1510 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | CAMERON WINKLEVOSS | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-11-25 | TYLER WINKLEVOSS | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-11-25 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $4,840.00 | |
| 2024-11-22 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $14,778.09 | |
| 2024-11-22 | ZACKS SHACK LLC | ORG | EVENT EXPENSE: CATERING | $3,969.00 | |
| 2024-11-22 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $2,770.72 | |
| 2024-11-22 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,030.74 | |
| 2024-11-22 | LIB AND AMY CATERING, LLC | ORG | EVENT EXPENSE: CATERING SERVICES | $2,025.44 | |
| 2024-11-22 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $920.00 | |
| 2024-11-21 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $11,250.00 | |
| 2024-11-21 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $6,250.00 | |
| 2024-11-21 | ABSOLUTE RESOURCE DEVELOPMENT | ORG | FUNDRAISING CONSULTING | $5,130.00 | |
| 2024-11-21 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $5,050.00 | |
| 2024-11-21 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-11-21 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,840.00 | |
| 2024-11-21 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $2,170.00 | |
| 2024-11-21 | CHAMPION CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2024-11-20 | ERICA ARCILESI DERR | IND | EVENT CONSULTING | $850.00 | |
| 2024-11-20 | GEMINI | ORG | MERCHANT FEES | $641.32 | |
| 2024-11-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.25 | |
| 2024-11-19 | GAVIN DE BECKER & ASSOCIATES | ORG | EVENT EXPENSE: SECURITY | $244,266.49 | |
| 2024-11-19 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $159,130.87 | |
| 2024-11-19 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING CONSULTING | $30,347.95 | |
| 2024-11-19 | OVATION FOOD SERVICE - PALM BEACH COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: CATERING SERVICES | $25,872.60 | |
| 2024-11-19 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $1,621.80 | |
| 2024-11-18 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,478,520.25 | |
| 2024-11-18 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $737,242.58 | |
| 2024-11-18 | OPN SESAME | ORG | ONLINE ADVERTISING | $64,594.82 | |
| 2024-11-18 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $50,000.00 | |
| 2024-11-18 | GAVIN DE BECKER & ASSOCIATES | ORG | EVENT EXPENSE: SECURITY | $45,561.52 | |
| 2024-11-18 | ERIC HOLM | IND | IN-KIND: EVENT EXPENSE: CATERING SERVICES | $35,405.01 | |
| 2024-11-18 | CLIFFORD SOBEL | IND | IN-KIND: CATERING & VALET SERVICES | $15,628.68 | |
| 2024-11-18 | JULIAN RAWL | IND | IN-KIND: EVENT EXPENSE: CATERING SERVICES | $11,408.22 | |
| 2024-11-18 | ALEX CAMPOS | IND | IN-KIND: EVENT EXPENSE: CATERING SERVICES | $10,620.29 | |
| 2024-11-18 | DOUG MCGREGOR | IND | IN-KIND: CATERING & VALET SERVICES | $6,034.08 | |
| 2024-11-18 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $6,022.69 | |
| 2024-11-18 | ELIAS WEXLER | IND | IN-KIND: FACILITY RENTAL/CATERING SERVICES | $5,874.90 | |
| 2024-11-18 | HEATHER WASHBURNE | IND | IN-KIND: EVENT EXPENSE: EQUIPMENT RENTAL | $3,380.42 | |
| 2024-11-18 | HARLAN CROW | IND | IN-KIND: FACILITY RENTAL & CATERING SERVICES | $2,680.70 | |
| 2024-11-18 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $863.84 | |
| 2024-11-18 | HEATHER WASHBURNE | IND | IN-KIND: EVENT EXPENSE: VALET SERVICE | $480.63 | |
| 2024-11-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $52.10 | |
| 2024-11-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2,543.00 | |
| 2024-11-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $401.12 | |
| 2024-11-14 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $589,102.23 | |
| 2024-11-14 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $422,932.85 | |
| 2024-11-14 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $402,464.73 | |
| 2024-11-14 | MISSOURI REPUBLICAN STATE COMMITTEE - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $397,373.53 | |
| 2024-11-14 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $262,504.24 | |
| 2024-11-14 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $257,183.39 | |
| 2024-11-14 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $253,119.31 | |
| 2024-11-14 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $239,229.28 | |
| 2024-11-14 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $233,487.88 | |
| 2024-11-14 | DC REPUBLICAN PARTY FEDERAL ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $226,925.14 | |
| 2024-11-14 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $224,421.92 | |
| 2024-11-14 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER OF NET PROCEEDS | $160,720.19 | |
| 2024-11-14 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $160,235.40 | |
| 2024-11-14 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $158,900.00 | |
| 2024-11-14 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $154,871.48 | |
| 2024-11-14 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $151,159.12 | |
| 2024-11-14 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $146,063.39 | |
| 2024-11-14 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $131,589.91 | |
| 2024-11-14 | LEE'S FAMILY FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $64,139.50 | |
| 2024-11-14 | BUSY BEE PRODUCTIONS | ORG | EVENT STAGING EXPENSE | $700.00 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2024-11-13 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | DONALD TRUMP | $864,646.34 |
| 2024-11-13 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | FEC - REIMBURSEMENT: TRAVEL: AIR | DONALD TRUMP | $544,033.36 |
| 2024-11-13 | RIGHT COAST STRATEGIES | ORG | FUNDRAISING CONSULTING | $150,000.00 | |
| 2024-11-13 | ADVANCING STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $150,000.00 | |
| 2024-11-13 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $100,000.00 | |
| 2024-11-13 | T ULRICH BRECHBUH | IND | IN-KIND: EVENT EXPENSE: CATERING SERVICES | $8,488.46 | |
| 2024-11-13 | ACE SPECIALTIES, LLC | ORG | EVENT STAGING EXPENSE | $5,992.09 | |
| 2024-11-13 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $4,530.00 | |
| 2024-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,615.00 | |
| 2024-11-13 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $815.00 | |
| 2024-11-13 | JENNIFER COMBS | IND | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $750.00 | |
| 2024-11-13 | REBECCA HELEN SCOTT | IND | EVENT CONSULTING | $250.00 | |
| 2024-11-12 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $2,324,195.78 | |
| 2024-11-12 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-11-12 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $295,489.57 | |
| 2024-11-12 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $144,837.27 | |
| 2024-11-12 | JONES DAY | ORG | LEGAL CONSULTING | $133,650.00 | |
| 2024-11-12 | GAVIN DE BECKER & ASSOCIATES | ORG | EVENT EXPENSE: SECURITY | $78,464.42 | |
| 2024-11-12 | GREENSBORO COLISEUM COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $75,015.83 | |
| 2024-11-12 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $65,000.00 | |
| 2024-11-12 | GLOBAL SPECTRUM LP DBA PALM BEACH COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $26,052.14 | |
| 2024-11-12 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $26,022.59 | |
| 2024-11-12 | PARK N FLY, LLC | ORG | EVENT EXPENSE: PARKING SERVICES | $25,500.00 | |
| 2024-11-12 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $19,048.05 | |
| 2024-11-12 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $18,153.38 | |
| 2024-11-12 | THE EMBASSY ATL | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,800.00 | |
| 2024-11-12 | GOODER CATERING | ORG | EVENT EXPENSE: CATERING | $980.00 | |
| 2024-11-12 | OLD PARKLAND HOSPITALITY | ORG | EVENT EXPENSE: CATERING SERVICES | $515.70 | |
| 2024-11-12 | KAYCE STORK PHOTOGRAPHY | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $500.00 | |
| 2024-11-12 | RED CURVE SOLUTIONS | ORG | POSTAGE | $27.60 | |
| 2024-11-11 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $113,313.75 | |
| 2024-11-11 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $89,368.13 | |
| 2024-11-10 | TAG AIR, INC. | ORG | TRAVEL: AIR | $123,000.00 | |
| 2024-11-10 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $50,072.00 | |
| 2024-11-09 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $70,893.44 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $8,809,379.37 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $4,428,551.01 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $1,765,079.29 | |
| 2024-11-08 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER OF NET PROCEEDS | $379,170.83 | |
| 2024-11-08 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $264,110.50 | |
| 2024-11-08 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $262,094.56 | |
| 2024-11-08 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $246,832.96 | |
| 2024-11-08 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $230,752.67 | |
| 2024-11-08 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $225,500.00 | |
| 2024-11-08 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $223,332.05 | |
| 2024-11-08 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $215,257.76 | |
| 2024-11-08 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $159,686.16 | |
| 2024-11-08 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $157,237.70 | |
| 2024-11-08 | OVATION FOOD SERVICE - PALM BEACH COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: CATERING SERVICES | $152,701.37 | |
| 2024-11-08 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $150,578.87 | |
| 2024-11-08 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $145,338.67 | |
| 2024-11-08 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER OF NET PROCEEDS | $145,072.38 | |
| 2024-11-08 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $143,103.14 | |
| 2024-11-08 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $138,972.17 | |
| 2024-11-08 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $138,812.63 | |
| 2024-11-08 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $136,584.36 | |
| 2024-11-08 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $134,615.26 | |
| 2024-11-08 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $118,473.32 | |
| 2024-11-08 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $117,875.09 | |
| 2024-11-08 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $101,188.39 | |
| 2024-11-08 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $101,110.59 | |
| 2024-11-08 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $97,266.70 | |
| 2024-11-08 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $75,637.84 | |
| 2024-11-08 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $72,250.60 | |
| 2024-11-08 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $62,868.00 | |
| 2024-11-08 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $53,608.90 | |
| 2024-11-08 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $43,198.92 | |
| 2024-11-08 | CENTER COURTS | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,400.00 | |
| 2024-11-08 | VISIONEERING | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-11-08 | DILLION PRECISION | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-11-08 | MOSACK GROUP | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,500.00 | |
| 2024-11-08 | BEDFORD COUNTY AIRPORT | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-11-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $55.88 | |
| 2024-11-08 | ANEDOT | ORG | MERCHANT FEES | $25.00 | |
| 2024-11-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $504,881.63 | |
| 2024-11-07 | TAG AIR, INC. | ORG | TRAVEL: AIR | $45,920.00 | |
| 2024-11-07 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $43,600.99 | |
| 2024-11-07 | PARK N FLY, LLC | ORG | EVENT EXPENSE: PARKING SERVICES | $39,500.00 | |
| 2024-11-07 | SANTANDER ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $29,985.95 | |
| 2024-11-07 | SMG - VAN ANDEL ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $22,625.00 | |
| 2024-11-07 | CDM ENTERTAINMENT, INC. | ORG | EVENT ENTERTAINMENT: MUSIC | $20,000.00 | |
| 2024-11-07 | ATRIUM HEALTH AMPHITHEATER | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,614.18 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,512.15 | |
| 2024-11-07 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: MERCHANDISE | $5,777.77 | |
| 2024-11-07 | CITY OF WAUSAU | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-11-07 | FRIENDS OF ANNE FERRELL TATA | COM | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-11-07 | THE RIVER CHURCH | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-11-06 | KOVALCHICK CONVENTION AND ATHLETIC COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $63,344.80 | |
| 2024-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,912.73 | |
| 2024-11-06 | RAI AZO LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-11-05 | ROBERT W DUGGAN | IND | CONTRIBUTION REFUND | $1,075,400.00 | |
| 2024-11-05 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $400,000.00 | |
| 2024-11-05 | TAG AIR, INC. | ORG | TRAVEL: AIR | $178,760.00 | |
| 2024-11-05 | PMI ENTERTAINMENT GROUP INC | ORG | EVENT STAGING EXPENSE | $107,597.33 | |
| 2024-11-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $106,424.96 | |
| 2024-11-05 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $58,395.00 | |
| 2024-11-05 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS, EVENT STAGING EXPENSE & SHIPPING | $31,105.83 | |
| 2024-11-05 | BRYCE JORDAN CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $28,244.13 | |
| 2024-11-05 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $25,542.10 | |
| 2024-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10,574.93 | |
| 2024-11-05 | GASTONIA MUNICIPAL AIRPORT | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,000.00 | |
| 2024-11-05 | NH SPORTSPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-11-05 | PILOT MOUNTAIN PEARS | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,500.00 | |
| 2024-11-04 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,802,360.71 | |
| 2024-11-04 | LAUNCHPAD STRATEGIES, LLC | ORG | DIGITAL CONSULTING | $893,339.48 | |
| 2024-11-04 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | DONALD TRUMP | $835,804.78 |
| 2024-11-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $580,088.24 | |
| 2024-11-04 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | FEC - REIMBURSEMENT: TRAVEL: AIR | DONALD TRUMP | $576,715.66 |
| 2024-11-04 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $370,000.00 | |
| 2024-11-04 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-11-04 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $200,934.42 | |
| 2024-11-04 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $169,934.76 | |
| 2024-11-04 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $120,690.00 | |
| 2024-11-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $108,048.03 | |
| 2024-11-04 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING CONSULTING | $101,250.00 | |
| 2024-11-04 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: APPAREL, EVENT SIGNS & FREIGHT | $97,763.42 | |
| 2024-11-04 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $97,685.91 | |
| 2024-11-04 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $90,000.00 | |
| 2024-11-04 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $87,335.00 | |
| 2024-11-04 | MSG ARENA LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $83,162.00 | |
| 2024-11-04 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $61,251.46 | |
| 2024-11-04 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $57,503.26 | |
| 2024-11-04 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $52,931.49 | |
| 2024-11-04 | TAG AIR, INC. | ORG | TRAVEL: AIR | $50,840.00 | |
| 2024-11-04 | EVERGREEN ENDEAVORS LLC | ORG | FUNDRAISING CONSULTING | $40,294.77 | |
| 2024-11-04 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $38,787.49 | |
| 2024-11-04 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $37,006.53 | |
| 2024-11-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $36,999.04 | |
| 2024-11-04 | SUN CENTER STUDIOS | ORG | EVENT EXPENSE: FACILITY RENTAL | $32,800.00 | |
| 2024-11-04 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $31,786.07 | |
| 2024-11-04 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $25,461.35 | |
| 2024-11-04 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $25,386.53 | |
| 2024-11-04 | NEW ENGLAND SPORTS CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $21,542.00 | |
| 2024-11-04 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $17,141.32 | |
| 2024-11-04 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $16,653.95 | |
| 2024-11-04 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $15,121.25 | |
| 2024-11-04 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-11-04 | CARRIAGE HOUSE CLUB, LLC� | ORG | EVENT EXPENSE: FACILITY RENTAL | $14,110.00 | |
| 2024-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,178.76 | |
| 2024-11-04 | OPN SESAME | ORG | ONLINE ADVERTISING | $10,991.72 | |
| 2024-11-04 | SHELTON AVIATION, RALEIGH EXECUTIVE JETPORT | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,000.00 | |
| 2024-11-04 | CITY OF WAUSAU | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-11-04 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,670.00 | |
| 2024-11-04 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $4,670.00 | |
| 2024-11-04 | THE FARM AT 95 | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,000.00 | |
| 2024-11-04 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,975.00 | |
| 2024-11-04 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-11-04 | JONATHAN JACHYM | IND | .03692887 BITCOIN SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $2,500.00 | |
| 2024-11-04 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $2,250.05 | |
| 2024-11-04 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $2,200.60 | |
| 2024-11-04 | CRAIG LOCKLEAR | IND | EVENT EXPENSE: FACILITY RENTAL | $2,000.00 | |
| 2024-11-04 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $1,291.32 | |
| 2024-11-04 | LEHIGH VALLEY SPORTING CLAYS | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,200.00 | |
| 2024-11-04 | NATHAN RAY PHOTO LLC | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-11-04 | BEAVER STEEL SERVICES | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-11-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $207.51 | |
| 2024-11-04 | GOLDEN HANDS BAKERY | ORG | TRAVEL: FOOD | $100.00 | |
| 2024-11-03 | SHELTON AVIATION PROPERTIES LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-11-03 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $4,215.12 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,131.87 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,070.99 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $756.86 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $723.01 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $709.50 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $700.82 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $694.54 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $687.05 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $681.76 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $680.17 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $655.84 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $643.66 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $631.89 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $626.17 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $619.80 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $619.56 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $617.94 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $607.90 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $607.90 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $600.75 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $579.27 | |
| 2024-11-03 | REMSA HEALTH | ORG | EVENT EXPENSE: PERMIT | $573.75 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $557.13 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $547.62 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $531.26 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $520.09 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $453.44 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $436.71 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $410.34 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $399.60 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $324.46 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $324.46 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $324.46 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $311.33 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $298.38 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $292.74 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $286.38 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $286.38 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $286.38 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $286.38 | |
| 2024-11-03 | HILTON | ORG | TRAVEL: LODGING | $286.38 | |
| 2024-11-03 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $236.17 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.69 | |
| 2024-11-03 | FEDEX | ORG | DELIVERY SERVICES | $120.89 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $118.85 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $118.85 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $118.85 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $118.85 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $118.85 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $117.51 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $66.81 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $38.58 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $15.73 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $11.95 | |
| 2024-11-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.86 | |
| 2024-11-03 | UPS | ORG | DELIVERY SERVICES | $3.55 | |
| 2024-11-02 | KINSTON JET CENTER, INC | ORG | EVENT EXPENSE: FACILITY RENTAL | $37,802.98 | |
| 2024-11-02 | HILTON | ORG | TRAVEL: LODGING | $10,594.81 | |
| 2024-11-02 | FIM CAPITOL THEATRE | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,250.00 | |
| 2024-11-02 | KINSTON JET CENTER, INC | ORG | EVENT EXPENSE: FACILITY RENTAL | $9,899.02 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $7,913.19 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $4,407.12 | |
| 2024-11-02 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $3,223.77 | |
| 2024-11-02 | CUT BY WOLFGANG PUCK | ORG | CATERING SERVICES | $2,551.67 | |
| 2024-11-02 | FEDEX | ORG | DELIVERY SERVICES | $1,497.79 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,385.52 | |
| 2024-11-02 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $1,356.34 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,068.02 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $920.85 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $920.15 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $904.52 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $741.80 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $735.28 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $727.40 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $714.25 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $701.36 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $695.98 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $694.65 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $690.62 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $674.55 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $628.67 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $609.11 | |
| 2024-11-02 | ATLAS PARTY RENTAL, INC | ORG | EVENT STAGING EXPENSE | $527.24 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.66 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.72 | |
| 2024-11-02 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $437.98 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $437.44 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $427.48 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $404.44 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $401.48 | |
| 2024-11-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $359.65 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $359.65 | |
| 2024-11-02 | RESIDENCE INN | ORG | TRAVEL: LODGING | $259.90 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.69 | |
| 2024-11-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $209.00 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $200.17 | |
| 2024-11-02 | AMAZON | ORG | EVENT STAGING EXPENSE | $109.94 | |
| 2024-11-02 | DELTA AIR LINES, INC. | ORG | BAGGAGE FEES | $24.99 | |
| 2024-11-02 | DELTA AIR LINES, INC. | ORG | BAGGAGE FEES | $24.99 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $24.35 | |
| 2024-11-02 | ALLIANZ INSURANCE | ORG | TRAVEL INSURANCE | $22.00 | |
| 2024-11-02 | DELTA AIR LINES, INC. | ORG | BAGGAGE FEES | $19.99 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.51 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.86 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.86 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: CAR RENTAL | $-1.40 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: CAR RENTAL | $-66.81 | |
| 2024-11-02 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: CAR RENTAL | $-101.72 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-364.48 | |
| 2024-11-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-457.47 | |
| 2024-11-01 | OVATION FOOD SERVICE - PALM BEACH COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: CATERING SERVICES | $1,016,476.02 | |
| 2024-11-01 | PPG�PAINTS ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $323,814.60 | |
| 2024-11-01 | GLOBAL SPECTRUM LP DBA PALM BEACH COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $272,935.39 | |
| 2024-11-01 | TAG AIR, INC. | ORG | TRAVEL: AIR | $185,320.00 | |
| 2024-11-01 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $120,772.50 | |
| 2024-11-01 | ATRIUM HEALTH AMPHITHEATER | ORG | EVENT EXPENSE: FACILITY RENTAL | $105,242.05 | |
| 2024-11-01 | COBB GALLERIA | ORG | EVENT EXPENSE: FACILITY RENTAL | $82,500.00 | |
| 2024-11-01 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $40,893.22 | |
| 2024-11-01 | GREENSBORO COLISEUM COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $40,000.00 | |
| 2024-11-01 | SALEM CIVIC CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $29,272.19 | |
| 2024-11-01 | JOHN RAUSCH | IND | IN-KIND: TRAVEL: AIR | $28,870.00 | |
| 2024-11-01 | GRIGSBY APPLEGATE LLC | ORG | FUNDRAISING CONSULTING | $25,000.00 | |
| 2024-11-01 | ATRIUM HEALTH AMPHITHEATER | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,731.14 | |
| 2024-11-01 | EVENT SOURCE | ORG | EVENT STAGING EXPENSE | $18,568.14 | |
| 2024-11-01 | FROG-X PARACHUTE TEAM INC. | ORG | EVENT EXPENSE: PARACHUTE DEMONSTRATION | $17,800.00 | |
| 2024-11-01 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $15,432.31 | |
| 2024-11-01 | LEGACY LOOKOUT AT FOXHALL RESORT | ORG | EVENT EXPENSE: FACILITY RENTAL | $13,261.37 | |
| 2024-11-01 | LAURA E LANG | IND | EVENT EXPENSE: DONOR GIFTS | $12,450.00 | |
| 2024-11-01 | ELEMENTS AND ACCENTS | ORG | EVENT STAGING EXPENSE | $11,870.79 | |
| 2024-11-01 | FLYADVANCED LANCASTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,000.00 | |
| 2024-11-01 | LA CROSSE CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $9,206.97 | |
| 2024-11-01 | THE CARLYLE VENUE | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,500.00 | |
| 2024-11-01 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $6,736.23 | |
| 2024-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,647.47 | |
| 2024-11-01 | THE FACTORY ON BARCLAY | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,474.00 | |
| 2024-11-01 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $5,465.11 | |
| 2024-11-01 | THE CARLYLE VENUE | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,221.92 | |
| 2024-11-01 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $4,711.65 | |
| 2024-11-01 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $4,435.75 | |
| 2024-11-01 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,881.43 | |
| 2024-11-01 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,651.15 | |
| 2024-11-01 | GARY BRENCKLE | IND | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,795.63 | |
| 2024-11-01 | ROCKY MOUNT EVENT CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-11-01 | IVY AT ELLIS PRESERVE | ORG | EVENT EXPENSE: FACILITY RENTAL & CATERING SERVICES | $2,500.00 | |
| 2024-11-01 | HES EQUIPMENT | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,000.00 | |
| 2024-11-01 | BAKER EVENTS | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,000.00 | |
| 2024-11-01 | PARK LANE HOTEL NEW YORK | ORG | TRAVEL: LODGING | $1,263.16 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,248.30 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,238.32 | |
| 2024-11-01 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,071.12 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $909.88 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $766.28 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $763.73 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $763.73 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $763.73 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $752.47 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $748.62 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $744.79 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $744.50 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $632.95 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.96 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $538.42 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $530.48 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $524.67 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $490.88 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $481.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $481.48 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $469.70 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $457.47 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $441.48 | |
| 2024-11-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $428.98 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $400.48 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $394.30 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $388.64 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $376.47 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $364.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $364.48 | |
| 2024-11-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $364.48 | |
| 2024-11-01 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $328.47 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $294.44 | |
| 2024-11-01 | TYLER TECHNOLOGIES | ORG | SOFTWARE SERVICES | $271.61 | |
| 2024-11-01 | FOUR POINTS | ORG | TRAVEL: LODGING | $229.49 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.69 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.69 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $176.83 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $133.65 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $124.90 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $119.90 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $119.90 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $119.90 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $114.90 | |
| 2024-11-01 | GRAETER'S ICE CREAM COMPANY | ORG | CATERING SERVICES | $114.90 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $108.34 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $41.45 | |
| 2024-11-01 | HOLIDAY INN | ORG | TRAVEL: LODGING | $28.00 | |
| 2024-11-01 | UPS | ORG | DELIVERY SERVICES | $20.84 | |
| 2024-11-01 | UPS | ORG | DELIVERY SERVICES | $17.73 | |
| 2024-11-01 | UPS | ORG | DELIVERY SERVICES | $17.73 | |
| 2024-11-01 | UPS | ORG | DELIVERY SERVICES | $15.55 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.55 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.01 | |
| 2024-11-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.30 | |
| 2024-10-31 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $4,053,309.41 | |
| 2024-10-31 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $665,341.46 | |
| 2024-10-31 | MSG ARENA LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $239,019.00 | |
| 2024-10-31 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $203,642.40 | |
| 2024-10-31 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $149,751.35 | |
| 2024-10-31 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $131,280.11 | |
| 2024-10-31 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $117,874.21 | |
| 2024-10-31 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $112,136.32 | |
| 2024-10-31 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $70,710.00 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $28,347.79 | |
| 2024-10-31 | HOTEL SWEXAN | ORG | TRAVEL: LODGING | $19,182.40 | |
| 2024-10-31 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $13,525.97 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,573.07 | |
| 2024-10-31 | MACOMB COMMUNITY COLLEGE | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,000.00 | |
| 2024-10-31 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $6,490.80 | |
| 2024-10-31 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $6,024.65 | |
| 2024-10-31 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $5,150.84 | |
| 2024-10-31 | TEAM KENNEDY, INC. | CCM | TRAVEL EXPENSES | ROBERT KENNEDY | $4,409.76 |
| 2024-10-31 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $4,225.00 | |
| 2024-10-31 | PARK LANE HOTEL NEW YORK | ORG | TRAVEL: LODGING | $4,013.52 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,987.50 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,969.36 | |
| 2024-10-31 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $3,594.86 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $2,860.18 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $2,849.03 | |
| 2024-10-31 | WESTFORK GLOBAL LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,604.00 | |
| 2024-10-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $2,591.40 | |
| 2024-10-31 | WATERPALLETS | ORG | EVENT EXPENSE: BEVERAGE | $1,899.95 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,656.98 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,583.96 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,311.70 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,274.30 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,220.97 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,050.57 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $939.05 | |
| 2024-10-31 | RANDALL COUNTY REPUBLICAN PARTY | COM | CONTRIBUTION REFUND | $750.00 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $731.98 | |
| 2024-10-31 | ALPHA-LIT SOUTH FLORIDA, LLC | ORG | EVENT STAGING EXPENSE | $711.55 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $699.99 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.37 | |
| 2024-10-31 | UNITED AIRLINES INC | ORG | TRAVEL: AIR | $628.98 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $614.32 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $612.06 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.66 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $604.24 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $599.39 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $592.91 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $587.45 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $580.94 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $547.62 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $547.62 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $539.49 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $521.41 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $388.01 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $377.15 | |
| 2024-10-31 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $203.79 | |
| 2024-10-31 | AMAZON | ORG | EVENT STAGING EXPENSE | $187.55 | |
| 2024-10-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $22.58 | |
| 2024-10-31 | UPS | ORG | DELIVERY SERVICES | $22.45 | |
| 2024-10-31 | UPS | ORG | DELIVERY SERVICES | $15.73 | |
| 2024-10-31 | UPS | ORG | DELIVERY SERVICES | $14.99 | |
| 2024-10-31 | HILTON | ORG | TRAVEL: LODGING | $8.64 | |
| 2024-10-31 | MARRIOTT INTERNATIONAL | ORG | CREDIT: TRAVEL: LODGING | $-2,020.00 | |
| 2024-10-30 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $1,196,772.51 |
| 2024-10-30 | SMG - VAN ANDEL ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $150,000.00 | |
| 2024-10-30 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $99,450.00 | |
| 2024-10-30 | GAYLORD ROCKIES RESORT & CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $89,722.57 | |
| 2024-10-30 | SANTANDER ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $80,000.00 | |
| 2024-10-30 | FISERV FORUM | ORG | EVENT STAGING EXPENSE | $80,000.00 | |
| 2024-10-30 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $67,763.44 | |
| 2024-10-30 | EAU PALM BEACH RESORT & SPA | ORG | TRAVEL: LODGING | $45,555.00 | |
| 2024-10-30 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $43,339.52 | |
| 2024-10-30 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $23,820.00 | |
| 2024-10-30 | PARK LANE HOTEL NEW YORK | ORG | TRAVEL: LODGING | $23,565.93 | |
| 2024-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $22,386.20 | |
| 2024-10-30 | MILLION AIR AUSTIN | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,000.00 | |
| 2024-10-30 | SASTRY DHARA | IND | IN-KIND: EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $7,108.32 | |
| 2024-10-30 | LEGACY STABLES & EVENTS | ORG | EVENT EXPENSE: FACILITY RENTAL AND CATERING | $6,377.39 | |
| 2024-10-30 | SAWGRASS STRATEGIES, LLC | ORG | TRAVEL EXPENSES | $5,380.80 | |
| 2024-10-30 | CHARLOTTE-MONROE HANGAR 1, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-10-30 | BELLE GARDEN ESTATE | ORG | TRAVEL: LODGING | $4,595.40 | |
| 2024-10-30 | MARCIA TAYLOR | IND | IN-KIND: EVENT EXPENSE: DRIVING SERVICES | $3,898.54 | |
| 2024-10-30 | JENNIFER M GARLICH | IND | EVENT EXPENSE: CATERING | $3,505.47 | |
| 2024-10-30 | CHRIST CHAPEL | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,814.85 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,478.81 | |
| 2024-10-30 | NEWTOWN ATHLETIC CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $902.92 | |
| 2024-10-30 | SAM SMEAD PHOTOCREATIVE, LTD | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $866.00 | |
| 2024-10-30 | HAMPTON INN | ORG | TRAVEL: LODGING | $701.15 | |
| 2024-10-30 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $687.50 | |
| 2024-10-30 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING SERVICES | $680.00 | |
| 2024-10-30 | SOUTHERN VALET | ORG | VALET SERVICES | $650.00 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $599.39 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $599.39 | |
| 2024-10-30 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $513.86 | |
| 2024-10-30 | PARADISE ACRES | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-10-30 | HAMPTON INN | ORG | TRAVEL: LODGING | $463.79 | |
| 2024-10-30 | WATERPALLETS | ORG | EVENT EXPENSE: BEVERAGE | $399.99 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $399.60 | |
| 2024-10-30 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $275.23 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $258.76 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $249.51 | |
| 2024-10-30 | DI VANG RESTAURANT | ORG | CONTRIBUTION REFUND | $247.00 | |
| 2024-10-30 | FAIRFIELD INN & SUITE | ORG | TRAVEL: LODGING | $173.34 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $161.89 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $161.89 | |
| 2024-10-30 | FAIRFIELD INN & SUITE | ORG | TRAVEL: LODGING | $154.36 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $31.35 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.45 | |
| 2024-10-30 | UPS | ORG | DELIVERY SERVICES | $15.73 | |
| 2024-10-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.50 | |
| 2024-10-30 | APPLE | ORG | SOFTWARE | $6.99 | |
| 2024-10-30 | FOUR SEASONS HOTEL | ORG | CREDIT: TRAVEL: LODGING | $-357.51 | |
| 2024-10-29 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $611,174.64 | |
| 2024-10-29 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $285,000.00 | |
| 2024-10-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $150,877.11 | |
| 2024-10-29 | EMD CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $26,389.13 | |
| 2024-10-29 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $24,566.64 | |
| 2024-10-29 | ROCKY MOUNT EVENT CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $14,800.00 | |
| 2024-10-29 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $13,650.00 | |
| 2024-10-29 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $10,512.02 | |
| 2024-10-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,660.82 | |
| 2024-10-29 | STONEY'S ROCKIN COUNTRY | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,320.13 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $5,761.53 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $5,761.53 | |
| 2024-10-29 | ABSOLUTE RESOURCE DEVELOPMENT | ORG | FUNDRAISING CONSULTING | $4,568.90 | |
| 2024-10-29 | CSI AVIATION, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,000.00 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $3,900.53 | |
| 2024-10-29 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $3,900.53 | |
| 2024-10-29 | SAGINAW VALLEY STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,630.00 | |
| 2024-10-29 | THE CW GROUP | ORG | FUNDRAISING CONSULTING | $3,180.00 | |
| 2024-10-29 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $3,000.00 | |
| 2024-10-29 | FOUR POINTS | ORG | TRAVEL: LODGING | $2,836.97 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,238.12 | |
| 2024-10-29 | WASHINGTON TALENT AGENCY | ORG | PHOTOGRAPHY SERVICES | $928.03 | |
| 2024-10-29 | MARCIA TAYLOR | IND | IN-KIND: MOVING SERVICES | $893.14 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $830.89 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $738.33 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $729.81 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $648.87 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $648.87 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $648.87 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $643.19 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $638.03 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $621.58 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.66 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.66 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $595.15 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $590.20 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $590.20 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $578.63 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $549.72 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $549.72 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $549.72 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $524.34 | |
| 2024-10-29 | GRACE LIFE CHURCH | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.97 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $205.65 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $166.41 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $166.41 | |
| 2024-10-29 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $150.17 | |
| 2024-10-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.79 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | TRAVEL: WIFI | $11.78 | |
| 2024-10-29 | APPLE | ORG | SOFTWARE | $9.99 | |
| 2024-10-28 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,321,600.00 | |
| 2024-10-28 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $61,621.56 | |
| 2024-10-28 | RESCH CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $50,000.00 | |
| 2024-10-28 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $49,078.67 | |
| 2024-10-28 | TAG AIR, INC. | ORG | TRAVEL: AIR | $39,360.00 | |
| 2024-10-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $36,496.30 | |
| 2024-10-28 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $36,225.00 | |
| 2024-10-28 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $33,680.00 | |
| 2024-10-28 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $29,523.00 | |
| 2024-10-28 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: MERCHANDISE & EVENT SIGNS | $29,426.91 | |
| 2024-10-28 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $25,275.00 | |
| 2024-10-28 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2024-10-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $20,200.00 | |
| 2024-10-28 | ALLIANT ENERGY CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,856.44 | |
| 2024-10-28 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $18,454.79 | |
| 2024-10-28 | RESIDENCE INN | ORG | TRAVEL: LODGING | $16,000.00 | |
| 2024-10-28 | MACOMB COMMUNITY COLLEGE | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,898.00 | |
| 2024-10-28 | PROFESSIONAL PARTY RENTALS INC | ORG | EVENT STAGING EXPENSE | $11,796.06 | |
| 2024-10-28 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $11,633.12 | |
| 2024-10-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,015.77 | |
| 2024-10-28 | CONTACT AVIATION LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,000.00 | |
| 2024-10-28 | ARIZONA BILTMORE HOTEL | ORG | TRAVEL: LODGING | $9,875.57 | |
| 2024-10-28 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $9,750.00 | |
| 2024-10-28 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $8,284.56 | |
| 2024-10-28 | NICK & STEFS STEAKHOUSE | ORG | EVENT EXPENSE: FACILITY RENTAL & CATERING SERVICES | $8,165.62 | |
| 2024-10-28 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $8,000.00 | |
| 2024-10-28 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $7,632.91 | |
| 2024-10-28 | MARCIA TAYLOR | IND | IN-KIND: VAN RENTAL | $7,130.60 | |
| 2024-10-28 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $5,920.00 | |
| 2024-10-28 | EVERGREEN ENDEAVORS LLC | ORG | FUNDRAISING CONSULTING | $5,672.64 | |
| 2024-10-28 | HILTON | ORG | TRAVEL: LODGING | $5,037.26 | |
| 2024-10-28 | EAU CLAIRE EVENT DISTRICT | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-10-28 | JOHN E LIGGETT | IND | EVENT EXPENSE: FACILITY RENTAL | $4,875.57 | |
| 2024-10-28 | GR PRO, LLC | ORG | FUNDRAISING CONSULTING | $4,568.90 | |
| 2024-10-28 | THE PENNSYLVANIA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,300.00 | |
| 2024-10-28 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $4,132.81 | |
| 2024-10-28 | WESTFORK GLOBAL LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-10-28 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-10-28 | BLANK HOLDINGS CO | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,325.00 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,105.19 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $867.05 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $725.71 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $671.53 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $638.03 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $627.85 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $616.56 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $616.56 | |
| 2024-10-28 | EXPEDIA | ORG | TRAVEL: LODGING | $540.14 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $434.66 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $403.25 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $395.20 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $363.02 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $300.84 | |
| 2024-10-28 | HILTON | ORG | TRAVEL: LODGING | $205.00 | |
| 2024-10-28 | NORPAC | PAC | MERCHANT FEES | $175.00 | |
| 2024-10-28 | RESIDENCE INN | ORG | TRAVEL: LODGING | $109.28 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $20.94 | |
| 2024-10-28 | CITY OF ALLENTOWN | ORG | EVENT STAGING EXPENSE | $20.83 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.73 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.31 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.31 | |
| 2024-10-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.31 | |
| 2024-10-27 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $2,414.80 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,965.50 | |
| 2024-10-27 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,710.83 | |
| 2024-10-27 | THE HASKELL HOUSE | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,642.50 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,247.64 | |
| 2024-10-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,045.50 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $671.89 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $636.32 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $592.52 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $548.23 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $545.99 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.76 | |
| 2024-10-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $438.48 | |
| 2024-10-27 | HILTON | ORG | TRAVEL: LODGING | $406.63 | |
| 2024-10-27 | STAPLES | ORG | OFFICE SUPPLIES | $375.24 | |
| 2024-10-27 | STAPLES | ORG | OFFICE SUPPLIES | $143.72 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $79.90 | |
| 2024-10-27 | UPS | ORG | DELIVERY SERVICES | $44.16 | |
| 2024-10-27 | AMERICAN AIRLINES | ORG | BAGGAGE FEES | $38.52 | |
| 2024-10-27 | UPS | ORG | DELIVERY SERVICES | $26.75 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.65 | |
| 2024-10-27 | STAPLES | ORG | OFFICE SUPPLIES | $15.24 | |
| 2024-10-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.50 | |
| 2024-10-27 | UPS | ORG | CREDIT: DELIVERY SERVICES | $-3.55 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $17,440.30 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $7,565.24 | |
| 2024-10-26 | SILVER SHORES WATERFRONT | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,680.00 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $4,443.65 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,782.62 | |
| 2024-10-26 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,695.12 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $1,953.60 | |
| 2024-10-26 | CHICK FIL A | ORG | CATERING SERVICES | $1,621.54 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,252.04 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $968.04 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $945.65 | |
| 2024-10-26 | GEORGIA BUILDING AUTHORITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $800.00 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $725.83 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $714.18 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $712.98 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $712.98 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $699.81 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $677.71 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $671.99 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $656.24 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $654.80 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $625.23 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $624.74 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $615.64 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.77 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $580.86 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $536.32 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $528.40 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $406.04 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $392.72 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $381.53 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $348.43 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $348.43 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $348.43 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $317.98 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $302.71 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $198.10 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $174.21 | |
| 2024-10-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $130.51 | |
| 2024-10-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $39.48 | |
| 2024-10-26 | FEDEX | ORG | DELIVERY SERVICES | $36.76 | |
| 2024-10-26 | FEDEX | ORG | DELIVERY SERVICES | $35.05 | |
| 2024-10-26 | HILTON | ORG | TRAVEL: LODGING | $8.00 | |
| 2024-10-25 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $410,600.00 | |
| 2024-10-25 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $165,000.00 | |
| 2024-10-25 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $100,530.00 | |
| 2024-10-25 | GAVIN DE BECKER & ASSOCIATES | ORG | EVENT EXPENSE: SECURITY | $81,529.90 | |
| 2024-10-25 | TAG AIR, INC. | ORG | TRAVEL: AIR | $70,520.00 | |
| 2024-10-25 | PRIVATE JET SERVICES GROUP, LLC | ORG | TRAVEL: AIR | $55,022.00 | |
| 2024-10-25 | GEORGIA TECH ATHLETIC ASSOCIATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $40,000.00 | |
| 2024-10-25 | CORPORATE TRANSPORT | ORG | TRAVEL: GROUND TRANSPORTATION | $22,050.00 | |
| 2024-10-25 | GEORGIA BUILDING AUTHORITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $21,160.00 | |
| 2024-10-25 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $14,532.11 | |
| 2024-10-25 | CHOICE HOTELS INTERNATIONAL | ORG | TRAVEL: LODGING | $9,465.31 | |
| 2024-10-25 | SALEM CIVIC CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,700.00 | |
| 2024-10-25 | STAYBRIDGE SUITES LAS VEGAS | ORG | TRAVEL: LODGING | $5,490.44 | |
| 2024-10-25 | THE CAROLE HOEFNER CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,300.00 | |
| 2024-10-25 | WATERPALLETS | ORG | EVENT EXPENSE: BEVERAGE | $1,999.95 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,143.88 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,143.88 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,086.63 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $900.27 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $860.26 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $732.56 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $685.98 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $667.69 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $663.11 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $613.28 | |
| 2024-10-25 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $573.96 | |
| 2024-10-25 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $573.96 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $561.50 | |
| 2024-10-25 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $545.59 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $521.64 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $511.94 | |
| 2024-10-25 | HYATT | ORG | TRAVEL: LODGING | $506.42 | |
| 2024-10-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $405.21 | |
| 2024-10-25 | 25-8 PRODUCTION, INC. | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $400.00 | |
| 2024-10-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $382.44 | |
| 2024-10-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $382.44 | |
| 2024-10-25 | HYATT | ORG | TRAVEL: LODGING | $318.06 | |
| 2024-10-25 | HYATT | ORG | TRAVEL: LODGING | $318.06 | |
| 2024-10-25 | PUBLIX | ORG | TRAVEL: FOOD | $153.94 | |
| 2024-10-25 | JOHNNY TOMATOES | ORG | TRAVEL: FOOD | $53.95 | |
| 2024-10-25 | HYATT | ORG | TRAVEL: LODGING | $35.00 | |
| 2024-10-25 | UPS | ORG | DELIVERY SERVICES | $15.96 | |
| 2024-10-25 | UPS | ORG | DELIVERY SERVICES | $13.75 | |
| 2024-10-25 | DROPBOX INC | ORG | SOFTWARE SERVICES | $12.74 | |
| 2024-10-25 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-801.63 | |
| 2024-10-24 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $4,713,297.51 | |
| 2024-10-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $2,216,200.00 | |
| 2024-10-24 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | DONALD TRUMP | $453,332.91 |
| 2024-10-24 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: TRAVEL: AIR | DONALD TRUMP | $252,714.21 |
| 2024-10-24 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $200,880.00 | |
| 2024-10-24 | MULLETT ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $200,000.00 | |
| 2024-10-24 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $182,700.00 | |
| 2024-10-24 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $153,000.00 | |
| 2024-10-24 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $144,000.00 | |
| 2024-10-24 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $143,190.00 | |
| 2024-10-24 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $135,000.00 | |
| 2024-10-24 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $122,400.00 | |
| 2024-10-24 | PPL CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $112,227.08 | |
| 2024-10-24 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $109,413.00 | |
| 2024-10-24 | TAG AIR, INC. | ORG | TRAVEL: AIR | $78,720.00 | |
| 2024-10-24 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS, MERCHANDISE, & EVENT STAGING EXPENSE | $67,213.13 | |
| 2024-10-24 | TRUMP INTERNATIONAL HOTEL & TOWER | ORG | TRAVEL: LODGING | $63,948.80 | |
| 2024-10-24 | LEE'S FAMILY FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $62,500.00 | |
| 2024-10-24 | SUBURBAN COLLECTION SHOWPLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $57,795.00 | |
| 2024-10-24 | SUBURBAN COLLECTION SHOWPLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $57,795.00 | |
| 2024-10-24 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $56,605.00 | |
| 2024-10-24 | FINDLAY TOYOTA CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL, SECURITY & EVENT STAGING | $17,154.81 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,082.61 | |
| 2024-10-24 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $12,411.70 | |
| 2024-10-24 | FESTIVAL PARK, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,825.02 | |
| 2024-10-24 | CRU CATERING | ORG | CATERING SERVICES | $9,300.48 | |
| 2024-10-24 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $8,587.25 | |
| 2024-10-24 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $6,195.45 | |
| 2024-10-24 | PRARIE DU CHIEN AREA ARTS CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,550.00 | |
| 2024-10-24 | SUBURBAN COLLECTION SHOWPLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,623.00 | |
| 2024-10-24 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $4,255.45 | |
| 2024-10-24 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $2,900.00 | |
| 2024-10-24 | PECAN LAKE ENTERTAINMENT | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,899.63 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,144.04 | |
| 2024-10-24 | MAJESTIC FRIESIANS HORSE FARMS | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $879.46 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $705.96 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.01 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.01 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $569.52 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.33 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $521.64 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $511.26 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $504.14 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $503.99 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $503.55 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $490.50 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $423.62 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $402.40 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $313.48 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $313.48 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $313.48 | |
| 2024-10-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $313.48 | |
| 2024-10-24 | COINBASE INC | ORG | MERCHANT FEES | $265.00 | |
| 2024-10-24 | ZEROBOUNCE | ORG | SOFTWARE SERVICES | $215.00 | |
| 2024-10-24 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-24 | HILTON | ORG | TRAVEL: LODGING | $175.69 | |
| 2024-10-24 | ZEROBOUNCE | ORG | SOFTWARE SERVICES | $175.00 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $162.00 | |
| 2024-10-24 | GUSTAVE BOULANGERIE & BRASSERIE | ORG | TRAVEL: FOOD | $53.07 | |
| 2024-10-24 | UPS | ORG | DELIVERY SERVICES | $22.95 | |
| 2024-10-24 | UPS | ORG | DELIVERY SERVICES | $19.40 | |
| 2024-10-24 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $17.40 | |
| 2024-10-23 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,842,561.74 | |
| 2024-10-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $378,610.43 | |
| 2024-10-23 | LAUNCHPAD STRATEGIES, LLC | ORG | DIGITAL CONSULTING | $211,872.10 | |
| 2024-10-23 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: MERCHANDISE & EVENT SIGNS | $59,184.01 | |
| 2024-10-23 | NORTHWEST REGIONAL AIRPORT AUTHORITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $45,075.00 | |
| 2024-10-23 | PENN FENCING | ORG | EVENT STAGING EXPENSE | $29,952.15 | |
| 2024-10-23 | PARK LANE HOTEL | ORG | TRAVEL: LODGING | $27,282.18 | |
| 2024-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21,134.55 | |
| 2024-10-23 | LOU NEGLEY BOTTLED WATER | ORG | EVENT STAGING EXPENSE | $12,180.00 | |
| 2024-10-23 | TEAM KENNEDY, INC. | CCM | TRAVEL EXPENSES | ROBERT KENNEDY | $7,675.05 |
| 2024-10-23 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $6,568.67 | |
| 2024-10-23 | MARCIA TAYLOR | IND | IN-KIND: MOVING & DRIVING SERVICES | $6,134.52 | |
| 2024-10-23 | ENON RANCH | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,120.00 | |
| 2024-10-23 | RANDY OWEN MOVING SERVICES LLC | ORG | TRANSPORTATION SERVICES | $5,288.00 | |
| 2024-10-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $5,000.00 | |
| 2024-10-23 | PARK LANE HOTEL | ORG | TRAVEL: LODGING | $4,071.58 | |
| 2024-10-23 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,259.16 | |
| 2024-10-23 | WATERPALLETS | ORG | EVENT EXPENSE: BEVERAGE | $3,039.92 | |
| 2024-10-23 | THE LAVATORY LAS VEGAS | ORG | EVENT STAGING EXPENSE | $2,500.00 | |
| 2024-10-23 | HUNTINGTON PLACE CONVENTION CENTER | ORG | TRAVEL: LODGING | $1,896.43 | |
| 2024-10-23 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,628.01 | |
| 2024-10-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,625.64 | |
| 2024-10-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,418.48 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,073.78 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $945.32 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $819.37 | |
| 2024-10-23 | ANDREW FRENCH | IND | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-10-23 | GEMINI | ORG | MERCHANT FEES | $670.59 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $595.80 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $584.13 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $584.13 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $582.26 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $562.87 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $559.17 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.73 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $526.18 | |
| 2024-10-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $425.31 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $378.46 | |
| 2024-10-23 | SARA PYLE | IND | EVENT CONSULTING | $375.00 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $349.90 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $339.78 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $335.07 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $313.90 | |
| 2024-10-23 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $222.09 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.58 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.58 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $216.58 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | HILTON | ORG | TRAVEL: LODGING | $159.84 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $144.40 | |
| 2024-10-23 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $97.03 | |
| 2024-10-23 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $25.70 | |
| 2024-10-23 | UPS | ORG | DELIVERY SERVICES | $24.08 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.20 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.20 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $23.20 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.20 | |
| 2024-10-23 | OMNI HOTELS | ORG | CREDIT: TRAVEL: LODGING | $-69.20 | |
| 2024-10-23 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: CAR RENTAL | $-358.02 | |
| 2024-10-23 | HUNTINGTON PLACE CONVENTION CENTER | ORG | CREDIT: TRAVEL: LODGING | $-368.00 | |
| 2024-10-22 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,077,300.00 | |
| 2024-10-22 | MSG ARENA LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $327,686.00 | |
| 2024-10-22 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $123,307.20 | |
| 2024-10-22 | BRYCE JORDAN CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $90,000.00 | |
| 2024-10-22 | AVFLIGHT TRAVERSE CITY CORPORATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $70,000.00 | |
| 2024-10-22 | MULLETT ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $45,000.00 | |
| 2024-10-22 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $42,469.90 | |
| 2024-10-22 | ROBERT CAMPBELL | IND | 24,000 USDC, LIQUIDATED | $24,000.00 | |
| 2024-10-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18,519.91 | |
| 2024-10-22 | KIM SMITH | IND | IN-KIND: TRAVEL: AIR, EVENT STAGING EXPENSE, FLORAL EXPENSE, & VALET SERVICES | $16,365.48 | |
| 2024-10-22 | JOSH ROLLER | IND | IN-KIND: TRAVEL: AIR | $16,261.50 | |
| 2024-10-22 | JOHN HORNE | IND | IN-KIND: TRAVEL: AIR | $16,261.50 | |
| 2024-10-22 | HILTON | ORG | TRAVEL: LODGING | $12,496.04 | |
| 2024-10-22 | TI HOTEL & CASINO | ORG | TRAVEL: LODGING | $10,000.00 | |
| 2024-10-22 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS & EVENT STAGING EXPENSE | $8,541.34 | |
| 2024-10-22 | LEGACY STABLES & EVENTS | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,954.47 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $5,993.69 | |
| 2024-10-22 | BUTLER FARM SHOW, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,713.94 | |
| 2024-10-22 | SPOOKY NOOK SPORTS | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,000.00 | |
| 2024-10-22 | CHARLOTTE MOTOR SPEEDWAY | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,500.00 | |
| 2024-10-22 | HILTON | ORG | TRAVEL: LODGING | $3,462.66 | |
| 2024-10-22 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,271.28 | |
| 2024-10-22 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $2,853.14 | |
| 2024-10-22 | IL TORO E LA CAPRA | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-10-22 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-10-22 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,629.02 | |
| 2024-10-22 | DELICIAS MEXICAN GRILL | ORG | EVENT EXPENSE: CATERING SERVICES | $1,463.03 | |
| 2024-10-22 | PRECISION PARKING | ORG | EVENT EXPENSE: PARKING SERVICES | $1,250.00 | |
| 2024-10-22 | BEST WESTERN INTERNATIONAL | ORG | TRAVEL: LODGING | $1,126.49 | |
| 2024-10-22 | BEST WESTERN INTERNATIONAL | ORG | TRAVEL: LODGING | $1,124.35 | |
| 2024-10-22 | BEST WESTERN INTERNATIONAL | ORG | TRAVEL: LODGING | $1,124.35 | |
| 2024-10-22 | BEST WESTERN INTERNATIONAL | ORG | TRAVEL: LODGING | $1,124.35 | |
| 2024-10-22 | BEST WESTERN INTERNATIONAL | ORG | TRAVEL: LODGING | $1,124.35 | |
| 2024-10-22 | HILTON | ORG | TRAVEL: LODGING | $1,082.13 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,067.82 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $930.64 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $919.37 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $899.21 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $824.12 | |
| 2024-10-22 | DELMONICOS STEAKHOUSE | ORG | EVENT EXPENSE: CATERING SERVICES | $781.33 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $717.33 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $688.49 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.54 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $640.26 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $618.08 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $618.08 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $618.08 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $519.18 | |
| 2024-10-22 | EXPEDIA | ORG | TRAVEL: LODGING | $504.42 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-22 | THE GLOBAL AMBASSADOR | ORG | TRAVEL: LODGING | $455.64 | |
| 2024-10-22 | XSOLLA | ORG | SOFTWARE SERVICES | $39.99 | |
| 2024-10-21 | CAG CONSULTING GROUP LLC | ORG | CONTRIBUTION REFUND | $100,000.00 | |
| 2024-10-21 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $44,325.69 | |
| 2024-10-21 | STEVE PLASTER | IND | IN-KIND: TRAVEL: AIR | $37,012.00 | |
| 2024-10-21 | NICK & STEFS STEAKHOUSE | ORG | EVENT EXPENSE: CATERING SERVICES | $36,075.00 | |
| 2024-10-21 | HILTON | ORG | TRAVEL: LODGING | $35,000.00 | |
| 2024-10-21 | JOE LONSDALE | IND | IN-KIND: EVENT EXPENSE: FACILITY RENTAL, CATERING SERVICES, AND FLORAL SERVICES | $34,761.86 | |
| 2024-10-21 | LAUREL HIGHLANDS JET CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $32,000.00 | |
| 2024-10-21 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $27,000.00 | |
| 2024-10-21 | SILVER LEGACY RESORT CASINO | ORG | TRAVEL: LODGING | $24,000.00 | |
| 2024-10-21 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $19,830.80 | |
| 2024-10-21 | GREATER PHILADELPHIA EXPO CENTER & FAIRGROUNDS | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,000.00 | |
| 2024-10-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16,691.16 | |
| 2024-10-21 | OVG360 GREENSBORO COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,000.00 | |
| 2024-10-21 | ASHEVILLE REGIONAL AIRPORT | ORG | EVENT EXPENSE: AIRPORT STAFFING | $13,500.00 | |
| 2024-10-21 | SOUTHWESTERN FAIR COMMISSION | ORG | EVENT STAGING EXPENSE | $7,678.65 | |
| 2024-10-21 | HILTON | ORG | TRAVEL: LODGING | $3,822.79 | |
| 2024-10-21 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,942.52 | |
| 2024-10-21 | HILTON | ORG | TRAVEL: LODGING | $2,306.56 | |
| 2024-10-21 | PECAN LAKE ENTERTAINMENT | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,899.62 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,133.15 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $810.83 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $734.67 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $716.05 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $694.86 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $676.99 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.73 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $662.97 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $662.11 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $649.82 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $648.36 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $635.53 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $635.53 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $628.10 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $616.56 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $571.27 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $539.62 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $513.01 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $511.25 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.67 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $443.23 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $413.47 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $389.36 | |
| 2024-10-21 | MARIE SANDERSON | IND | IN-KIND: FLORAL EXPENSE | $347.75 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $313.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $311.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $310.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $308.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-21 | HILTON | ORG | TRAVEL: LODGING | $235.15 | |
| 2024-10-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $227.24 | |
| 2024-10-21 | MARIE SANDERSON | IND | IN-KIND: EVENT SIGNS | $85.56 | |
| 2024-10-21 | SONY INTERACTIVE ENTERTAINMENT | ORG | SOFTWARE SERVICES | $74.36 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3.00 | |
| 2024-10-21 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $2.00 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $3,931.63 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $640.91 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $590.28 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $573.02 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.28 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $555.75 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $555.75 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $555.75 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $555.75 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $526.77 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $405.04 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $392.86 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $384.08 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $327.25 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $315.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $308.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $308.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $308.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $307.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $305.52 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $232.83 | |
| 2024-10-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $172.60 | |
| 2024-10-20 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $152.76 | |
| 2024-10-20 | MINT MOBILE | ORG | MOBILE PHONE EXPENSE | $52.76 | |
| 2024-10-20 | UPS | ORG | DELIVERY SERVICES | $29.73 | |
| 2024-10-20 | APPLE | ORG | SOFTWARE | $16.99 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $65,320.79 | |
| 2024-10-19 | B&B CATERING & EVENTS | ORG | EVENT EXPENSE: CATERING SERVICES | $13,760.51 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $13,375.00 | |
| 2024-10-19 | FOUR POINTS BY SHERATON MIDTOWN | ORG | TRAVEL: LODGING | $10,875.03 | |
| 2024-10-19 | UNICE PARTY RENTALS, INC. | ORG | EVENT STAGING EXPENSE | $6,381.88 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $4,392.32 | |
| 2024-10-19 | IMPRINT | ORG | PRINTING EXPENSE | $2,610.80 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $789.19 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $723.08 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $628.15 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $624.77 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $603.60 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $603.60 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $486.83 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $486.83 | |
| 2024-10-19 | HILTON | ORG | TRAVEL: LODGING | $481.46 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $162.28 | |
| 2024-10-19 | UPS | ORG | DELIVERY SERVICES | $28.87 | |
| 2024-10-19 | UPS | ORG | DELIVERY SERVICES | $12.00 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.65 | |
| 2024-10-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.20 | |
| 2024-10-18 | LEILA CENTNER | IND | CONTRIBUTION REFUND | $462,300.00 | |
| 2024-10-18 | DAVID J CENTNER | IND | CONTRIBUTION REFUND | $462,300.00 | |
| 2024-10-18 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $303,713.33 | |
| 2024-10-18 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $300,075.35 | |
| 2024-10-18 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $260,000.00 | |
| 2024-10-18 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $75,000.00 | |
| 2024-10-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $41,616.01 | |
| 2024-10-18 | SANTANDER ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $21,447.82 | |
| 2024-10-18 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $18,500.00 | |
| 2024-10-18 | HILTON | ORG | TRAVEL: LODGING | $17,250.26 | |
| 2024-10-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,952.24 | |
| 2024-10-18 | THE GRAND HALL AT THE PENNSYLVANIAN | ORG | EVENT EXPENSE: FACILITY RENTAL | $11,800.00 | |
| 2024-10-18 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $10,416.56 | |
| 2024-10-18 | KYLE GOLDSTEIN | IND | EVENT EXPENSE: CATERING | $8,500.00 | |
| 2024-10-18 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $6,141.53 | |
| 2024-10-18 | AGL PROPERTIES LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,000.00 | |
| 2024-10-18 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $3,176.87 | |
| 2024-10-18 | STEIN AIRCRAFT SERVICES, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,000.00 | |
| 2024-10-18 | HILTON | ORG | TRAVEL: LODGING | $2,825.00 | |
| 2024-10-18 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $2,529.94 | |
| 2024-10-18 | COMFORT INN & SUITES | ORG | TRAVEL: LODGING | $2,458.65 | |
| 2024-10-18 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $750.00 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $728.68 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $624.14 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $446.88 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $411.30 | |
| 2024-10-18 | HILTON | ORG | TRAVEL: LODGING | $394.37 | |
| 2024-10-18 | HILTON | ORG | TRAVEL: LODGING | $394.37 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $374.33 | |
| 2024-10-18 | NORPAC | PAC | MERCHANT FEES | $250.00 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $144.40 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $33.77 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $27.95 | |
| 2024-10-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-18 | APPLE | ORG | SOFTWARE | $6.93 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $3,865,938.75 | |
| 2024-10-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $770,786.21 | |
| 2024-10-17 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $607,000.00 | |
| 2024-10-17 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: TRAVEL: AIR | DONALD TRUMP | $488,704.12 |
| 2024-10-17 | RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $425,070.00 | |
| 2024-10-17 | IDAHO REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $419,490.00 | |
| 2024-10-17 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | DONALD TRUMP | $357,759.69 |
| 2024-10-17 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $355,500.00 | |
| 2024-10-17 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $350,100.00 | |
| 2024-10-17 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $252,000.00 | |
| 2024-10-17 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $171,000.00 | |
| 2024-10-17 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $171,000.00 | |
| 2024-10-17 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $165,827.62 | |
| 2024-10-17 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $164,417.90 | |
| 2024-10-17 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $162,000.00 | |
| 2024-10-17 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $161,370.00 | |
| 2024-10-17 | DC REPUBLICAN PARTY FEDERAL ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $161,010.00 | |
| 2024-10-17 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $160,380.00 | |
| 2024-10-17 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $154,440.00 | |
| 2024-10-17 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $150,705.23 | |
| 2024-10-17 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $146,551.50 | |
| 2024-10-17 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $139,590.00 | |
| 2024-10-17 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $128,970.00 | |
| 2024-10-17 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $118,800.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $117,000.00 | |
| 2024-10-17 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $117,000.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $115,740.00 | |
| 2024-10-17 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $110,700.00 | |
| 2024-10-17 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $108,000.00 | |
| 2024-10-17 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $108,000.00 | |
| 2024-10-17 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $108,000.00 | |
| 2024-10-17 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $108,000.00 | |
| 2024-10-17 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $106,020.00 | |
| 2024-10-17 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $101,790.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $100,980.00 | |
| 2024-10-17 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $99,900.00 | |
| 2024-10-17 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $99,630.00 | |
| 2024-10-17 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-10-17 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-10-17 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-10-17 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $97,357.50 | |
| 2024-10-17 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $94,500.00 | |
| 2024-10-17 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-10-17 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-10-17 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-10-17 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-10-17 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $88,357.50 | |
| 2024-10-17 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $88,357.50 | |
| 2024-10-17 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $83,691.82 | |
| 2024-10-17 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-10-17 | PARK LANE HOTEL NEW YORK | ORG | TRAVEL: LODGING | $53,206.85 | |
| 2024-10-17 | WEST MORELAND COUNTY AIRPORT AUTHORITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $24,000.00 | |
| 2024-10-17 | LANCASTER COUNTY CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $18,774.72 | |
| 2024-10-17 | HUNTINGTON PLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $14,662.70 | |
| 2024-10-17 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $9,115.84 | |
| 2024-10-17 | HILTON | ORG | TRAVEL: LODGING | $8,446.75 | |
| 2024-10-17 | HUNTINGTON PLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $8,400.00 | |
| 2024-10-17 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $6,473.60 | |
| 2024-10-17 | HOLIDAY INN | ORG | TRAVEL: LODGING | $6,461.31 | |
| 2024-10-17 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $5,600.00 | |
| 2024-10-17 | SPRINGHILL SUITES | ORG | TRAVEL: LODGING | $5,349.90 | |
| 2024-10-17 | PICCOLOS BBQ | ORG | EVENT EXPENSE: CATERING SERVICES | $1,999.50 | |
| 2024-10-17 | HOTEL NORTHLAND | ORG | TRAVEL: LODGING | $1,614.70 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,179.88 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,178.77 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,024.53 | |
| 2024-10-17 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $919.82 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $900.94 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $748.75 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $579.20 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.83 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $537.03 | |
| 2024-10-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $537.03 | |
| 2024-10-17 | THE WESTIN RALEIGH-DURHAM AIRPORT | ORG | TRAVEL: LODGING | $325.96 | |
| 2024-10-17 | THE WESTIN RALEIGH-DURHAM AIRPORT | ORG | TRAVEL: LODGING | $315.97 | |
| 2024-10-17 | THE WESTIN RALEIGH-DURHAM AIRPORT | ORG | TRAVEL: LODGING | $315.97 | |
| 2024-10-17 | THE WESTIN RALEIGH-DURHAM AIRPORT | ORG | TRAVEL: LODGING | $315.97 | |
| 2024-10-17 | THE WESTIN RALEIGH-DURHAM AIRPORT | ORG | TRAVEL: LODGING | $315.97 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $276.92 | |
| 2024-10-17 | HILTON | ORG | TRAVEL: LODGING | $94.16 | |
| 2024-10-16 | HOTEL SWEXAN | ORG | TRAVEL: LODGING | $20,000.00 | |
| 2024-10-16 | HILTON | ORG | TRAVEL: LODGING | $4,157.50 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,879.93 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $993.13 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $690.38 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $667.01 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $662.12 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $644.81 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $602.35 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $529.92 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $466.02 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $405.20 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $295.32 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $295.32 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $287.01 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $218.11 | |
| 2024-10-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.25 | |
| 2024-10-16 | HYATT | ORG | CREDIT: TRAVEL: LODGING | $-2,820.85 | |
| 2024-10-15 | HUNTINGTON PLACE | ORG | EVENT EXPENSE: FACILITY RENTAL | $26,000.00 | |
| 2024-10-15 | MOTORCITY CASINO HOTEL | ORG | TRAVEL: LODGING | $14,128.52 | |
| 2024-10-15 | HOLIDAY INN | ORG | TRAVEL: LODGING | $5,038.20 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $816.70 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $815.84 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $770.92 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $719.08 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $708.59 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $639.97 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $612.95 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $583.84 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $553.64 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $403.60 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $402.40 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $380.02 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $380.02 | |
| 2024-10-15 | EXPEDIA | ORG | TRAVEL: LODGING | $320.93 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $291.30 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $168.89 | |
| 2024-10-15 | HILTON | ORG | TRAVEL: LODGING | $166.88 | |
| 2024-10-15 | HILTON | ORG | TRAVEL: LODGING | $166.88 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $58.48 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $15.25 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.20 | |
| 2024-10-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.20 | |
| 2024-10-14 | TRUMP INTERNATIONAL HOTEL & TOWER | ORG | TRAVEL: LODGING | $32,039.31 | |
| 2024-10-14 | GIBSONS BAR & STEAKHOUSE | ORG | EVENT EXPENSE: CATERING SERVICES | $4,922.65 | |
| 2024-10-14 | BOYS & GIRLS CLUBS OF WESTERN NEVADA | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,400.00 | |
| 2024-10-14 | VOCO THE TUXON HOTEL | ORG | TRAVEL: LODGING | $3,184.58 | |
| 2024-10-14 | BOYS & GIRLS CLUBS OF WESTERN NEVADA | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-10-14 | DESTINATION GRILLE | ORG | EVENT EXPENSE: CATERING SERVICES | $1,511.30 | |
| 2024-10-14 | OMNI VIKING LAKES HOTEL | ORG | TRAVEL: LODGING | $1,403.46 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,098.71 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $775.20 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $736.68 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $714.87 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $688.62 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $644.26 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $603.39 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.83 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $538.56 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $386.42 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $367.34 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $362.77 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $358.02 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $348.39 | |
| 2024-10-14 | HOLIDAY INN | ORG | TRAVEL: LODGING | $249.32 | |
| 2024-10-14 | SURETY RESTAURANTS | ORG | EVENT EXPENSE: CATERING SERVICES | $235.07 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $194.54 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $181.61 | |
| 2024-10-14 | CVS | ORG | EVENT STAGING EXPENSE | $175.20 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $81.75 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $58.10 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $17.43 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $2.00 | |
| 2024-10-14 | ENTERPRISE RENT A CAR | ORG | CREDIT: TRAVEL: TOLLS | $-4.75 | |
| 2024-10-14 | BOYS & GIRLS CLUBS OF WESTERN NEVADA | ORG | CREDIT: EVENT EXPENSE: FACILITY RENTAL | $-2,200.00 | |
| 2024-10-14 | THE TEA ROOM | ORG | CREDIT: EVENT EXPENSE: FACILITY RENTAL | $-2,500.00 | |
| 2024-10-13 | OCEANSIDE LIMO TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $19,106.50 | |
| 2024-10-13 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,236.13 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,058.52 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $713.05 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $641.83 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $641.83 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $615.82 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.83 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.83 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.83 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.83 | |
| 2024-10-13 | GOLDEN NUGGET HOTEL | ORG | EVENT EXPENSE: FACILITY RENTAL | $420.00 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $12.90 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.95 | |
| 2024-10-12 | HILTON | ORG | TRAVEL: LODGING | $6,419.53 | |
| 2024-10-12 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $5,983.12 | |
| 2024-10-12 | DISCOVERY WORLD | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,424.28 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,296.59 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,024.38 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $814.70 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $789.70 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $789.70 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $789.70 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $712.19 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $700.67 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $663.79 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $659.76 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $651.76 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $641.83 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $631.76 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $624.15 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $624.15 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $499.82 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $479.82 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $473.82 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $325.88 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $318.88 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $315.88 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $315.88 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $315.88 | |
| 2024-10-12 | HOLIDAY INN | ORG | TRAVEL: LODGING | $315.88 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $151.76 | |
| 2024-10-12 | MOD PIZZA | ORG | TRAVEL: FOOD | $81.60 | |
| 2024-10-12 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $46.85 | |
| 2024-10-12 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | TRAVEL: LODGING | $29.84 | |
| 2024-10-12 | UPS | ORG | DELIVERY SERVICES | $12.18 | |
| 2024-10-12 | ALLIANZ INSURANCE | ORG | INSURANCE | $12.00 | |
| 2024-10-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.65 | |
| 2024-10-11 | GAYLORD ROCKIES RESORT & CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $158,816.86 | |
| 2024-10-11 | GAYLORD ROCKIES RESORT & CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $84,696.00 | |
| 2024-10-11 | PICKERING EVENTS LLC | ORG | EVENT EXPENSE: PARKING | $24,514.00 | |
| 2024-10-11 | HILTON | ORG | TRAVEL: LODGING | $10,785.60 | |
| 2024-10-11 | THE TEA ROOM | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,500.00 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $918.23 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $895.60 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $893.69 | |
| 2024-10-11 | STAYBRIDGE SUITES LAS VEGAS | ORG | TRAVEL: LODGING | $846.96 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $725.88 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $694.64 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $673.80 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $661.66 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $649.26 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $646.93 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $641.33 | |
| 2024-10-11 | TOUPS MEATERY | ORG | EVENT EXPENSE: CATERING SERVICES | $510.40 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $504.68 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $332.23 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $20.15 | |
| 2024-10-11 | WINN-DIXIE | ORG | TRAVEL: FOOD | $18.02 | |
| 2024-10-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $9.40 | |
| 2024-10-10 | FOUR POINTS BY SHERATON | ORG | TRAVEL: LODGING | $42,081.65 | |
| 2024-10-10 | GEORGIA STATE UNIVERSITY | ORG | EVENT EXPENSE: CATERING SERVICES | $36,913.53 | |
| 2024-10-10 | FORD COMMUNITY & PERFORMING ARTS CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $4,837.49 | |
| 2024-10-10 | OMNI VIKING LAKES HOTEL | ORG | TRAVEL: LODGING | $2,631.49 | |
| 2024-10-10 | ROYAL SANDS SOCIAL CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $1,992.29 | |
| 2024-10-10 | HILTON | ORG | TRAVEL: LODGING | $1,078.02 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $830.14 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $799.61 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $713.10 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $695.19 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $663.50 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $661.18 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $655.09 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.40 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $584.13 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $583.43 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $569.85 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $544.83 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $537.04 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $537.04 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $537.04 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $488.20 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $469.14 | |
| 2024-10-10 | HOLIDAY INN | ORG | TRAVEL: LODGING | $447.54 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $439.05 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $373.62 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $330.32 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $330.32 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $312.47 | |
| 2024-10-10 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $114.90 | |
| 2024-10-10 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $114.90 | |
| 2024-10-10 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $114.90 | |
| 2024-10-10 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $114.90 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $24.30 | |
| 2024-10-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $19.65 | |
| 2024-10-10 | FOUR POINTS BY SHERATON | ORG | CREDIT: TRAVEL: LODGING | $-2,398.56 | |
| 2024-10-10 | THE POST OAK HOTEL | ORG | CREDIT: TRAVEL: LODGING | $-16,841.84 | |
| 2024-10-09 | THE ROOSEVELT HOTEL | ORG | TRAVEL: LODGING | $22,311.03 | |
| 2024-10-09 | WATERPALLETS | ORG | EVENT EXPENSE: BEVERAGE | $17,391.99 | |
| 2024-10-09 | READING REGIONAL AIRPORT | ORG | EVENT EXPENSE: FACILITY RENTAL | $12,000.00 | |
| 2024-10-09 | HOLIDAY INN | ORG | TRAVEL: LODGING | $5,370.48 | |
| 2024-10-09 | ROYAL SANDS SOCIAL CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $4,833.46 | |
| 2024-10-09 | FAIRFIELD INN & SUITE | ORG | TRAVEL: LODGING | $3,980.70 | |
| 2024-10-09 | Z VALET & SHUTTLE SRVCS | ORG | TRAVEL: GROUND TRANSPORTATION | $3,407.30 | |
| 2024-10-09 | MNYK STUDIOS | ORG | VIDEO PRODUCTION SERVICES | $3,200.00 | |
| 2024-10-09 | COUNTY OF RIVERSIDE TRANSPORTATION DEPARTMENT | ORG | EVENT PERMIT FEES | $2,316.00 | |
| 2024-10-09 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,306.83 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $869.59 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $829.31 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $777.73 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $651.68 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $641.83 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $574.00 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.27 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $520.98 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $509.66 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $471.08 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $459.01 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $374.23 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $312.47 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $300.84 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $300.84 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $103.08 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $101.55 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $101.07 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $96.80 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | GRAETER'S ICE CREAM COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $94.90 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.56 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.56 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.56 | |
| 2024-10-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $64.56 | |
| 2024-10-09 | THE SAINT JOHNS RESORT | ORG | CREDIT: TRAVEL: LODGING | $-187.50 | |
| 2024-10-08 | THE BROWN PALACE HOTEL | ORG | TRAVEL: LODGING | $36,970.57 | |
| 2024-10-08 | SHERATON GREENSBORO | ORG | TRAVEL: LODGING | $24,000.00 | |
| 2024-10-08 | HENSLEY EVENT RESOURCES | ORG | EVENT STAGING EXPENSE | $23,911.41 | |
| 2024-10-08 | HOLIDAY INN | ORG | TRAVEL: LODGING | $9,247.40 | |
| 2024-10-08 | NLS TRANSPORTATION | ORG | TRAVEL: GROUND TRANSPORTATION | $2,772.00 | |
| 2024-10-08 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,587.15 | |
| 2024-10-08 | HENSLEY EVENT RESOURCES | ORG | EVENT STAGING EXPENSE | $891.68 | |
| 2024-10-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $864.75 | |
| 2024-10-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $665.69 | |
| 2024-10-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $324.55 | |
| 2024-10-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $199.80 | |
| 2024-10-08 | HOLIDAY INN | ORG | TRAVEL: LODGING | $157.94 | |
| 2024-10-08 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-5.03 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $24,401.89 | |
| 2024-10-07 | THE EVENTS COMPANY | ORG | EVENT STAGING EXPENSE | $16,996.47 | |
| 2024-10-07 | HOTEL NIA | ORG | TRAVEL: LODGING | $15,680.44 | |
| 2024-10-07 | EASTERN MARKET PARTNERSHIP | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,400.00 | |
| 2024-10-07 | START TUCSON CORPORATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,000.00 | |
| 2024-10-07 | RENO SPARKS CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,840.23 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-07 | HILTON | ORG | TRAVEL: LODGING | $4,398.63 | |
| 2024-10-07 | THE LODGE AT TORREY PINES | ORG | TRAVEL: LODGING | $1,529.61 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,091.83 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $973.59 | |
| 2024-10-07 | PAYPAL | ORG | TRANSACTION FEES | $750.00 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $621.49 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $616.56 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $557.11 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $529.02 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $497.22 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $203.11 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $203.11 | |
| 2024-10-07 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $176.35 | |
| 2024-10-07 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $176.35 | |
| 2024-10-07 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $42.09 | |
| 2024-10-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $0.02 | |
| 2024-10-06 | CROWN COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $11,718.46 | |
| 2024-10-06 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,952.02 | |
| 2024-10-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $176.35 | |
| 2024-10-05 | PARK LANE HOTEL | ORG | TRAVEL: LODGING | $16,842.00 | |
| 2024-10-05 | MOTORCITY CASINO HOTEL | ORG | TRAVEL: LODGING | $2,000.00 | |
| 2024-10-04 | COUNTY OF RIVERSIDE TRANSPORTATION DEPARTMENT | ORG | EVENT PERMIT FEES | $11,385.56 | |
| 2024-10-04 | HILTON | ORG | TRAVEL: LODGING | $1,890.43 | |
| 2024-10-04 | HOLIDAY INN | ORG | TRAVEL: LODGING | $895.08 | |
| 2024-10-04 | COUNTY OF RIVERSIDE TRANSPORTATION DEPARTMENT | ORG | EVENT PERMIT FEES | $259.59 | |
| 2024-10-03 | CROWN COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $28,230.75 | |
| 2024-10-03 | FOUR POINTS BY SHERATON | ORG | TRAVEL: LODGING | $11,513.10 | |
| 2024-10-03 | KATE VON DESIGNS | ORG | EVENT EXPENSE: CATERING SERVICES | $1,571.30 | |
| 2024-10-02 | TOLLEYS TOWING | ORG | TOWING SERVICES | $424.00 | |
| 2024-10-01 | MIDLAND COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $26,184.48 | |
| 2024-09-30 | AMERICAN EXPRESS | ORG | DELIVERY SERVICES | $15.00 |