FEC Monitor

Recipients — Filing 1880997

AMERICAN RESOLVE PAC INC. (C00887729) · F3X 30G · 2024-10-17 → 2024-11-25 · .fec · back to dashboard

28 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2024-11-25 CHAIN BRIDGE BANK ORG PAYMENT OF DEBT - CREDIT CARD - SEE ITEMIZED MEMO ENTRIES BELOW $3,705.62
2024-11-20 INTUIT ORG SOFTWARE $99.00
2024-11-19 NELSON & NELSON CPAS LLP ORG ACCOUNTING CONSULTING $796.50
2024-11-18 STANTON AVIATION LLC ORG AIRFARE $7,376.46
2024-11-18 STANTON AVIATION LLC ORG AIRFARE - PAYMENT OF DEBT $683.26
2024-11-13 BAKER & HOSTETLER LLP ORG LEGAL SERVICES $4,567.50
2024-11-13 SAGE ADVISORY GROUP ORG COMPLIANCE & BOOKKEEPING $1,000.00
2024-11-02 AMERICAN EXPRESS ORG CREDIT CARD TRAVEL, UNITEMIZED $547.29
2024-10-30 LEWANDOWSKI STRATEGIC ADVISORS, LLC ORG TRAVEL $1,631.08
2024-10-29 MOORERMG ORG DIRECT MAIL CONSULTING & CAGING $5,060.00
2024-10-24 CHAIN BRIDGE BANK ORG PAYMENT OF DEBT - CREDIT CARD - SEE ITEMIZED MEMO ENTRIES BELOW $5,597.74
2024-10-17 POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC ORG DIRECT MAIL POSTAGE $1,051.23
2024-10-17 FORMOST GRAPHIC CO. ORG MAILSHOP SERVICES $383.37
2024-10-17 MDI IMAGING & MAIL ORG DIRECT MAIL PRINTING $212.00
2024-10-02 RAVEN INN WHITEHORSE ORG TRAVEL $926.48
2024-10-02 UNITED AIRLINES ORG TRAVEL $70.07
2024-10-02 AIR NORTH ORG TRAVEL $31.14
2024-09-29 UNITED AIRLINES ORG TRAVEL $1,036.06
2024-09-29 AIR NORTH ORG TRAVEL $690.26
2024-09-27 AIR NORTH ORG TRAVEL $782.30
2024-09-19 UNITED AIRLINES ORG TRAVEL $1,149.78
2024-09-10 SIMMS FISHING PRODUCTS ORG EVENT SUPPLIES - SPORTING EQUIPMENT $987.56
2024-09-10 GARMIN ORG EVENT SUPPLIES - SPORTING EQUIPMENT $637.19
2024-09-09 KONES KORNER ORG TRAVEL $208.35
2024-09-08 SCHEELS ORG EVENT SUPPLIES - SPORTING EQUIPMENT $377.45
2024-09-07 GOAL ZERO ORG EVENT SUPPLIES - OUTDOOR EQUIPMENT $885.36
2024-09-07 SEA TO SUMMIT ORG EVENT SUPPLIES - OUTDOOR GEAR $471.83
2024-09-06 JUSTBRAND LIMITED ORG EVENT SUPPLIES - CLOTHING $363.96