| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Aug 9, 2024 | $19,680 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Jul 3, 2024 | $19,680 | FEC disbursement search ↗ |
| ATRIUM HEALTH AMPHITHEATERMACON, GA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 1, 2024 | $19,731 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jul 11, 2024 | $19,779 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 23, 2024 | $19,954 | FEC disbursement search ↗ |
| AERO CENTER ILMWILMINGTON, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 15, 2024 | $20,000 | FEC disbursement search ↗ |
| CDM ENTERTAINMENT, INC.HOLBROOK, NY | EVENT ENTERTAINMENT: MUSICF3X 21B | Nov 7, 2024 | $20,000 | FEC disbursement search ↗ |
| THE HISTORIC CAVALIER HOTEL & BEACH CLUBVIRGINIA BEACH, VA | EVENT EXPENSE: CATERINGF3X 21B | Oct 3, 2024 | $20,052 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 3, 2024 | $20,290 | FEC disbursement search ↗ |
| MASON STRATEGIES LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 19, 2024 | $20,477 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Aug 8, 2024 | $21,067 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 29, 2024 | $21,068 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 23, 2024 | $21,135 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 11, 2024 | $21,167 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 27, 2024 | $21,268 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 15, 2024 | $21,320 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $21,435 | FEC disbursement search ↗ |
| SANTANDER ARENAREADING, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 18, 2024 | $21,448 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 9, 2024 | $21,540 | FEC disbursement search ↗ |
| NEW ENGLAND SPORTS CENTERDERRY, NH | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 4, 2024 | $21,542 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 4, 2024 | $21,712 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Jun 12, 2024 | $22,000 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Jun 14, 2024 | $22,162 | FEC disbursement search ↗ |
| RENO-SPARKS CONVENTION CENTERRENO, NV | FACILITY RENTAL, EVENT STAGING EXPENSE, & EMS SERVICESF3X 21B | Jul 25, 2024 | $22,328 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 4, 2024 | $22,379 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 30, 2024 | $22,386 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 26, 2024 | $22,425 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL, LLCBOZEMAN, MT | FUNDRAISING CONSULTINGF3X 21B | Nov 26, 2024 | $22,500 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING, LLCNEW BRIGHTON, MN | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $22,500 | FEC disbursement search ↗ |
| SMG - VAN ANDEL ARENAGRAND RAPIDS, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 7, 2024 | $22,625 | FEC disbursement search ↗ |
| ELEGANT AFFAIRSGLEN COVE, NY | EVENT EXPENSE: CATERING SERVICESF3X 21B | Aug 21, 2024 | $22,675 | FEC disbursement search ↗ |
| AVCENTER, INC.POCATELLO, ID | TRAVEL: AIRF3X 21B | Aug 16, 2024 | $22,842 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 10, 2024 | $23,383 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 9, 2024 | $23,414 | FEC disbursement search ↗ |
| HUBBERT STRATEGIC CONSULTING, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Jun 27, 2024 | $23,425 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 13, 2024 | $23,426 | FEC disbursement search ↗ |
| OVG FACILITIES, LLCDENVER, CO | EVENT EXPENSE: LICENSING FEEF3X 21B | Sep 23, 2024 | $23,500 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANK, N.A.MCLEAN, VA | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Oct 11, 2024 | $23,600 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 19, 2024 | $23,671 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 11, 2024 | $23,696 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 30, 2024 | $23,820 | FEC disbursement search ↗ |
| CAMPBELL, ROBERTCOLUMBIA, MO | 24,000 USDC, LIQUIDATEDF3X 21B | Oct 22, 2024 | $24,000 | FEC disbursement search ↗ |
| WEST MORELAND COUNTY AIRPORT AUTHORITYLATROBE, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 17, 2024 | $24,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $24,095 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 8, 2024 | $24,100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 24, 2024 | $24,154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 5, 2024 | $24,154 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2024 | $24,260 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Oct 29, 2024 | $24,567 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKCOLUMBUS, OH | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 6, 2024 | $24,890 | FEC disbursement search ↗ |