24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | FLEXPOINT MEDIA INC | ORG | PLACED MEDIA: RADIO (MT STATE BALLOT QUESTION 127 OPPOSED) | $519,326.50 | |
| 2024-10-16 | FLEXPOINT MEDIA INC | ORG | PLACED MEDIA: RADIO (MT STATE BALLOT QUESTION 126 OPPOSED) | $519,326.50 | |
| 2024-10-16 | WHISTLESTOP STRATEGIES LLC | ORG | PRE-PAYMENT FOR DIRECT MAIL: PRINTING AND POSTAGE | $137,876.88 | |
| 2024-10-16 | TARGETED VICTORY LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $11,867.72 | |
| 2024-10-16 | JAMESTOWN ASSOCIATES | ORG | PRODUCTION COSTS: RADIO AD (MT STATE BALLOT QUESTION 126 OPPOSED) | $1,194.25 | |
| 2024-10-16 | JAMESTOWN ASSOCIATES | ORG | PRODUCTION COSTS: RADIO AD (MT STATE BALLOT QUESTION 127 OPPOSED) | $1,194.25 | |
| 2024-10-16 | JAMESTOWN ASSOCIATES | ORG | PRODUCTION COSTS: RADIO AD (MT STATE BALLOT QUESTION 126 OPPOSED) | $722.13 | |
| 2024-10-16 | JAMESTOWN ASSOCIATES | ORG | PRODUCTION COSTS: RADIO AD (MT STATE BALLOT QUESTION 127 OPPOSED) | $722.12 | |
| 2024-10-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-15 | JONES DAY | ORG | LEGAL CONSULTING | $9,100.00 | |
| 2024-10-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-09 | WHISTLESTOP STRATEGIES LLC | ORG | PRE-PAYMENT FOR DIRECT MAIL: PRINTING AND POSTAGE | $137,876.88 | |
| 2024-10-09 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-09 | WINRED | ORG | MERCHANT FEES | $3.94 | |
| 2024-10-08 | WINRED | ORG | MERCHANT FEES | $0.99 | |
| 2024-10-04 | WINRED | ORG | MERCHANT FEES | $0.99 | |
| 2024-10-04 | WHISTLESTOP STRATEGIES LLC | ORG | DIRECT MAIL: PRINTING AND POSTAGE (IE PAID 9/27/24, SEE SCHEDULE E) | $-68,938.44 | |
| 2024-10-04 | WHISTLESTOP STRATEGIES LLC | ORG | DIRECT MAIL: PRINTING AND POSTAGE (IE PAID 9/27/24, SEE SCHEDULE E) | $-68,938.44 | |
| 2024-10-01 | DOWN RANGE DIGITAL LLC | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2024-10-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2024-10-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 |