| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 9, 2024 | $11,486 | 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 | May 24, 2024 | $11,301 | FEC disbursement search ↗ |
| AMERICAN COACH & LIMOUSINE, INCNEW BRUNSWICK, NJ | TRAVEL: GROUND TRANSPORTATIONF3X 21B | Aug 26, 2024 | $11,285 | FEC disbursement search ↗ |
| PLUVIOUS GROUP LLCLOS ANGELES, CA | FUNDRAISING CONSULTINGF3X 21B | Nov 21, 2024 | $11,250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 2, 2024 | $11,174 | FEC disbursement search ↗ |
| INDIAN HILLS COUNTRY CLUBMISSION HILLS, KS | EVENT EXPENSE: FACILITY RENTALF3X 21B | Sep 4, 2024 | $11,171 | FEC disbursement search ↗ |
| CONCEPT MARKETING AND BRANDING, LLCSHERIDAN, WY | PRINTING & DESIGN SERVICESF3X 21B | Apr 18, 2024 | $11,157 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 19, 2024 | $11,127 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 28, 2024 | $11,016 | 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 | May 28, 2024 | $10,941 | 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 | Nov 5, 2024 | $10,575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 10, 2024 | $10,513 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Oct 29, 2024 | $10,512 | FEC disbursement search ↗ |
| ABACUS INSURANCE BROKERSLOS ANGELES, CA | INSURANCEF3X 21B | Oct 18, 2024 | $10,417 | FEC disbursement search ↗ |
| COINBASE INCNEW YORK, NY | MERCHANT FEESF3X 21B | Sep 23, 2024 | $10,328 | FEC disbursement search ↗ |
| VIP PROMPTING CORPORATIONORANGEBURG, NY | EQUIPMENT RENTALF3X 21B | Oct 1, 2024 | $10,227 | FEC disbursement search ↗ |
| EVERGREEN ENDEAVORS LLCFOXFIELD, CO | FUNDRAISING CONSULTINGF3X 21B | Sep 19, 2024 | $10,090 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTING & TRAVEL EXPENSEF3X 21B | Jun 24, 2024 | $10,030 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jul 3, 2024 | $10,000 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 14, 2024 | $10,000 | FEC disbursement search ↗ |
| RISHTY, ELLIOTBROOKLYN, NY | 10000 USDC RECEIVED, LIQUIDATEDF3X 21B | Jul 26, 2024 | $10,000 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jul 8, 2024 | $10,000 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Jul 1, 2024 | $10,000 | FEC disbursement search ↗ |
| EVENT STRATEGIES, INC.ALEXANDRIA, VA | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSESF3X 21B | Aug 12, 2024 | $10,000 | FEC disbursement search ↗ |
| BUTLER FARM SHOW, INC.BUTLER, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Jul 11, 2024 | $10,000 | FEC disbursement search ↗ |
| THE LS GROUP, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | May 14, 2024 | $10,000 | FEC disbursement search ↗ |
| MILLION AIR AUSTINAUSTIN, TX | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 30, 2024 | $10,000 | FEC disbursement search ↗ |
| GASTONIA MUNICIPAL AIRPORTGASTONIA, NC | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 5, 2024 | $10,000 | FEC disbursement search ↗ |
| FLYADVANCED LANCASTERLITITZ, PA | EVENT EXPENSE: FACILITY RENTALF3X 21B | Nov 1, 2024 | $10,000 | FEC disbursement search ↗ |
| CONTACT AVIATION LLCWATERFORD, MI | EVENT EXPENSE: FACILITY RENTALF3X 21B | Oct 28, 2024 | $10,000 | FEC disbursement search ↗ |
| INDIANA HEALTHCARE FOUNDATIONINDIANA, PA | EVENT EXPENSE: PARKINGF3X 21B | Oct 9, 2024 | $10,000 | FEC disbursement search ↗ |
| CDM ENTERTAINMENT, INC.HOLBROOK, NY | EVENT ENTERTAINMENT: MUSICF3X 21B | Oct 11, 2024 | $10,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 12, 2024 | $9,997 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 6, 2024 | $9,942 | FEC disbursement search ↗ |
| GEMININEW YORK, NY | MERCHANT FEESF3X 21B | Aug 9, 2024 | $9,844 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | May 22, 2024 | $9,824 | FEC disbursement search ↗ |
| E STREET STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Oct 28, 2024 | $9,750 | FEC disbursement search ↗ |
| ACE SPECIALTIES, LLCLAFAYETTE, LA | COLLATERAL: MERCHANDISE & EVENT SIGNSF3X 21B | Oct 3, 2024 | $9,721 | FEC disbursement search ↗ |
| BLANCOCO, LLCALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | May 8, 2024 | $9,670 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 31, 2024 | $9,573 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 7, 2024 | $9,512 | FEC disbursement search ↗ |
| LUCY CROXTON CONSULTING, INC.WINSTON-SALEM, NC | FUNDRAISING CONSULTINGF3X 21B | Aug 27, 2024 | $9,494 | FEC disbursement search ↗ |
| WIRELESSGUYSMOORPARK, CA | EVENT STAGING EXPENSEF3X 21B | Jun 14, 2024 | $9,325 | FEC disbursement search ↗ |
| COMMUNITY AMBULANCEHENDERSON, NV | EVENT EXPENSE: EMERGENCY MEDICAL SERVICESF3X 21B | Jul 10, 2024 | $9,310 | FEC disbursement search ↗ |
| E STREET STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2024 | $9,260 | FEC disbursement search ↗ |
| GRIGSBY APPLEGATE LLCFORT WORTH, TX | FUNDRAISING CONSULTINGF3X 21B | Dec 4, 2024 | $9,169 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 25, 2024 | $9,022 | FEC disbursement search ↗ |