FEC Monitor

Recipients — Filing 1902224

DUNN VICTORY FUND (C00700260) · F3X Q2 · 2025-04-01 → 2025-06-30 · .fec · back to dashboard

25 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2025-06-30 ANEDOT ORG CREDIT CARD PROCESSING FEE $2,409.70
2025-06-27 UBER TECHNOLOGIES ORG TRAVEL $19.22
2025-06-27 VISA ORG CREDIT CARD PAYMENT $19.22
2025-06-22 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / DELIVERY SERVICE $205.09
2025-06-20 FRIENDS OF NEAL DUNN CCM NET DISTRIBUTION OF JFC PROCEEDS $24,144.80
2025-06-20 FRIENDS OF NEAL DUNN CCM NET DISTRIBUTION OF JFC PROCEEDS $9,438.49
2025-06-20 NRCC PTY NET DISTRIBUTION OF JFC PROCEEDS $8,417.22
2025-06-20 DEFEND & UPHOLD OUR NATION NOW PAC NET DISTRIBUTION OF JFC PROCEEDS $7,812.18
2025-06-11 GRAND VALLEY CONSULTING LLC ORG FUNDRAISING CONSULTING $4,500.00
2025-06-11 HOTEL INDIGO ORG TRAVEL $1,096.85
2025-06-11 VISA ORG CREDIT CARD PAYMENT $1,096.85
2025-06-11 CMDI ORG DATABASE SERVICES $250.00
2025-05-31 ANEDOT ORG CREDIT CARD PROCESSING FEE $109.50
2025-05-28 GOVERNORS CLUB ORG CATERING / FACILITY RENTAL $890.67
2025-05-28 VISA ORG CREDIT CARD PAYMENT $890.67
2025-05-22 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / DELIVERY SERVICE $680.72
2025-05-13 CMDI ORG DATABASE SERVICES $250.00
2025-05-07 GRAND VALLEY CONSULTING LLC ORG FUNDRAISING CONSULTING $4,500.00
2025-05-07 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING / DELIVERY SERVICE $1,352.67
2025-04-18 GRAND VALLEY CONSULTING LLC ORG FUNDRAISING CONSULTING $4,500.00
2025-04-18 ALLIANCE FOR PHARMACY COMPOUNDING ORG CATERING / FACILITY RENTAL $1,338.48
2025-04-18 VISA ORG CREDIT CARD PAYMENT $716.02
2025-04-18 FIREFLY ORG CATERING / FACILITY RENTAL $716.02
2025-04-18 ANEDOT ORG CREDIT CARD PROCESSING FEE $100.60
2025-04-11 CMDI ORG DATABASE SERVICES $250.00