | $13,104 | FEC disbursement search ↗ |