257 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | JOHN CHILDS | IND | CONTRIBUTION REFUND | $18,751.85 | |
| 2025-06-30 | JEFFERY HILDEBRAND | IND | CONTRIBUTION REFUND | $16,460.91 | |
| 2025-06-30 | KELLY LOEFFLER | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-06-30 | ROBERT W. JOHNSON IV | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-06-30 | KENNETH HOWERY | IND | CONTRIBUTION REFUND | $1,700.00 | |
| 2025-06-23 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $25,003.30 | |
| 2025-06-23 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-06-23 | JONES DAY | ORG | LEGAL CONSULTING | $2,592.50 | |
| 2025-06-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,124.14 | |
| 2025-06-13 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $874.62 | |
| 2025-05-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $873.07 | |
| 2025-05-28 | APPLE | ORG | SOFTWARE | $21.24 | |
| 2025-05-26 | APPLE | ORG | SOFTWARE | $106.24 | |
| 2025-05-26 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-05-26 | APPLE | ORG | SOFTWARE | $14.99 | |
| 2025-05-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2025-05-24 | APPLE | ORG | SOFTWARE | $58.43 | |
| 2025-05-21 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-05-21 | JONES DAY | ORG | LEGAL CONSULTING | $11,285.00 | |
| 2025-05-19 | APPLE | ORG | SOFTWARE | $106.24 | |
| 2025-05-19 | APPLE | ORG | SOFTWARE | $14.99 | |
| 2025-05-16 | APPLE | ORG | SOFTWARE | $10.99 | |
| 2025-05-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,959.54 | |
| 2025-05-12 | APPLE | ORG | SOFTWARE | $106.24 | |
| 2025-05-12 | APPLE | ORG | SOFTWARE | $14.99 | |
| 2025-05-12 | APPLE | ORG | SOFTWARE | $10.61 | |
| 2025-05-07 | APPLE | ORG | SOFTWARE | $29.99 | |
| 2025-05-06 | MACOMB COMMUNITY COLLEGE | ORG | FACILITY RENTAL | $14,336.00 | |
| 2025-05-05 | APPLE | ORG | SOFTWARE | $106.24 | |
| 2025-05-05 | APPLE | ORG | SOFTWARE | $14.99 | |
| 2025-05-04 | APPLE | ORG | SOFTWARE | $55.22 | |
| 2025-05-01 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $432,986.84 | |
| 2025-04-29 | APPLE | ORG | SOFTWARE | $121.23 | |
| 2025-04-29 | APPLE | ORG | SOFTWARE | $21.24 | |
| 2025-04-25 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & POSTAGE EXPENSE | $300,005.58 | |
| 2025-04-25 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-04-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2025-04-24 | APPLE | ORG | SOFTWARE | $58.43 | |
| 2025-04-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $871.57 | |
| 2025-04-16 | APPLE | ORG | SOFTWARE | $10.99 | |
| 2025-04-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $20.59 | |
| 2025-04-14 | FLORIDA DEPARTMENT OF REVENUE | ORG | TAXES | $54,000.00 | |
| 2025-04-14 | U.S. DEPARTMENT OF TREASURY | ORG | TAXES | $14,000.00 | |
| 2025-04-14 | FLORIDA DEPARTMENT OF REVENUE | ORG | TAXES | $11,676.00 | |
| 2025-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $945.88 | |
| 2025-04-14 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $50.00 | |
| 2025-04-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $37.25 | |
| 2025-04-10 | HOTELS.COM | ORG | TRAVEL: LODGING | $1,264.95 | |
| 2025-04-08 | APPLE | ORG | SOFTWARE | $10.61 | |
| 2025-04-07 | APPLE | ORG | SOFTWARE | $29.99 | |
| 2025-04-04 | APPLE | ORG | SOFTWARE | $2.11 | |
| 2025-03-28 | JONES DAY | ORG | LEGAL CONSULTING | $9,785.00 | |
| 2025-03-27 | OVG FACILITIES | ORG | FACILITY RENTAL | $65,996.07 | |
| 2025-03-27 | ECU ATHLETICS | ORG | EVENT STAGING EXPENSE & SECURITY SERVICES | $33,757.59 | |
| 2025-03-27 | ECU ATHLETICS | ORG | EVENT STAGING EXPENSE | $3,609.50 | |
| 2025-03-26 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $870.02 | |
| 2025-03-25 | APPLE | ORG | SOFTWARE | $58.43 | |
| 2025-03-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2025-03-17 | APPLE | ORG | SOFTWARE | $7.00 | |
| 2025-03-16 | APPLE | ORG | SOFTWARE | $36.61 | |
| 2025-03-16 | APPLE | ORG | SOFTWARE | $14.28 | |
| 2025-03-16 | APPLE | ORG | SOFTWARE | $10.99 | |
| 2025-03-15 | APPLE | ORG | SOFTWARE | $31.86 | |
| 2025-03-12 | APPLE | ORG | SOFTWARE | $31.86 | |
| 2025-03-11 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-03-06 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER OF NET PROCEEDS | $193,263.57 | |
| 2025-03-06 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-03-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2025-03-05 | RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $251,287.59 | |
| 2025-03-05 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $176,929.02 | |
| 2025-03-05 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $96,586.54 | |
| 2025-03-05 | GEORGIA TECH ATHLETIC ASSOCIATION | ORG | FACILITY RENTAL | $82,406.48 | |
| 2025-03-05 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER OF NET PROCEEDS | $78,331.76 | |
| 2025-03-05 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $71,922.97 | |
| 2025-03-05 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $71,349.97 | |
| 2025-03-05 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $68,454.62 | |
| 2025-03-05 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $64,485.46 | |
| 2025-03-05 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $62,238.32 | |
| 2025-03-05 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $57,562.37 | |
| 2025-03-05 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $52,081.95 | |
| 2025-03-05 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $48,715.08 | |
| 2025-03-05 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $48,702.75 | |
| 2025-03-05 | MISSOURI REPUBLICAN STATE COMMITTEE - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $48,317.08 | |
| 2025-03-05 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $46,394.84 | |
| 2025-03-05 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $43,880.82 | |
| 2025-03-05 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $43,399.56 | |
| 2025-03-05 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $43,153.02 | |
| 2025-03-05 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $42,499.70 | |
| 2025-03-05 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $41,947.70 | |
| 2025-03-05 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $41,701.32 | |
| 2025-03-05 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $41,658.24 | |
| 2025-03-05 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $40,193.98 | |
| 2025-03-05 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER OF NET PROCEEDS | $38,168.93 | |
| 2025-03-05 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $36,476.39 | |
| 2025-03-05 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $36,342.09 | |
| 2025-03-05 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $34,817.76 | |
| 2025-03-05 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $34,720.45 | |
| 2025-03-05 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $34,448.41 | |
| 2025-03-05 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $32,736.82 | |
| 2025-03-05 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $32,346.90 | |
| 2025-03-05 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $31,150.61 | |
| 2025-03-05 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $30,224.50 | |
| 2025-03-05 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $30,095.52 | |
| 2025-03-05 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $29,822.03 | |
| 2025-03-05 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $28,887.55 | |
| 2025-03-05 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $28,508.95 | |
| 2025-03-05 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $28,079.20 | |
| 2025-03-05 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $27,930.66 | |
| 2025-03-05 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $27,206.72 | |
| 2025-03-05 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $27,204.92 | |
| 2025-03-05 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER OF NET PROCEEDS | $26,060.19 | |
| 2025-03-05 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $25,722.64 | |
| 2025-03-05 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $21,769.28 | |
| 2025-03-05 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $21,637.41 | |
| 2025-03-05 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $17,951.42 | |
| 2025-03-05 | JONES DAY | ORG | LEGAL CONSULTING | $12,505.00 | |
| 2025-03-05 | RENEGADE STAGING LLC | ORG | EVENT STAGING EXPENSE | $3,786.00 | |
| 2025-03-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $1,653.13 | |
| 2025-03-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $538.01 | |
| 2025-03-05 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $3.76 | |
| 2025-03-05 | APPLE | ORG | SOFTWARE | $2.11 | |
| 2025-02-28 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-28 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-28 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-27 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-26 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $868.62 | |
| 2025-02-25 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-25 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2025-02-24 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-23 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-22 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-20 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-19 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-02-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $40,564.44 | |
| 2025-02-18 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-18 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-17 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $135.00 | |
| 2025-02-15 | APPLE | ORG | SOFTWARE | $100.00 | |
| 2025-02-14 | DG TORRESDALE LLC | ORG | FACILITY RENTAL | $4,000.00 | |
| 2025-02-13 | EVELYN LI | IND | CONTRIBUTION REFUND | $25,000.00 | |
| 2025-02-12 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: HATS | $30,677.46 | |
| 2025-02-12 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES & EVENT STAGING EXPENSE | $17,817.37 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.00 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.00 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.00 | |
| 2025-02-11 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $56.09 | |
| 2025-02-09 | APPLE | ORG | SOFTWARE | $50.00 | |
| 2025-02-08 | APPLE | ORG | SOFTWARE | $25.39 | |
| 2025-02-06 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,171.19 | |
| 2025-02-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2025-02-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2025-02-05 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $81,438.24 | |
| 2025-02-05 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $47,343.53 | |
| 2025-02-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $38,746.57 | |
| 2025-02-05 | JONES DAY | ORG | LEGAL CONSULTING | $16,087.50 | |
| 2025-02-05 | BUTLER AMBULANCE SERVICE | ORG | EVENT EXPENSE: EMERGENCY MEDICAL SERVICES | $13,500.00 | |
| 2025-02-05 | FX IN MOTION | ORG | EVENT EXPENSE: EQUIPMENT RENTAL | $1,840.40 | |
| 2025-02-05 | BUTLER AMBULANCE SERVICE | ORG | EVENT EXPENSE: EMERGENCY MEDICAL SERVICES | $1,500.00 | |
| 2025-02-05 | ARMSTRONG UTILITIES, INC. | ORG | EVENT EXPENSE: INTERNET SERVICES | $1,500.00 | |
| 2025-02-05 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $13.63 | |
| 2025-02-01 | APPLE | ORG | SOFTWARE | $91.35 | |
| 2025-02-01 | APPLE | ORG | SOFTWARE | $53.11 | |
| 2025-02-01 | APPLE | ORG | SOFTWARE | $53.11 | |
| 2025-02-01 | APPLE | ORG | SOFTWARE | $38.24 | |
| 2025-02-01 | APPLE | ORG | CREDIT: SOFTWARE | $-2.60 | |
| 2025-02-01 | APPLE | ORG | CREDIT: SOFTWARE | $-8.21 | |
| 2025-01-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $70.00 | |
| 2025-01-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $70.00 | |
| 2025-01-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $867.07 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $527.40 | |
| 2025-01-24 | MASTERS OF BARRICADE | ORG | EVENT STAGING EXPENSE | $1,477.00 | |
| 2025-01-24 | MASTERS OF BARRICADE | ORG | EVENT STAGING EXPENSE | $947.00 | |
| 2025-01-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2025-01-24 | APPLE | ORG | SOFTWARE | $10.61 | |
| 2025-01-23 | HYATT | ORG | TRAVEL: LODGING | $952.41 | |
| 2025-01-22 | DELTA AIR LINES | ORG | TRAVEL: AIR | $723.48 | |
| 2025-01-21 | HYATT | ORG | TRAVEL: LODGING | $158.51 | |
| 2025-01-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $275.00 | |
| 2025-01-15 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2025-01-15 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $1,399.54 | |
| 2025-01-14 | HYATT | ORG | TRAVEL: LODGING | $3,127.53 | |
| 2025-01-13 | GRAND SIERRA RESORT AND CASINO | ORG | FACILITY RENTAL | $21,165.80 | |
| 2025-01-13 | WILMINGTON INTERNATIONAL AIRPORT | ORG | FACILITY RENTAL | $15,000.00 | |
| 2025-01-13 | RIVERSIDE COUNTY FIRE DEPARTMENT | ORG | SECURITY SERVICES | $5,173.81 | |
| 2025-01-13 | CRUZIN' CUISINE | ORG | CATERING SERVICES | $3,330.00 | |
| 2025-01-13 | WASHINGTON TALENT AGENCY | ORG | PHOTOGRAPHY SERVICES | $901.00 | |
| 2025-01-13 | EXPEDIA | ORG | TRAVEL: LODGING | $363.58 | |
| 2025-01-12 | WHITE GLOVE RENTALS | ORG | EVENT STAGING EXPENSE | $9,340.19 | |
| 2025-01-11 | EXPEDIA | ORG | TRAVEL: LODGING | $710.20 | |
| 2025-01-11 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $300.00 | |
| 2025-01-10 | SPOOKY NOOK SPORTS | ORG | FACILITY RENTAL | $1,060.00 | |
| 2025-01-09 | CAPITOL CITY BREWING COMPANY | ORG | TRAVEL: FOOD | $378.70 | |
| 2025-01-08 | CITY OF GRAND RAPIDS | ORG | EVENT EXPENSE: PERMIT & EQUIPMENT FEES | $5,448.13 | |
| 2025-01-08 | CITY OF GRAND RAPIDS | ORG | EVENT EXPENSE: PERMIT & EQUIPMENT FEES | $4,508.03 | |
| 2025-01-08 | KAREN HALL | IND | EVENT STAGING EXPENSE | $750.00 | |
| 2025-01-08 | RIVERSIDE COUNTY: OFFICE OF THE COUNTY FIRE MARSHAL | ORG | SECURITY SERVICES | $304.50 | |
| 2025-01-08 | ATCHLEY & ASSOCIATES LLP | ORG | ACCOUNTING SERVICES | $212.50 | |
| 2025-01-07 | INDIAN HILLS COUNTRY CLUB | ORG | VOIDED CHECK: ORIGINALLY ISSUED 09/04/2024 | $-7,213.64 | |
| 2025-01-06 | MARJORIE FIELDS | IND | CONTRIBUTION REFUND | $50,000.00 | |
| 2025-01-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $32,849.55 | |
| 2025-01-06 | CLIVE FIELDS | IND | CONTRIBUTION REFUND | $20,060.00 | |
| 2025-01-06 | MAKEUP BY MARIAM | ORG | EVENT STAGING EXPENSE | $200.00 | |
| 2025-01-05 | HOTELS.COM | ORG | TRAVEL: LODGING | $1,986.54 | |
| 2025-01-05 | HYATT | ORG | TRAVEL: LODGING | $1,457.52 | |
| 2025-01-03 | WALDORF ASTORIA WASHINGTON DC | ORG | TRAVEL: LODGING | $4,376.83 | |
| 2025-01-02 | HOTELS.COM | ORG | TRAVEL: LODGING | $583.90 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $82.64 | |
| 2024-12-27 | HOTELS.COM | ORG | TRAVEL: LODGING | $1,456.09 | |
| 2024-12-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.91 | |
| 2024-12-25 | APPLE | ORG | SOFTWARE | $47.80 | |
| 2024-12-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2024-12-23 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $1,287.90 | |
| 2024-12-23 | APPLE | ORG | SOFTWARE | $10.99 | |
| 2024-12-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.00 | |
| 2024-12-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $175.00 | |
| 2024-12-19 | THE SPRINGHOUSE | ORG | CATERING SERVICES | $2,832.00 | |
| 2024-12-19 | APPLE | ORG | SOFTWARE | $14.85 | |
| 2024-12-18 | ARIZONA BILTMORE | ORG | TRAVEL: LODGING | $9,000.00 | |
| 2024-12-18 | ARIZONA BILTMORE | ORG | TRAVEL: LODGING | $3,965.35 | |
| 2024-12-17 | APPLE | ORG | SOFTWARE | $14.28 | |
| 2024-12-17 | APPLE | ORG | SOFTWARE | $12.74 | |
| 2024-12-17 | APPLE | ORG | SOFTWARE | $5.71 | |
| 2024-12-17 | APPLE | ORG | SOFTWARE | $5.30 | |
| 2024-12-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $804.13 | |
| 2024-12-14 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $4,165.18 | |
| 2024-12-14 | HOTELS.COM | ORG | TRAVEL: LODGING | $667.82 | |
| 2024-12-12 | RSVPIFY | ORG | SOFTWARE | $5,579.00 | |
| 2024-12-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $845.63 | |
| 2024-12-12 | APPLE | ORG | SOFTWARE | $18.04 | |
| 2024-12-10 | APPLE | ORG | SOFTWARE | $124.30 | |
| 2024-12-07 | JUPITER BEACH RESORT & SPA | ORG | TRAVEL: LODGING | $768.40 | |
| 2024-12-07 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $593.25 | |
| 2024-12-05 | RSVPIFY | ORG | SOFTWARE | $409.00 | |
| 2024-12-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $9,837.34 | |
| 2024-12-04 | APPLE | ORG | SOFTWARE | $14.85 | |
| 2024-12-03 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $530.48 | |
| 2024-12-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,096.10 | |
| 2024-12-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $388.90 | |
| 2024-11-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,181.91 | |
| 2024-11-30 | APPLE | ORG | SOFTWARE | $5.30 | |
| 2024-11-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,689.93 | |
| 2024-11-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $197.75 | |
| 2024-11-27 | APPLE | ORG | SOFTWARE | $12.74 | |
| 2024-11-27 | APPLE | ORG | SOFTWARE | $5.30 | |
| 2024-11-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,192.20 | |
| 2024-11-25 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,972.98 | |
| 2024-11-24 | ZEROBOUNCE | ORG | SOFTWARE | $390.00 | |
| 2024-11-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $2,394.14 | |
| 2024-11-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,143.56 | |
| 2024-11-22 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $945.81 | |
| 2024-11-22 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $370.04 | |
| 2024-11-21 | APPLE | ORG | SOFTWARE | $6.99 | |
| 2024-11-20 | FLINT INSTITUTE OF MUSIC | ORG | FACILITY RENTAL | $16,499.65 | |
| 2024-11-20 | DOA NC STATE FAIR | ORG | FACILITY RENTAL | $3,062.50 |