| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Aug 22, 2024 | $25,658 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Nov 5, 2024 | $25,542 | FEC disbursement search ↗ |
| PARK N FLY, LLCCOMMERCE CITY, CO | EVENT EXPENSE: PARKING SERVICESF3X 21B | Nov 12, 2024 | $25,500 | FEC disbursement search ↗ |
| EMD CONSULTING LLCBARABOO, WI | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $25,461 | FEC disbursement search ↗ |
| AHERN HOTEL & CONVENTION CENTERLAS VEGAS, NV | FACILITY RENTAL/CATERING SERVICES, EVENT STAGING EXPENSE, & AUDIO VISUAL SERVICESF3X 21B | Jun 13, 2024 | $25,420 | FEC disbursement search ↗ |
| SEC CONSULTING LLCBATON ROUGE, LA | FUNDRAISING CONSULTINGF3X 21B | Nov 4, 2024 | $25,387 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 28, 2024 | $25,275 | FEC disbursement search ↗ |
| TRAINA, TREVORSAN FRANCISCO, CA | 10.47 ETHEREUM RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATEDF3X 21B | Sep 5, 2024 | $25,000 | FEC disbursement search ↗ |
| BOJANGLES COLISEUMCHARLOTTE, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 18, 2024 | $25,000 | FEC disbursement search ↗ |
| ARIZONA CHRISTIAN UNIVERSITYGLENDALE, AZ | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 22, 2024 | $25,000 | FEC disbursement search ↗ |
| ARIZONA CHRISTIAN UNIVERSITYGLENDALE, AZ | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 16, 2024 | $25,000 | FEC disbursement search ↗ |
| TIDELINE PALM BEACH OCEAN RESORT AND SPAPALM BEACH, FL | FACILITY RENTAL/CATERING SERVICESF3X 21B | Apr 8, 2024 | $25,000 | FEC disbursement search ↗ |
| GRIGSBY APPLEGATE LLCFORT WORTH, TX | FUNDRAISING CONSULTINGF3X 21B | Nov 1, 2024 | $25,000 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Apr 18, 2024 | $24,928 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKCOLUMBUS, OH | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIREDF3X 21B | Jun 6, 2024 | $24,890 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: EVENT SIGNSF3X 21B | Oct 29, 2024 | $24,567 | FEC disbursement search ↗ |
| THE PASS GROUP, LLCNASHVILLE, TN | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2024 | $24,260 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 5, 2024 | $24,154 | 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 8, 2024 | $24,100 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $24,095 | FEC disbursement search ↗ |
| WEST MORELAND COUNTY AIRPORT AUTHORITYLATROBE, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 17, 2024 | $24,000 | FEC disbursement search ↗ |
| CAMPBELL, ROBERTCOLUMBIA, MO | 24,000 USDC, LIQUIDATEDF3X 21B | Oct 22, 2024 | $24,000 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Oct 30, 2024 | $23,820 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 11, 2024 | $23,696 | FEC disbursement search ↗ |
| SKY VIEW CAPITAL, LLCARLINGTON, VA | FUNDRAISING CONSULTINGF3X 21B | Aug 19, 2024 | $23,671 | 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 ↗ |
| OVG FACILITIES, LLCDENVER, CO | EVENT EXPENSE: LICENSING FEEF3X 21B | Sep 23, 2024 | $23,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 13, 2024 | $23,426 | 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 | Oct 9, 2024 | $23,414 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 10, 2024 | $23,383 | FEC disbursement search ↗ |
| AVCENTER, INC.POCATELLO, ID | TRAVEL: AIRF3X 21B | Aug 16, 2024 | $22,842 | FEC disbursement search ↗ |
| ELEGANT AFFAIRSGLEN COVE, NY | EVENT EXPENSE: CATERING SERVICESF3X 21B | Aug 21, 2024 | $22,675 | FEC disbursement search ↗ |
| SMG - VAN ANDEL ARENAGRAND RAPIDS, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 7, 2024 | $22,625 | FEC disbursement search ↗ |
| SHANNA WOODBURY CONSULTING, LLCNEW BRIGHTON, MN | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $22,500 | FEC disbursement search ↗ |
| HIGHWOOD CAPITAL, LLCBOZEMAN, MT | FUNDRAISING CONSULTINGF3X 21B | Nov 26, 2024 | $22,500 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 26, 2024 | $22,425 | 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 | Oct 4, 2024 | $22,379 | FEC disbursement search ↗ |
| RENO-SPARKS CONVENTION CENTERRENO, NV | FACILITY RENTAL, EVENT STAGING EXPENSE, & EMS SERVICESF3X 21B | Jul 25, 2024 | $22,328 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Jun 14, 2024 | $22,162 | FEC disbursement search ↗ |
| SAWGRASS STRATEGIES, LLCTALLAHASSEE, FL | FUNDRAISING CONSULTINGF3X 21B | Jun 12, 2024 | $22,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 4, 2024 | $21,712 | 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 | Sep 9, 2024 | $21,540 | FEC disbursement search ↗ |
| SANTANDER ARENAREADING, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 18, 2024 | $21,448 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | May 22, 2024 | $21,435 | FEC disbursement search ↗ |
| TAG AIR, INC.NEW YORK, NY | TRAVEL: AIRF3X 21B | Oct 15, 2024 | $21,320 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 27, 2024 | $21,268 | FEC disbursement search ↗ |