| ATRIUM HEALTH AMPHITHEATERMACON, GA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 7, 2024 | $15,614 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 3, 2024 | $15,706 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 16, 2024 | $15,836 | FEC disbursement search ↗ |
| MORGAN CATERING COMPANYBREVARD, NC | EVENT EXPENSE: CATERING SERVICESF3X 21B | Aug 14, 2024 | $15,844 | FEC disbursement search ↗ |
| MAR-A-LAGO CLUB LLCPALM BEACH, FL | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 15, 2024 | $15,922 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: OFFICE SUPPLIES, FREIGHT, EVENT SIGNSF3X 21B | Sep 5, 2024 | $15,997 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 12, 2024 | $16,254 | FEC disbursement search ↗ |
| LIQUID CONSULTING, LLCEL DORADO HILLS, CA | FUNDRAISING CONSULTINGF3X 21B | Sep 26, 2024 | $16,475 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 15, 2024 | $16,553 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $16,555 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $16,654 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 21, 2024 | $16,691 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jun 27, 2024 | $16,746 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 8, 2024 | $16,914 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 18, 2024 | $17,077 | FEC disbursement search ↗ |
| THE CW GROUPHUMMELSTOWN, PA | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $17,141 | FEC disbursement search ↗ |
| FINDLAY TOYOTA CENTERPRESCOTT VALLEY, AZ | EVENT EXPENSE: FACILITY RENTAL, SECURITY & EVENT STAGINGF3X 21B | Oct 24, 2024 | $17,155 | FEC disbursement search ↗ |
| RED CANNON CONSULTING LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jun 27, 2024 | $17,170 | FEC disbursement search ↗ |
| PERRIER PARTY RENTALS, INC.JEFFERSON, LA | EVENT STAGING EXPENSEF3X 21B | Jun 20, 2024 | $17,223 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 7, 2024 | $17,242 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 6, 2024 | $17,325 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | May 8, 2024 | $17,357 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Aug 29, 2024 | $17,465 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Dec 2, 2024 | $17,717 | FEC disbursement search ↗ |
| HUBBERT STRATEGIC CONSULTING, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $17,760 | FEC disbursement search ↗ |
| FROG-X PARACHUTE TEAM INC.CHULA VISTA, CA | EVENT EXPENSE: PARACHUTE DEMONSTRATIONF3X 21B | Nov 1, 2024 | $17,800 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 15, 2024 | $18,027 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Sep 6, 2024 | $18,040 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Oct 3, 2024 | $18,087 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 21, 2024 | $18,092 | FEC disbursement search ↗ |
| RED CURVE SOLUTIONSBEVERLY, MA | DATA PROCESSING SERVICESF3X 21B | Nov 12, 2024 | $18,153 | FEC disbursement search ↗ |
| THE WHILLIER GROUP, INC.INDIAN TRAIL, NC | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $18,455 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Oct 18, 2024 | $18,500 | FEC disbursement search ↗ |
| FORWARD STRATEGIES, INC.TALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Sep 24, 2024 | $18,500 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Sep 13, 2024 | $18,500 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Aug 6, 2024 | $18,500 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Jul 10, 2024 | $18,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 22, 2024 | $18,520 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: PENSF3X 21B | Aug 16, 2024 | $18,538 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Jun 27, 2024 | $18,680 | FEC disbursement search ↗ |
| GREATER PHILADELPHIA EXPO CENTER & FAIRGROUNDSOAKS, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 21, 2024 | $19,000 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Nov 12, 2024 | $19,048 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 7, 2024 | $19,110 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 2, 2024 | $19,165 | FEC disbursement search ↗ |
| DJF GROUP, INC. DBA 2300ARENAPHILADELPHIA, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Aug 6, 2024 | $19,300 | FEC disbursement search ↗ |
| BLANCOCO, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Jul 10, 2024 | $19,370 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 13, 2024 | $19,478 | FEC disbursement search ↗ |
| ABSOLUTE RESOURCE DEVELOPMENTTULSA, OK | FUNDRAISING CONSULTINGF3X 21B | Aug 30, 2024 | $19,485 | FEC disbursement search ↗ |
| GR PRO, LLCOKLAHOMA CITY, OK | FUNDRAISING CONSULTINGF3X 21B | Aug 23, 2024 | $19,485 | FEC disbursement search ↗ |
| DIRECTSND, LLCCEDAR FALLS, IA | SMS ADVERTISINGF3X 21B | Aug 13, 2024 | $19,568 | FEC disbursement search ↗ |