1450 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $7,692,949.75 | |
| 2024-09-30 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $3,742,757.55 |
| 2024-09-30 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $2,543,718.35 |
| 2024-09-30 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER OF NET PROCEEDS | $189,000.00 | |
| 2024-09-30 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $168,030.00 | |
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $24,094.50 | |
| 2024-09-30 | COINBASE INC | ORG | MERCHANT FEES | $2,525.00 | |
| 2024-09-29 | ROBERT MARSHALL | IND | 0.00767457 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-09-28 | TAG AIR, INC. | ORG | TRAVEL: AIR | $49,200.00 | |
| 2024-09-27 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $508,860.79 | |
| 2024-09-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $500,000.00 | |
| 2024-09-27 | COLORADO REPUBLICAN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $298,849.10 | |
| 2024-09-27 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $257,220.00 | |
| 2024-09-27 | DC REPUBLICAN PARTY FEDERAL ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $228,150.00 | |
| 2024-09-27 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $218,880.00 | |
| 2024-09-27 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $216,000.00 | |
| 2024-09-27 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $207,000.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER OF NET PROCEEDS | $191,520.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $191,333.49 | |
| 2024-09-27 | MISSOURI REPUBLICAN STATE COMMITTEE - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $180,000.00 | |
| 2024-09-27 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $175,410.00 | |
| 2024-09-27 | IDAHO REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $174,510.00 | |
| 2024-09-27 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $163,980.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $153,990.00 | |
| 2024-09-27 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $153,000.00 | |
| 2024-09-27 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $153,000.00 | |
| 2024-09-27 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $153,000.00 | |
| 2024-09-27 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $153,000.00 | |
| 2024-09-27 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $149,367.52 | |
| 2024-09-27 | RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $146,250.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $146,166.50 | |
| 2024-09-27 | NORTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $144,000.00 | |
| 2024-09-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $140,990.28 | |
| 2024-09-27 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER OF NET PROCEEDS | $135,000.00 | |
| 2024-09-27 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $133,200.00 | |
| 2024-09-27 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $127,672.89 | |
| 2024-09-27 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $117,000.00 | |
| 2024-09-27 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $111,511.82 | |
| 2024-09-27 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $99,000.00 | |
| 2024-09-27 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $90,000.00 | |
| 2024-09-27 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $81,000.00 | |
| 2024-09-27 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $81,000.00 | |
| 2024-09-27 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $79,200.00 | |
| 2024-09-27 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $78,300.00 | |
| 2024-09-27 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-09-27 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-09-27 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-09-27 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-09-27 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $72,000.00 | |
| 2024-09-27 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $71,370.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $69,995.45 | |
| 2024-09-27 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $63,000.00 | |
| 2024-09-27 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $50,940.00 | |
| 2024-09-27 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $48,510.00 | |
| 2024-09-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21,267.94 | |
| 2024-09-27 | PRECISION PARKING | ORG | EVENT EXPENSE: PARKING SERVICES | $7,000.00 | |
| 2024-09-26 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $853,449.22 | |
| 2024-09-26 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $72,043.97 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $22,424.50 | |
| 2024-09-26 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $16,474.55 | |
| 2024-09-26 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: APPAREL & EVENT SIGNS | $14,908.67 | |
| 2024-09-26 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $12,940.00 | |
| 2024-09-26 | GR PRO, LLC | ORG | FUNDRAISING CONSULTING | $12,445.00 | |
| 2024-09-26 | ABSOLUTE RESOURCE DEVELOPMENT | ORG | FUNDRAISING CONSULTING | $12,445.00 | |
| 2024-09-26 | CHAMPION CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,616.53 | |
| 2024-09-26 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-09-26 | FALK PANEL LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-09-25 | RYAN SHEA | IND | 250,000 USDC RECEIVED, LIQUIDATED | $250,000.00 | |
| 2024-09-25 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $174,088.36 | |
| 2024-09-25 | COBB GALLERIA CENTRE | ORG | EVENT EXPENSE: FACILITY RENTAL | $32,784.00 | |
| 2024-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32,772.14 | |
| 2024-09-25 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $4,727.38 | |
| 2024-09-25 | FOLEY JONES REAL ESTATE LLC | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2024-09-24 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $488,525.99 | |
| 2024-09-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $405,400.00 | |
| 2024-09-24 | BUTLER FARM SHOW, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $375,000.00 | |
| 2024-09-24 | TAG AIR, INC. | ORG | TRAVEL: AIR | $57,400.00 | |
| 2024-09-24 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $18,500.00 | |
| 2024-09-24 | RAY WASHBURNE | IND | IN-KIND: EVENT EXPENSE: FOOD, BEVERAGE, AND STAFF SERVICES | $11,921.44 | |
| 2024-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7,901.80 | |
| 2024-09-24 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $2,100.00 | |
| 2024-09-23 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $106,100.00 | |
| 2024-09-23 | OVG FACILITIES, LLC | ORG | EVENT EXPENSE: LICENSING FEE | $23,500.00 | |
| 2024-09-23 | MACOMB COMMUNITY COLLEGE | ORG | EVENT EXPENSE: FACILITY RENTAL | $14,000.00 | |
| 2024-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,091.86 | |
| 2024-09-23 | COINBASE INC | ORG | MERCHANT FEES | $10,328.11 | |
| 2024-09-23 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $8,640.00 | |
| 2024-09-23 | AGRICULTURAL & HORTICULTURAL ASSOCIATION OF BERKS COUNTY | ORG | EVENT EXPENSE: FACILITY RENTAL | $8,250.00 | |
| 2024-09-23 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS & MERCHANDISE | $6,976.74 | |
| 2024-09-23 | APC HOSPITALITY, LLC | ORG | EVENT EXPENSE: VALET SERVICES | $5,040.00 | |
| 2024-09-23 | CITY OF CHESAPEAKE | ORG | EVENT EXPENSE: PERMIT FEES | $50.00 | |
| 2024-09-22 | SFD ENTERPRISES, LLC | ORG | CONTRIBUTION REFUND | $2,000.00 | |
| 2024-09-21 | HILTON | ORG | TRAVEL: LODGING | $4,996.21 | |
| 2024-09-21 | AC HOTEL BRIDGEWATER | ORG | TRAVEL: LODGING | $2,674.16 | |
| 2024-09-21 | ELLURE BEAUTE | ORG | EVENT STAGING EXPENSE | $100.00 | |
| 2024-09-20 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $687,300.00 | |
| 2024-09-20 | ALABAMA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $504,493.86 | |
| 2024-09-20 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $480,303.18 | |
| 2024-09-20 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $478,412.74 | |
| 2024-09-20 | REPUBLICAN PARTY OF ARKANSAS | PTY | TRANSFER OF NET PROCEEDS | $457,959.19 | |
| 2024-09-20 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $390,195.87 | |
| 2024-09-20 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $380,319.72 | |
| 2024-09-20 | WYOMING REPUBLICAN PARTY, INC | PTY | TRANSFER OF NET PROCEEDS | $380,167.95 | |
| 2024-09-20 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $308,017.63 | |
| 2024-09-20 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $248,029.43 | |
| 2024-09-20 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $217,079.99 | |
| 2024-09-20 | REPUBLICAN PARTY OF TEXAS | PTY | TRANSFER OF NET PROCEEDS | $149,450.53 | |
| 2024-09-20 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $130,751.08 | |
| 2024-09-20 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $122,596.65 | |
| 2024-09-20 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $121,263.35 | |
| 2024-09-20 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $118,536.15 | |
| 2024-09-20 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $116,162.30 | |
| 2024-09-20 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $116,074.32 | |
| 2024-09-20 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $100,862.79 | |
| 2024-09-20 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $98,157.93 | |
| 2024-09-20 | BOJANGLES COLISEUM | ORG | EVENT EXPENSE: RENTAL, PRODUCTION & STAFFING | $79,696.33 | |
| 2024-09-20 | FOUR POINTS | ORG | TRAVEL: LODGING | $22,126.10 | |
| 2024-09-20 | HILTON | ORG | TRAVEL: LODGING | $16,796.81 | |
| 2024-09-20 | THE UNION LEAGUE CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $13,892.34 | |
| 2024-09-20 | KOVALCHICK CONVENTION AND ATHLETIC COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $13,103.52 | |
| 2024-09-20 | THE ECONOMIC CLUB OF NEW YORK | ORG | EVENT EXPENSE: FUNDRAISING TABLE | $12,555.00 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $12,185.58 | |
| 2024-09-20 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $11,126.80 | |
| 2024-09-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7,375.65 | |
| 2024-09-20 | CENTRAL PIEDMONT COMMUNITY COLLEGE | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,132.32 | |
| 2024-09-20 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $3,695.88 | |
| 2024-09-20 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $2,836.50 | |
| 2024-09-20 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $1,000.30 | |
| 2024-09-20 | STAYBRIDGE SUITES LAS VEGAS | ORG | TRAVEL: LODGING | $846.96 | |
| 2024-09-20 | TAYLOR TRUE VALUE RENTAL | ORG | EVENT STAGING EXPENSE | $635.58 | |
| 2024-09-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $609.14 | |
| 2024-09-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $581.91 | |
| 2024-09-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $532.36 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | HERSHEY LODGE | ORG | TRAVEL: LODGING | $531.69 | |
| 2024-09-20 | MRP HOLDINGS LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-09-20 | ELLURE BEAUTE | ORG | EVENT STAGING EXPENSE | $250.00 | |
| 2024-09-20 | UPS | ORG | POSTAGE | $15.55 | |
| 2024-09-19 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $217,530.22 | |
| 2024-09-19 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $95,170.70 | |
| 2024-09-19 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $71,979.00 | |
| 2024-09-19 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $41,996.36 | |
| 2024-09-19 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $34,425.15 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,126.50 | |
| 2024-09-19 | EVERGREEN ENDEAVORS LLC | ORG | FUNDRAISING CONSULTING | $10,090.00 | |
| 2024-09-19 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $7,170.00 | |
| 2024-09-19 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $6,090.00 | |
| 2024-09-19 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $5,260.00 | |
| 2024-09-19 | THE ACTIVE NETWORK INC | ORG | SOFTWARE | $3,545.00 | |
| 2024-09-19 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $3,535.00 | |
| 2024-09-19 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $3,090.00 | |
| 2024-09-19 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $2,595.25 | |
| 2024-09-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,057.70 | |
| 2024-09-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,057.70 | |
| 2024-09-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $867.34 | |
| 2024-09-19 | STAYBRIDGE SUITES LAS VEGAS | ORG | TRAVEL: LODGING | $581.64 | |
| 2024-09-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $563.13 | |
| 2024-09-19 | SHELL | ORG | TRAVEL: FUEL | $74.80 | |
| 2024-09-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $70.80 | |
| 2024-09-19 | TRUMP RESTAURANTS | ORG | TRAVEL: FOOD | $43.64 | |
| 2024-09-18 | NASSAU VETERANS MEMORIAL COLISEUM | ORG | EVENT EXPENSE: LICENSE FEE | $286,166.32 | |
| 2024-09-18 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $237,388.69 | |
| 2024-09-18 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $227,570.74 | |
| 2024-09-18 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: TRAVEL: AIR | $171,064.61 | |
| 2024-09-18 | TAG AIR, INC. | ORG | TRAVEL: AIR | $119,720.00 | |
| 2024-09-18 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $101,695.48 | |
| 2024-09-18 | JONES DAY | ORG | LEGAL CONSULTING | $85,525.00 | |
| 2024-09-18 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $79,024.80 | |
| 2024-09-18 | KOVALCHICK CONVENTION AND ATHLETIC COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL | $40,000.00 | |
| 2024-09-18 | TRUMP NATIONAL DORAL MIAMI | ORG | EVENT EXPENSE: RENTAL & INCIDENTALS | $30,357.87 | |
| 2024-09-18 | HOLIDAY INN | ORG | TRAVEL: LODGING | $26,401.70 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17,077.03 | |
| 2024-09-18 | HILTON | ORG | TRAVEL: LODGING | $7,992.92 | |
| 2024-09-18 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $7,812.94 | |
| 2024-09-18 | GOLDEN NUGGET LAS VEGAS | ORG | TRAVEL: LODGING | $2,000.00 | |
| 2024-09-18 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $1,632.02 | |
| 2024-09-18 | DENNIS SCHNEIDLER | IND | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $1,000.00 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $667.68 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.37 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.37 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $631.31 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $380.62 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $376.25 | |
| 2024-09-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $320.08 | |
| 2024-09-18 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $208.00 | |
| 2024-09-18 | UPS | ORG | POSTAGE | $24.08 | |
| 2024-09-18 | UPS | ORG | POSTAGE | $22.31 | |
| 2024-09-18 | UPS | ORG | POSTAGE | $14.99 | |
| 2024-09-17 | GRAND HYATT | ORG | FACILITY RENTAL/CATERING SERVICES | $43,608.98 | |
| 2024-09-17 | AERO CENTER ILM | ORG | EVENT EXPENSE: FACILITY RENTAL | $35,000.00 | |
| 2024-09-17 | NASSAU VETERANS MEMORIAL COLISEUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $21,703.42 | |
| 2024-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,567.78 | |
| 2024-09-17 | MORTONS THE STEAKHOUSE | ORG | CATERING SERVICES | $5,265.26 | |
| 2024-09-17 | GEMINI | ORG | MERCHANT FEES | $1,674.71 | |
| 2024-09-17 | TYLER HOWARD WINKLEVOSS | IND | CONTRIBUTION REFUND | $1,307.33 | |
| 2024-09-17 | CAMERON HOWARD WINKLEVOSS | IND | CONTRIBUTION REFUND | $1,307.33 | |
| 2024-09-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,039.96 | |
| 2024-09-17 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $795.54 | |
| 2024-09-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $694.92 | |
| 2024-09-17 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING | $559.60 | |
| 2024-09-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $500.51 | |
| 2024-09-17 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $464.09 | |
| 2024-09-17 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $300.00 | |
| 2024-09-17 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2024-09-17 | RONALD REAGAN WASHINGTON NATIONAL AIRPORT | ORG | TRAVEL: PARKING | $19.00 | |
| 2024-09-16 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $353,680.01 | |
| 2024-09-16 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $153,099.30 | |
| 2024-09-16 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $68,500.00 | |
| 2024-09-16 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $45,000.00 | |
| 2024-09-16 | ARIZONA CHRISTIAN UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $25,000.00 | |
| 2024-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15,835.76 | |
| 2024-09-16 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $15,575.47 | |
| 2024-09-16 | PENNSYLVANIA FARM SHOW COMPLEX & EXPO CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $9,858.39 | |
| 2024-09-16 | RED BEACON STRATEGIES, LLC | ORG | DIRECT MAIL PRINTING & POSTAGE | $1,561.36 | |
| 2024-09-16 | UNITED SERVICE COMPANIES | ORG | EVENT EXPENSE: CLEANING SERVICES | $1,322.03 | |
| 2024-09-16 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS & FREIGHT | $956.07 | |
| 2024-09-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $670.94 | |
| 2024-09-16 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $628.67 | |
| 2024-09-16 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $514.78 | |
| 2024-09-16 | MARRIOTT | ORG | TRAVEL: LODGING | $469.70 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $376.53 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | HILTON | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-09-16 | NATIONAL CAR RENTAL | ORG | TRAVEL: TOLLS | $23.67 | |
| 2024-09-16 | RONALD REAGAN WASHINGTON NATIONAL AIRPORT | ORG | TRAVEL: PARKING | $19.00 | |
| 2024-09-15 | CHRIS CONNER PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,600.00 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,579.41 | |
| 2024-09-15 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,471.25 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,221.15 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,203.15 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,128.15 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $902.52 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $704.89 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $676.89 | |
| 2024-09-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.71 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $481.26 | |
| 2024-09-15 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $451.26 | |
| 2024-09-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $331.78 | |
| 2024-09-15 | HILTON | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-09-15 | RONALD REAGAN WASHINGTON NATIONAL AIRPORT | ORG | TRAVEL: PARKING | $38.00 | |
| 2024-09-14 | TYLER HOWARD WINKLEVOSS | IND | 1.4 BITCOINS RECEIVED LIQUIDATED | $84,007.42 | |
| 2024-09-14 | CAMERON HOWARD WINKLEVOSS | IND | 1.4 BITCOINS RECEIVED LIQUIDATED | $84,007.42 | |
| 2024-09-14 | SAVOURY KITCHEN PARK CITY | ORG | CATERING SERVICES | $18,119.41 | |
| 2024-09-14 | BUDLES FARM LLC | ORG | CONTRIBUTION REFUND | $3,300.00 | |
| 2024-09-14 | THE LAVATORY | ORG | EVENT STAGING EXPENSE | $1,500.00 | |
| 2024-09-14 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $902.52 | |
| 2024-09-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $828.11 | |
| 2024-09-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $784.14 | |
| 2024-09-14 | MATTHEW KEELEN | IND | IN-KIND: EVENT EXPENSE: FOOD AND BEVERAGES | $733.91 | |
| 2024-09-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.71 | |
| 2024-09-14 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.71 | |
| 2024-09-14 | TYLER HOWARD WINKLEVOSS | IND | .01 BITCOINS RECEIVED LIQUIDATED | $599.91 | |
| 2024-09-14 | CAMERON HOWARD WINKLEVOSS | IND | .01 BITCOINS RECEIVED LIQUIDATED | $599.91 | |
| 2024-09-14 | HILTON | ORG | TRAVEL: LODGING | $566.38 | |
| 2024-09-14 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $426.90 | |
| 2024-09-14 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $320.53 | |
| 2024-09-14 | AZ SHUTTLE SELECT | ORG | TRAVEL: GROUND TRANSPORTATION | $208.00 | |
| 2024-09-14 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: FOOD | $64.21 | |
| 2024-09-14 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: FOOD | $44.22 | |
| 2024-09-14 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: FOOD | $44.22 | |
| 2024-09-14 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: FOOD | $44.22 | |
| 2024-09-13 | EAU CLAIRE EVENT DISTRICT | ORG | EVENT EXPENSE: FACILITY RENTAL | $30,000.00 | |
| 2024-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $27,779.05 | |
| 2024-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23,426.03 | |
| 2024-09-13 | GRAND HYATT | ORG | FACILITY RENTAL/CATERING SERVICES | $20,000.00 | |
| 2024-09-13 | DORT FINANCIAL CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,000.00 | |
| 2024-09-13 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $18,500.00 | |
| 2024-09-13 | SAVOURY KITCHEN PARK CITY | ORG | CATERING SERVICES | $14,328.50 | |
| 2024-09-13 | TOP SHELF SERVICES INC | ORG | CATERING SERVICES | $11,752.56 | |
| 2024-09-13 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING | $9,651.81 | |
| 2024-09-13 | THOMAS SIEBEL | IND | IN-KIND: EVENT EXPENSE: BEVERAGES | $9,058.77 | |
| 2024-09-13 | DIAMOND EVENT INC | ORG | EVENT STAGING EXPENSE | $8,730.51 | |
| 2024-09-13 | UNION HALL | ORG | FACILITY RENTAL/CATERING SERVICES | $8,363.60 | |
| 2024-09-13 | KISS MELONS LLC | ORG | CONTRIBUTION REFUND | $6,600.00 | |
| 2024-09-13 | FARMINGTON HILLS MANOR | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,150.00 | |
| 2024-09-13 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,284.95 | |
| 2024-09-13 | AZ SHUTTLE SELECT | ORG | TRAVEL: GROUND TRANSPORTATION | $2,600.00 | |
| 2024-09-13 | GREATER PHILADELPHIA EXPO CENTER & FAIRGROUNDS | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,060.00 | |
| 2024-09-13 | TEAM HARDINGER | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,000.00 | |
| 2024-09-13 | THE LAVATORY UTAH | ORG | EVENT STAGING EXPENSE | $1,843.31 | |
| 2024-09-13 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $1,834.59 | |
| 2024-09-13 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,203.15 | |
| 2024-09-13 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,128.15 | |
| 2024-09-13 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $1,128.15 | |
| 2024-09-13 | FEDEX | ORG | DELIVERY SERVICES | $1,121.49 | |
| 2024-09-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $926.35 | |
| 2024-09-13 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $902.52 | |
| 2024-09-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $601.18 | |
| 2024-09-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $594.22 | |
| 2024-09-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $541.57 | |
| 2024-09-13 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $469.60 | |
| 2024-09-13 | DIAMOND EVENT INC | ORG | EVENT STAGING EXPENSE | $442.42 | |
| 2024-09-13 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING | $287.34 | |
| 2024-09-13 | FEDEX | ORG | DELIVERY SERVICES | $273.75 | |
| 2024-09-13 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $219.96 | |
| 2024-09-13 | DOUBLETREE SUITES | ORG | TRAVEL: LODGING | $159.71 | |
| 2024-09-13 | DIAMOND EVENT INC | ORG | EVENT STAGING EXPENSE | $135.54 | |
| 2024-09-13 | DIAMOND EVENT INC | ORG | CREDIT: EVENT STAGING EXPENSE | $-135.54 | |
| 2024-09-12 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $872,915.75 | |
| 2024-09-12 | TAG AIR, INC. | ORG | TRAVEL: AIR | $144,320.00 | |
| 2024-09-12 | GEOFF PALMER | IND | IN-KIND: EVENT EXPENSE: FACILITY RENTAL, SHUTTLE, AND PARKING SERVICES | $104,263.92 | |
| 2024-09-12 | CARONDELET HOUSE | ORG | FACILITY RENTAL/CATERING SERVICES | $48,558.23 | |
| 2024-09-12 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $19,455.68 | |
| 2024-09-12 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $7,406.76 | |
| 2024-09-12 | WINMOCK AT KINDERTON | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,500.00 | |
| 2024-09-12 | VIP LUXURY RESTROOMS | ORG | EVENT STAGING EXPENSE | $3,467.25 | |
| 2024-09-12 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,466.75 | |
| 2024-09-12 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $2,000.30 | |
| 2024-09-12 | CONTINENTAL CATERING INC | ORG | CATERING SERVICES | $1,804.23 | |
| 2024-09-12 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,370.08 | |
| 2024-09-12 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $663.32 | |
| 2024-09-12 | LISA SPIES | IND | IN-KIND: EVENT EXPENSE: MARKETING AND BRANDING SERVICES | $508.57 | |
| 2024-09-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $443.53 | |
| 2024-09-12 | PBIA AIRPORT PARKING | ORG | TRAVEL: PARKING | $97.00 | |
| 2024-09-12 | UPS | ORG | POSTAGE | $57.08 | |
| 2024-09-11 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $375,638.26 | |
| 2024-09-11 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $199,200.00 | |
| 2024-09-11 | NASSAU VETERANS MEMORIAL COLISEUM | ORG | EVENT EXPENSE: LICENSE FEE | $100,000.00 | |
| 2024-09-11 | WMCV PHASE 3 SPE, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $58,500.00 | |
| 2024-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $28,195.64 | |
| 2024-09-11 | HODGETWINS BIGLY | ORG | CONTRIBUTION REFUND | $27,920.00 | |
| 2024-09-11 | THE UNION LEAGUE OF PHILADELPHIA | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,775.70 | |
| 2024-09-11 | Z VALET & SHUTTLE SERVICES | ORG | VALET SERVICES | $10,221.90 | |
| 2024-09-11 | CHARLES H. MORRIS CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,014.20 | |
| 2024-09-11 | HILTON | ORG | TRAVEL: LODGING | $6,586.86 | |
| 2024-09-11 | ELDORADO FORKLIFT COMPANY | ORG | EVENT STAGING EXPENSE | $1,461.65 | |
| 2024-09-11 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,343.62 | |
| 2024-09-11 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $578.17 | |
| 2024-09-11 | HILTON | ORG | TRAVEL: LODGING | $544.84 | |
| 2024-09-11 | FEDERAL DONUTS & CHICKEN EAST MARKET | ORG | TRAVEL: FOOD | $177.16 | |
| 2024-09-10 | SAVE AMERICA | PAC | TRANSFER OF NET PROCEEDS | $1,399,035.93 | |
| 2024-09-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $189,766.23 | |
| 2024-09-10 | TUCSON CONVENTION CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $145,222.70 | |
| 2024-09-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $45,414.87 | |
| 2024-09-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $20,035.97 | |
| 2024-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15,007.79 | |
| 2024-09-10 | ANTHONYS PORTABLE RESTROOM INC | ORG | EVENT STAGING EXPENSE | $4,191.79 | |
| 2024-09-10 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $406.82 | |
| 2024-09-10 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $271.22 | |
| 2024-09-09 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: TRAVEL: AIR | $473,748.78 | |
| 2024-09-09 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $184,394.31 | |
| 2024-09-09 | DANIEL RIPLEY CATERING | ORG | EVENT EXPENSE: CATERING | $56,465.72 | |
| 2024-09-09 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $30,709.28 | |
| 2024-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21,539.92 | |
| 2024-09-09 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: PENS & EVENT SIGNS | $14,422.77 | |
| 2024-09-09 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $12,973.19 | |
| 2024-09-09 | KERRIE DUEITT | IND | EVENT EXPENSE: CATERING SERVICES | $3,638.00 | |
| 2024-09-09 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $3,186.02 | |
| 2024-09-09 | MORTONS THE STEAKHOUSE | ORG | CATERING SERVICES | $2,500.00 | |
| 2024-09-09 | APPLE | ORG | SOFTWARE | $1,834.92 | |
| 2024-09-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,264.10 | |
| 2024-09-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,192.28 | |
| 2024-09-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,110.62 | |
| 2024-09-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $853.55 | |
| 2024-09-09 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $800.00 | |
| 2024-09-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $786.38 | |
| 2024-09-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $778.97 | |
| 2024-09-09 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $637.65 | |
| 2024-09-09 | DUSTIN WEISS PHOTOGRAPHY | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $530.00 | |
| 2024-09-09 | BANK & BOURBON RESTAURANT | ORG | CATERING SERVICES | $423.06 | |
| 2024-09-09 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $289.23 | |
| 2024-09-09 | STAYBRIDGE SUITES | ORG | TRAVEL: LODGING | $174.61 | |
| 2024-09-09 | METROPOLITAN WASHINGTON AIRPORTS AUTHORITY | ORG | TRAVEL: PARKING | $114.00 | |
| 2024-09-09 | FIVE GUYS | ORG | TRAVEL: FOOD | $96.46 | |
| 2024-09-09 | AMERICAN EXPRESS | ORG | CARD RENEWAL FEES | $55.00 | |
| 2024-09-09 | AMERICAN EXPRESS | ORG | CARD RENEWAL FEES | $55.00 | |
| 2024-09-09 | AMERICAN EXPRESS | ORG | DELIVERY FEES | $15.00 | |
| 2024-09-09 | AMERICAN EXPRESS | ORG | DELIVERY FEES | $15.00 | |
| 2024-09-09 | CHATEAU ELAN | ORG | CREDIT: TRAVEL: LODGING | $-1,466.24 | |
| 2024-09-08 | CARONDELET HOUSE | ORG | FACILITY RENTAL/CATERING SERVICES | $34,399.43 | |
| 2024-09-08 | RIVA TEZ | IND | 3300 USDC RECEIVED, LIQUIDATED | $3,300.00 | |
| 2024-09-08 | AMAZON | ORG | EVENT STAGING EXPENSE | $210.94 | |
| 2024-09-08 | DIN TAI FUNG | ORG | TRAVEL: FOOD | $82.79 | |
| 2024-09-08 | DIN TAI FUNG | ORG | TRAVEL: FOOD | $61.62 | |
| 2024-09-08 | UPS | ORG | POSTAGE | $19.47 | |
| 2024-09-07 | ELEMENT PHILADELPHIA | ORG | TRAVEL: LODGING | $23,000.00 | |
| 2024-09-07 | DOUBLETREE SUITES | ORG | TRAVEL: LODGING | $10,469.23 | |
| 2024-09-07 | EMBASSY SUITES | ORG | TRAVEL: LODGING | $2,444.19 | |
| 2024-09-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $998.76 | |
| 2024-09-07 | BACH TO ROCK SANTA MONICA | ORG | EVENT STAGING EXPENSE | $859.95 | |
| 2024-09-07 | JACK BOLES PARKING | ORG | EVENT EXPENSE: VALET SERVICES | $640.84 | |
| 2024-09-07 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $620.63 | |
| 2024-09-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $33.50 | |
| 2024-09-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $24.65 | |
| 2024-09-06 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $418,694.41 | |
| 2024-09-06 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & POSTAGE | $301,552.11 | |
| 2024-09-06 | LAUNCHPAD STRATEGIES, LLC | ORG | DIGITAL CONSULTING | $217,448.82 | |
| 2024-09-06 | BRIGHT EVENT RENTALS | ORG | EVENT STAGING EXPENSE | $72,939.26 | |
| 2024-09-06 | TAG AIR, INC. | ORG | TRAVEL: AIR | $18,040.00 | |
| 2024-09-06 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,957.13 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9,941.70 | |
| 2024-09-06 | A-Z LIMOUSINES CORP | ORG | TRAVEL: GROUND TRANSPORTATION | $2,100.00 | |
| 2024-09-06 | POSH COUTURE RENTALS | ORG | EVENT STAGING EXPENSE | $1,045.46 | |
| 2024-09-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $596.23 | |
| 2024-09-06 | UPS | ORG | POSTAGE | $37.99 | |
| 2024-09-06 | UPS | ORG | POSTAGE | $33.53 | |
| 2024-09-05 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $320,702.31 | |
| 2024-09-05 | OVATION CWA, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $133,239.00 | |
| 2024-09-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $85,324.52 | |
| 2024-09-05 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $67,500.00 | |
| 2024-09-05 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $55,318.71 | |
| 2024-09-05 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: BUTTONS, EVENT SIGNS | $35,858.24 | |
| 2024-09-05 | TREVOR TRAINA | IND | 10.47 ETHEREUM RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $25,000.00 | |
| 2024-09-05 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: OFFICE SUPPLIES, FREIGHT, EVENT SIGNS | $15,997.14 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,058.99 | |
| 2024-09-05 | LEVY PREMIUM FOODSERVICE LP | ORG | CATERING SERVICES | $6,579.95 | |
| 2024-09-05 | MOHEGAN SUN ARENA AT CASEY PLAZA | ORG | EVENT EXPENSE: FACILITY RENTAL, SECURITY, CATERING, PARKING | $5,810.07 | |
| 2024-09-05 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: OFFICE SUPPLIES, FREIGHT, EVENT SIGNS | $2,974.87 | |
| 2024-09-05 | ENTERPRISE NETWORKS SOLUTIONS, INC. | ORG | SOFTWARE | $1,030.00 | |
| 2024-09-05 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $373.17 | |
| 2024-09-04 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT: TRAVEL: AIR | $550,851.55 | |
| 2024-09-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $223,843.77 | |
| 2024-09-04 | ONYX BLACK TRANSPORTATION, LLC | ORG | CONTRIBUTION REFUND | $150,000.00 | |
| 2024-09-04 | JOSHUA LOBEL | IND | CONTRIBUTION REFUND | $100,000.00 | |
| 2024-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $25,897.12 | |
| 2024-09-04 | INDIAN HILLS COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $11,171.39 | |
| 2024-09-04 | G TEXAS CATERING | ORG | CATERING SERVICES | $10,948.65 | |
| 2024-09-04 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $8,000.00 | |
| 2024-09-04 | THE LODGE AT TORREY PINES | ORG | TRAVEL: LODGING | $7,611.29 | |
| 2024-09-04 | INDIAN HILLS COUNTRY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,213.64 | |
| 2024-09-04 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $5,376.82 | |
| 2024-09-04 | SAZS CATERING | ORG | CATERING SERVICES | $2,550.42 | |
| 2024-09-04 | SAZS CATERING | ORG | CATERING SERVICES | $1,293.85 | |
| 2024-09-04 | THE LODGE AT TORREY PINES | ORG | TRAVEL: LODGING | $895.00 | |
| 2024-09-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $612.33 | |
| 2024-09-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $600.48 | |
| 2024-09-04 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $596.98 | |
| 2024-09-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $50.00 | |
| 2024-09-04 | HOLIDAY INN | ORG | TRAVEL: FOOD | $11.00 | |
| 2024-09-03 | LA CROSSE CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL, LABOR, EQUIPMENT RENTAL, AUDIO/VISUAL, BEVERAGE | $69,417.40 | |
| 2024-09-03 | THE LODGE AT TORREY PINES | ORG | TRAVEL: LODGING | $25,692.93 | |
| 2024-09-03 | BRIGHT EVENT RENTALS | ORG | EVENT STAGING EXPENSE | $21,868.03 | |
| 2024-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14,430.98 | |
| 2024-09-03 | EMBASSY SUITES | ORG | TRAVEL: LODGING | $13,119.29 | |
| 2024-09-03 | GLASBERN HISTORIC HOTEL | ORG | TRAVEL: LODGING | $3,921.91 | |
| 2024-09-03 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,719.25 | |
| 2024-09-03 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $585.16 | |
| 2024-09-03 | RSVP CATERING | ORG | CATERING SERVICES | $81.00 | |
| 2024-09-02 | ARIZONA BILTMORE HOTEL | ORG | TRAVEL: LODGING | $24,757.25 | |
| 2024-09-02 | CONTINENTAL CATERING INC | ORG | CATERING SERVICES | $14,465.46 | |
| 2024-09-01 | SAZS CATERING | ORG | CATERING SERVICES | $8,572.36 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $8,197.46 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $8,177.73 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $8,102.73 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $8,085.28 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $8,077.73 | |
| 2024-09-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $5,024.97 | |
| 2024-09-01 | HOLIDAY INN | ORG | TRAVEL: LODGING | $794.52 | |
| 2024-09-01 | UPS | ORG | POSTAGE | $45.16 | |
| 2024-09-01 | UPS | ORG | POSTAGE | $31.63 | |
| 2024-09-01 | UPS | ORG | POSTAGE | $25.69 | |
| 2024-09-01 | UPS | ORG | POSTAGE | $24.06 | |
| 2024-08-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $2,220,533.03 |
| 2024-08-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $2,186,421.39 |
| 2024-08-31 | CHATEAU ELAN | ORG | FACILITY RENTAL/CATERING SERVICES | $12,360.00 | |
| 2024-08-31 | BBJ LINENS | ORG | EVENT STAGING EXPENSE | $1,673.55 | |
| 2024-08-31 | TARGET | ORG | EVENT STAGING EXPENSE | $399.98 | |
| 2024-08-30 | ABSOLUTE RESOURCE DEVELOPMENT | ORG | FUNDRAISING CONSULTING | $19,484.69 | |
| 2024-08-30 | HILTON | ORG | TRAVEL: LODGING | $9,326.43 | |
| 2024-08-30 | HOLIDAY INN | ORG | TRAVEL: LODGING | $8,342.46 | |
| 2024-08-30 | FAIRFIELD INN & SUITES | ORG | TRAVEL: LODGING | $7,677.16 | |
| 2024-08-30 | ENTERPRISE NETWORKS SOLUTIONS, INC. | ORG | SOFTWARE | $7,519.00 | |
| 2024-08-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,353.19 | |
| 2024-08-30 | GREG PRUETT FARMS | ORG | CONTRIBUTION REFUND | $3,300.00 | |
| 2024-08-30 | NATIONAL CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $1,099.68 | |
| 2024-08-30 | GARRISON PROPERTY SERVICES LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-08-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $343.12 | |
| 2024-08-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $279.31 | |
| 2024-08-30 | RSVP CATERING | ORG | CATERING SERVICES | $140.00 | |
| 2024-08-29 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $7,295,709.80 | |
| 2024-08-29 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $817,095.65 | |
| 2024-08-29 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $75,793.89 | |
| 2024-08-29 | LEE SAMSON | IND | IN-KIND: EVENT EXPENSE: FLORAL, STORAGE, AND PARKING SERVICES | $53,151.70 | |
| 2024-08-29 | CAMBRIA COUNTY WAR MEMORIAL | ORG | EVENT EXPENSE: FACILITY RENTAL | $26,000.00 | |
| 2024-08-29 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $17,465.00 | |
| 2024-08-29 | GLOBAL AMBASSADOR HOTEL | ORG | TRAVEL: LODGING | $14,985.16 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14,972.57 | |
| 2024-08-29 | CENTRAL BANK CENTER | ORG | EVENT EXPENSE: LICENSE FEE & FACILITY RENTAL | $8,162.00 | |
| 2024-08-29 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $6,418.86 | |
| 2024-08-29 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: PENS | $6,174.59 | |
| 2024-08-29 | SPRINGHILL SUITES | ORG | TRAVEL: LODGING | $5,588.28 | |
| 2024-08-29 | CARLOS AND CHAZ CONSTRUCTION, LLC | ORG | EVENT STAGING EXPENSE | $2,550.00 | |
| 2024-08-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $513.79 | |
| 2024-08-29 | PICTURE THIS PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $364.00 | |
| 2024-08-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $45.00 | |
| 2024-08-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $24.56 | |
| 2024-08-29 | THE POST OAK HOTEL | ORG | CREDIT: FACILITY RENTAL/CATERING SERVICES | $-48,261.80 | |
| 2024-08-28 | ALASKA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $1,084,342.37 | |
| 2024-08-28 | RHODE ISLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $817,529.95 | |
| 2024-08-28 | CALIFORNIA REPUBLICAN PARTY FEDERAL ACCT | PTY | TRANSFER OF NET PROCEEDS | $194,734.94 | |
| 2024-08-28 | GARY MARTIN | IND | IN-KIND: TRAVEL: AIR | $14,000.00 | |
| 2024-08-28 | CHIRICAHUA NATIONAL MONUMENT | ORG | EVENT EXPENSE: FACILITY RENTAL | $11,683.50 | |
| 2024-08-28 | SPRINGHILL SUITES | ORG | TRAVEL: LODGING | $9,553.47 | |
| 2024-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,398.31 | |
| 2024-08-28 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $2,544.00 | |
| 2024-08-28 | DUSTIN JACKSON | IND | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-08-28 | MACHINE SHED RESTAURANT URBANDALE | ORG | CATERING SERVICES | $477.17 | |
| 2024-08-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $381.05 | |
| 2024-08-28 | HOLIDAY INN | ORG | TRAVEL: LODGING | $246.34 | |
| 2024-08-28 | HOLIDAY INN | ORG | TRAVEL: LODGING | $246.34 | |
| 2024-08-28 | HOLIDAY INN | ORG | TRAVEL: LODGING | $246.34 | |
| 2024-08-28 | UPS | ORG | POSTAGE | $31.63 | |
| 2024-08-28 | UPS | ORG | POSTAGE | $27.41 | |
| 2024-08-28 | UPS | ORG | POSTAGE | $27.41 | |
| 2024-08-28 | UPS | ORG | POSTAGE | $26.43 | |
| 2024-08-28 | HOLIDAY INN | ORG | CREDIT: TRAVEL: LODGING | $-246.34 | |
| 2024-08-27 | GEORGIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $403,790.19 | |
| 2024-08-27 | MISSISSIPPI REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $394,393.32 | |
| 2024-08-27 | DC REPUBLICAN PARTY FEDERAL ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $394,088.63 | |
| 2024-08-27 | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $385,316.47 | |
| 2024-08-27 | REPUBLICAN PARTY OF GUAM | PTY | TRANSFER OF NET PROCEEDS | $384,791.85 | |
| 2024-08-27 | REPUBLICAN PARTY OF KENTUCKY | PTY | TRANSFER OF NET PROCEEDS | $370,160.21 | |
| 2024-08-27 | REPUBLICAN PARTY OF LOUISIANA | PTY | TRANSFER OF NET PROCEEDS | $350,929.49 | |
| 2024-08-27 | MISSOURI REPUBLICAN STATE COMMITTEE - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $334,969.25 | |
| 2024-08-27 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER OF NET PROCEEDS | $320,102.58 | |
| 2024-08-27 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER OF NET PROCEEDS | $316,003.49 | |
| 2024-08-27 | SOUTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $310,756.37 | |
| 2024-08-27 | SOUTH DAKOTA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $304,967.33 | |
| 2024-08-27 | TENNESSEE REPUBLICAN PARTY FEDERAL ELECTION ACCOUNT | PTY | TRANSFER OF NET PROCEEDS | $292,311.12 | |
| 2024-08-27 | UTAH REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $292,261.54 | |
| 2024-08-27 | NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $278,780.45 | |
| 2024-08-27 | MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $276,667.57 | |
| 2024-08-27 | WASHINGTON STATE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $255,876.53 | |
| 2024-08-27 | MASSACHUSETTS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $251,059.10 | |
| 2024-08-27 | REPUBLICAN PARTY OF WISCONSIN | PTY | TRANSFER OF NET PROCEEDS | $224,682.94 | |
| 2024-08-27 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | PTY | TRANSFER OF NET PROCEEDS | $223,525.16 | |
| 2024-08-27 | MICHIGAN REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $209,015.65 | |
| 2024-08-27 | NEW JERSEY REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $207,802.84 | |
| 2024-08-27 | OREGON REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $202,565.21 | |
| 2024-08-27 | NORTH CAROLINA REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $199,028.03 | |
| 2024-08-27 | INDIANA REPUBLICAN STATE COMMITTEE, INC. | PTY | TRANSFER OF NET PROCEEDS | $197,458.79 | |
| 2024-08-27 | NEVADA REPUBLICAN CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $196,684.48 | |
| 2024-08-27 | REPUBLICAN PARTY OF ARIZONA, LLC | PTY | TRANSFER OF NET PROCEEDS | $192,652.05 | |
| 2024-08-27 | NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $191,238.23 | |
| 2024-08-27 | ILLINOIS REPUBLICAN PARTY - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $189,966.88 | |
| 2024-08-27 | MAINE REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $189,683.13 | |
| 2024-08-27 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | TRANSFER OF NET PROCEEDS | $186,038.80 | |
| 2024-08-27 | REPUBLICAN PARTY OF IOWA | PTY | TRANSFER OF NET PROCEEDS | $181,593.41 | |
| 2024-08-27 | KANSAS REPUBLICAN PARTY | PTY | TRANSFER OF NET PROCEEDS | $179,986.54 | |
| 2024-08-27 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $178,672.88 | |
| 2024-08-27 | REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO | PTY | TRANSFER OF NET PROCEEDS | $177,378.68 | |
| 2024-08-27 | REPUBLICAN PARTY OF FLORIDA | PTY | TRANSFER OF NET PROCEEDS | $172,490.99 | |
| 2024-08-27 | WEST VIRGINIA REPUBLICAN PARTY, INC. | PTY | TRANSFER OF NET PROCEEDS | $166,996.55 | |
| 2024-08-27 | REPUBLICAN PARTY OF VIRGINIA INC. | PTY | TRANSFER OF NET PROCEEDS | $163,443.99 | |
| 2024-08-27 | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $162,338.37 | |
| 2024-08-27 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $31,854.05 | |
| 2024-08-27 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $14,840.00 | |
| 2024-08-27 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $11,724.76 | |
| 2024-08-27 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $9,493.58 | |
| 2024-08-27 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $7,859.97 | |
| 2024-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,559.16 | |
| 2024-08-27 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $4,051.33 | |
| 2024-08-27 | CITY WIDE PARKING | ORG | EVENT EXPENSE: VALET SERVICES | $3,495.00 | |
| 2024-08-27 | CITY OF RENO NEVADA | ORG | EVENT EXPENSE: PERMIT FEES | $208.00 | |
| 2024-08-26 | TAG AIR, INC. | ORG | TRAVEL: AIR | $44,280.00 | |
| 2024-08-26 | SMG - VAN ANDEL ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $27,678.86 | |
| 2024-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,135.78 | |
| 2024-08-26 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $11,285.00 | |
| 2024-08-26 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,774.80 | |
| 2024-08-26 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,722.20 | |
| 2024-08-26 | ALRO STEEL CORPORATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-08-26 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-26 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-25 | COMFORT INN & SUITES | ORG | TRAVEL: LODGING | $8,059.71 | |
| 2024-08-25 | SEANS PLACE | ORG | TRAVEL: FOOD | $113.25 | |
| 2024-08-25 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: FOOD | $8.06 | |
| 2024-08-24 | TAG AIR, INC. | ORG | TRAVEL: AIR | $14,760.00 | |
| 2024-08-24 | HAMPTON INN | ORG | TRAVEL: LODGING | $930.55 | |
| 2024-08-24 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-24 | FEDEX | ORG | DELIVERY SERVICES | $57.77 | |
| 2024-08-24 | UPS | ORG | POSTAGE | $37.83 | |
| 2024-08-24 | UPS | ORG | POSTAGE | $31.75 | |
| 2024-08-24 | UPS | ORG | POSTAGE | $31.36 | |
| 2024-08-24 | UPS | ORG | POSTAGE | $28.34 | |
| 2024-08-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $195,066.34 | |
| 2024-08-23 | DESERT DIAMOND ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $42,076.50 | |
| 2024-08-23 | GR PRO, LLC | ORG | FUNDRAISING CONSULTING | $19,484.69 | |
| 2024-08-23 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $14,250.00 | |
| 2024-08-23 | FAIRFIELD INN & SUITES | ORG | TRAVEL: LODGING | $9,496.48 | |
| 2024-08-23 | LEVY PREMIUM FOODSERVICE LP | ORG | CATERING SERVICES | $3,877.28 | |
| 2024-08-23 | DISORB SYSTEMS INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,000.00 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | HOLIDAY INN | ORG | TRAVEL: LODGING | $862.19 | |
| 2024-08-23 | APPLE | ORG | SOFTWARE | $666.50 | |
| 2024-08-23 | TARGET | ORG | EVENT STAGING EXPENSE | $440.63 | |
| 2024-08-23 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING | $100.00 | |
| 2024-08-23 | UPS | ORG | POSTAGE | $31.75 | |
| 2024-08-22 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $1,146,903.07 | |
| 2024-08-22 | JONES DAY | ORG | LEGAL CONSULTING | $83,425.00 | |
| 2024-08-22 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $82,300.00 | |
| 2024-08-22 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $78,127.59 | |
| 2024-08-22 | CHRIS WRIGHT | IND | IN-KIND: EVENT STAGING & CATERING SERVICES | $53,990.35 | |
| 2024-08-22 | LIZ WRIGHT | IND | IN-KIND: EVENT STAGING & CATERING SERVICES | $53,990.35 | |
| 2024-08-22 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $43,170.00 | |
| 2024-08-22 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $25,657.85 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,844.26 | |
| 2024-08-22 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $8,485.85 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7,453.40 | |
| 2024-08-22 | THE CATERING OUTFIT | ORG | CATERING SERVICES | $5,829.97 | |
| 2024-08-22 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $4,952.99 | |
| 2024-08-22 | MOORE RESPONSE MANAGEMENT GROUP | ORG | POSTAGE | $2,230.80 | |
| 2024-08-22 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $2,194.91 | |
| 2024-08-22 | HAMPTON INN | ORG | TRAVEL: LODGING | $930.55 | |
| 2024-08-22 | HAMPTON INN | ORG | TRAVEL: LODGING | $744.44 | |
| 2024-08-22 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $538.40 | |
| 2024-08-22 | MILWAUKEE POLICE ASSOCIATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-08-22 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $224.22 | |
| 2024-08-22 | TIMELESS FACES MED SPA LLC | ORG | CONTRIBUTION REFUND | $100.00 | |
| 2024-08-22 | UPS | ORG | POSTAGE | $37.83 | |
| 2024-08-22 | UPS | ORG | POSTAGE | $31.75 | |
| 2024-08-22 | UPS | ORG | POSTAGE | $31.36 | |
| 2024-08-22 | UPS | ORG | POSTAGE | $30.78 | |
| 2024-08-21 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $51,008.14 | |
| 2024-08-21 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $38,862.50 | |
| 2024-08-21 | DEDMON CENTER - RADFORD UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $34,795.95 | |
| 2024-08-21 | ELEGANT AFFAIRS | ORG | EVENT EXPENSE: CATERING SERVICES | $22,675.34 | |
| 2024-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18,091.68 | |
| 2024-08-21 | STAMFORD TENT & EVENT SERVICES | ORG | EVENT STAGING EXPENSE | $15,092.42 | |
| 2024-08-21 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $12,529.92 | |
| 2024-08-21 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $6,315.96 | |
| 2024-08-21 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,420.00 | |
| 2024-08-21 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $2,993.77 | |
| 2024-08-21 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $750.00 | |
| 2024-08-21 | HAMPTON INN | ORG | TRAVEL: LODGING | $558.33 | |
| 2024-08-21 | LOWNDES COUNTY SHERIFF'S OFFICE | ORG | EVENT EXPENSE: FACILITY RENTAL | $500.00 | |
| 2024-08-21 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-21 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-21 | FEDEX | ORG | DELIVERY SERVICES | $274.31 | |
| 2024-08-21 | GRAND HYATT | ORG | TRAVEL: LODGING | $226.41 | |
| 2024-08-20 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $198,062.75 | |
| 2024-08-20 | MONTANA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $96,713.05 | |
| 2024-08-20 | TAG AIR, INC. | ORG | TRAVEL: AIR | $49,200.00 | |
| 2024-08-20 | CHAMPION CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $33,730.00 | |
| 2024-08-20 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $24,260.00 | |
| 2024-08-20 | EMBASSY SUITES | ORG | TRAVEL: LODGING | $15,885.32 | |
| 2024-08-20 | LUCY CROXTON CONSULTING, INC. | ORG | FUNDRAISING CONSULTING | $13,718.97 | |
| 2024-08-20 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $9,260.00 | |
| 2024-08-20 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SHARPIES | $6,178.59 | |
| 2024-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,657.08 | |
| 2024-08-20 | WOODSIDE GROUP LLC | ORG | EVENT EXPENSE: CATERING SERVICES | $4,827.60 | |
| 2024-08-20 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $3,925.45 | |
| 2024-08-20 | HILTON | ORG | TRAVEL: LODGING | $2,434.59 | |
| 2024-08-20 | LIVINGSTON COUNTY SHERIFFS OFFICE | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,000.00 | |
| 2024-08-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $465.08 | |
| 2024-08-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $461.95 | |
| 2024-08-20 | ANEDOT | ORG | MERCHANT FEES | $0.03 | |
| 2024-08-20 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-58.18 | |
| 2024-08-20 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-809.84 | |
| 2024-08-19 | DESERT DIAMOND ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $168,750.00 | |
| 2024-08-19 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $153,557.34 | |
| 2024-08-19 | TRUMP INTERNATIONAL HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $76,212.50 | |
| 2024-08-19 | HARRIS RANCH INN | ORG | FACILITY RENTAL/CATERING SERVICES | $51,024.29 | |
| 2024-08-19 | EVERGREEN ENDEAVORS LLC | ORG | FUNDRAISING CONSULTING | $28,138.33 | |
| 2024-08-19 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $23,671.06 | |
| 2024-08-19 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $20,476.65 | |
| 2024-08-19 | DOUBLE A ENTERTAINMENT, LLC | ORG | EVENT STAGING EXPENSE | $10,000.00 | |
| 2024-08-19 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $8,925.00 | |
| 2024-08-19 | GENERATION THREE INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $6,400.00 | |
| 2024-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,819.34 | |
| 2024-08-19 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $3,108.26 | |
| 2024-08-19 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-08-19 | AVFLIGHT SAGINAW CORPORATION | ORG | EVENT EXPENSE: FACILITY RENTAL | $1,552.50 | |
| 2024-08-19 | UNION HALL | ORG | FACILITY RENTAL/CATERING SERVICES | $1,030.00 | |
| 2024-08-19 | EAST HAMPTON VILLAGE | ORG | EVENT EXPENSE: FACILITY RENTAL | $750.00 | |
| 2024-08-19 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $750.00 | |
| 2024-08-19 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $695.00 | |
| 2024-08-19 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $531.56 | |
| 2024-08-18 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.15 | |
| 2024-08-17 | THE WITKOFF GROUP, LLC | ORG | TRAVEL: AIR | $112,945.00 | |
| 2024-08-17 | PRIVATE JET SERVICES GROUP, LLC | ORG | TRAVEL: AIR | $102,809.06 | |
| 2024-08-17 | ST REGIS DEER VALLEY | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $59,716.00 | |
| 2024-08-17 | RESIDENCE INN HARRISBURG | ORG | TRAVEL: LODGING | $7,010.77 | |
| 2024-08-17 | UPS | ORG | POSTAGE | $32.16 | |
| 2024-08-16 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $605,375.80 | |
| 2024-08-16 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $489,062.92 | |
| 2024-08-16 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $241,293.56 | |
| 2024-08-16 | TAG AIR, INC. | ORG | TRAVEL: AIR | $75,440.00 | |
| 2024-08-16 | MIAMI PERMIT CONCEPTS | ORG | EVENT EXPENSE: PERMITTING FEES | $36,850.00 | |
| 2024-08-16 | AVCENTER, INC. | ORG | TRAVEL: AIR | $22,841.70 | |
| 2024-08-16 | MISE EN PLACE, INC | ORG | CATERING SERVICES | $20,116.73 | |
| 2024-08-16 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: PENS | $18,538.35 | |
| 2024-08-16 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $6,009.15 | |
| 2024-08-16 | THE CATERING OUTFIT | ORG | CATERING SERVICES | $4,227.88 | |
| 2024-08-16 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $2,585.00 | |
| 2024-08-16 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $2,100.00 | |
| 2024-08-16 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $1,415.03 | |
| 2024-08-16 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $1,400.90 | |
| 2024-08-16 | W ASPEN | ORG | TRAVEL: LODGING | $1,390.61 | |
| 2024-08-16 | HAMPTON INN | ORG | TRAVEL: LODGING | $558.33 | |
| 2024-08-16 | RSVP CATERING | ORG | CATERING SERVICES | $178.00 | |
| 2024-08-16 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-08-16 | GRAND HYATT | ORG | CREDIT: TRAVEL: LODGING | $-3,715.42 | |
| 2024-08-15 | LAUNCHPAD STRATEGIES, LLC | ORG | DIGITAL CONSULTING | $240,039.55 | |
| 2024-08-15 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $175,000.00 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18,026.84 | |
| 2024-08-15 | FOUR POINTS BY SHERATON | ORG | TRAVEL: LODGING | $8,418.00 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,959.84 | |
| 2024-08-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $3,218.11 | |
| 2024-08-15 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $855.00 | |
| 2024-08-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $792.20 | |
| 2024-08-15 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $750.00 | |
| 2024-08-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $187.62 | |
| 2024-08-15 | UPS | ORG | POSTAGE | $13.51 | |
| 2024-08-14 | MORGAN CATERING COMPANY | ORG | EVENT EXPENSE: CATERING SERVICES | $15,843.75 | |
| 2024-08-14 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-08-14 | HILTON | ORG | TRAVEL: LODGING | $8,842.67 | |
| 2024-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,863.93 | |
| 2024-08-14 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $6,098.43 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $5,830.94 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $5,549.36 | |
| 2024-08-14 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $4,243.44 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $4,102.54 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $3,225.37 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $3,173.50 | |
| 2024-08-14 | MATT POWER PHOTOGRAPHY | ORG | EVENT EXPENSE: PHOTOGRAPHY | $1,950.00 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $1,745.00 | |
| 2024-08-14 | THE CARNEGIE CENTER OF COLUMBIA TUSCULUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $750.00 | |
| 2024-08-14 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $600.00 | |
| 2024-08-14 | HOTWIRE | ORG | TRAVEL: LODGING | $298.14 | |
| 2024-08-14 | RSVP CATERING | ORG | CATERING SERVICES | $277.00 | |
| 2024-08-14 | TARGET | ORG | EVENT STAGING EXPENSE | $32.20 | |
| 2024-08-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $316,091.12 | |
| 2024-08-13 | MOHEGAN SUN ARENA AT CASEY PLAZA | ORG | EVENT EXPENSE: FACILITY RENTAL | $70,000.00 | |
| 2024-08-13 | ODLUM CAPITAL LLC | ORG | CONTRIBUTION REFUND | $25,000.00 | |
| 2024-08-13 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $19,568.48 | |
| 2024-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,936.67 | |
| 2024-08-13 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $8,097.61 | |
| 2024-08-13 | HAMPTON INN | ORG | TRAVEL: LODGING | $2,953.76 | |
| 2024-08-13 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-08-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,612.66 | |
| 2024-08-13 | MELODY DAWN PHOTOGRAPHY | ORG | EVENT EXPENSE: PHOTOGRAPHY | $1,600.00 | |
| 2024-08-13 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,030.32 | |
| 2024-08-13 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $823.81 | |
| 2024-08-13 | VIP PROMPTING CORPORATION | ORG | EQUIPMENT RENTAL | $750.00 | |
| 2024-08-13 | ERIC BOWLER | IND | 0.00852909 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-08-13 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-13 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $98.70 | |
| 2024-08-13 | KROGER | ORG | TRAVEL: FOOD | $87.88 | |
| 2024-08-13 | FEDEX | ORG | DELIVERY SERVICES | $80.25 | |
| 2024-08-13 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-932.40 | |
| 2024-08-12 | HARRAH'S CHEROKEE CENTER - ASHEVILLE | ORG | EVENT EXPENSE: FACILITY RENTAL | $82,247.60 | |
| 2024-08-12 | TEAM HARBINGER LLC | ORG | EVENT STAGING EXPENSE & AUDIO/VISUAL SERVICES | $35,954.60 | |
| 2024-08-12 | TAG AIR, INC. | ORG | TRAVEL: AIR | $27,060.00 | |
| 2024-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16,253.60 | |
| 2024-08-12 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $10,000.00 | |
| 2024-08-12 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $8,000.00 | |
| 2024-08-12 | TIDEWATER MULCH & MATERIAL INC | ORG | EVENT STAGING EXPENSE | $7,868.00 | |
| 2024-08-12 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,577.99 | |
| 2024-08-12 | HAMPTON INN | ORG | TRAVEL: LODGING | $932.40 | |
| 2024-08-12 | HAMPTON INN | ORG | TRAVEL: LODGING | $932.40 | |
| 2024-08-12 | HAMPTON INN | ORG | TRAVEL: LODGING | $471.20 | |
| 2024-08-12 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $400.97 | |
| 2024-08-12 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $386.44 | |
| 2024-08-12 | BP | ORG | TRAVEL: FUEL | $79.21 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $68.72 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $34.36 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $29.56 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $29.42 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $29.42 | |
| 2024-08-12 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.61 | |
| 2024-08-12 | MOLLIE ASPEN | ORG | CREDIT: TRAVEL: LODGING | $-595.01 | |
| 2024-08-11 | A BLACK CAR SERVICE LLC | ORG | TRAVEL: GROUND TRANSPORTATION | $6,526.80 | |
| 2024-08-11 | DENNIS NIXON | IND | IN-KIND: EVENT EXPENSE: FOOD AND BEVERAGES | $3,256.60 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,159.91 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $733.42 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $733.42 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $716.58 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $706.61 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $645.08 | |
| 2024-08-11 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $602.74 | |
| 2024-08-11 | HAMPTON INN | ORG | TRAVEL: LODGING | $466.20 | |
| 2024-08-11 | FEDEX | ORG | DELIVERY SERVICES | $256.40 | |
| 2024-08-11 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-11 | AMAZON | ORG | EVENT STAGING EXPENSE | $65.73 | |
| 2024-08-11 | AMAZON | ORG | EVENT STAGING EXPENSE | $31.02 | |
| 2024-08-10 | AMY PHELAN | IND | IN-KIND: CATERING SERVICES, VALET SERVICES, & EVENT STAGING | $256,592.77 | |
| 2024-08-10 | HOLIDAY INN | ORG | TRAVEL: LODGING | $15,222.52 | |
| 2024-08-10 | HOST HOTELS & RESORTS | ORG | TRAVEL: LODGING | $14,322.80 | |
| 2024-08-10 | HOST HOTELS & RESORTS | ORG | TRAVEL: LODGING | $1,358.26 | |
| 2024-08-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $772.07 | |
| 2024-08-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $642.97 | |
| 2024-08-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $639.20 | |
| 2024-08-10 | HAMPTON INN | ORG | TRAVEL: LODGING | $466.20 | |
| 2024-08-10 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-466.20 | |
| 2024-08-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $247,781.44 | |
| 2024-08-09 | MONTANA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $62,659.66 | |
| 2024-08-09 | TAG AIR, INC. | ORG | TRAVEL: AIR | $50,840.00 | |
| 2024-08-09 | HOST HOTELS & RESORTS | ORG | TRAVEL: LODGING | $21,525.00 | |
| 2024-08-09 | TAG AIR, INC. | ORG | TRAVEL: AIR | $19,680.00 | |
| 2024-08-09 | TRUMP INTERNATIONAL HOTEL LAS VEGAS | ORG | FACILITY RENTAL & TRAVEL: LODGING | $17,091.94 | |
| 2024-08-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11,486.26 | |
| 2024-08-09 | GEMINI | ORG | MERCHANT FEES | $9,844.26 | |
| 2024-08-09 | RUSTY PARROT LODGE | ORG | TRAVEL: LODGING | $6,371.80 | |
| 2024-08-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $6,273.11 | |
| 2024-08-09 | COLORADO SECURITY AGENCY, INC. | ORG | SECURITY SERVICES | $3,910.88 | |
| 2024-08-09 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $2,025.69 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,864.80 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,398.60 | |
| 2024-08-09 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,297.44 | |
| 2024-08-09 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $1,142.03 | |
| 2024-08-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $858.60 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $744.44 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $466.20 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-09 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-09 | GEMINI | ORG | MERCHANT FEES | $75.00 | |
| 2024-08-09 | RUSTY PARROT LODGE | ORG | CREDIT: TRAVEL: LODGING | $-0.18 | |
| 2024-08-09 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-186.11 | |
| 2024-08-09 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-186.11 | |
| 2024-08-09 | PENDRY NEWPORT BEACH | ORG | CREDIT: TRAVEL: LODGING | $-497.19 | |
| 2024-08-09 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-1,398.60 | |
| 2024-08-09 | HAMPTON INN | ORG | CREDIT: TRAVEL: LODGING | $-1,398.60 | |
| 2024-08-08 | GRAND HYATT | ORG | FACILITY RENTAL/CATERING SERVICES | $49,589.38 | |
| 2024-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $24,099.70 | |
| 2024-08-08 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $21,066.52 | |
| 2024-08-08 | GRAND HYATT | ORG | TRAVEL: LODGING | $11,742.19 | |
| 2024-08-08 | MONTANA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $3,250.00 | |
| 2024-08-08 | UBER EATS | ORG | TRAVEL: FOOD | $53.01 | |
| 2024-08-07 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING STRATEGY CONSULTING | $270,000.00 | |
| 2024-08-07 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $229,622.69 | |
| 2024-08-07 | SHELL BAY CLUB | ORG | EVENT EXPENSE: FACILITY RENTAL | $200,000.00 | |
| 2024-08-07 | THE POST OAK HOTEL | ORG | FACILITY RENTAL/CATERING SERVICES | $111,708.80 | |
| 2024-08-07 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $67,500.00 | |
| 2024-08-07 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $40,348.70 | |
| 2024-08-07 | HOST HOTELS & RESORTS | ORG | TRAVEL: LODGING | $21,525.00 | |
| 2024-08-07 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,190.54 | |
| 2024-08-07 | LR PARIS LLC | ORG | PRINTING & DESIGN SERVICES | $7,939.57 | |
| 2024-08-07 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $2,350.00 | |
| 2024-08-07 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $1,713.66 | |
| 2024-08-07 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $1,221.51 | |
| 2024-08-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $801.10 | |
| 2024-08-07 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING & DESIGN SERVICES | $795.00 | |
| 2024-08-07 | THOMAS ARTHUR RIVERA | IND | PHOTOGRAPHY SERVICES | $750.00 | |
| 2024-08-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $715.94 | |
| 2024-08-07 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $612.31 | |
| 2024-08-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $608.51 | |
| 2024-08-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $509.98 | |
| 2024-08-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $321.51 | |
| 2024-08-07 | HAMPTON INN | ORG | TRAVEL: LODGING | $285.13 | |
| 2024-08-07 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-07 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-07 | SHELL | ORG | TRAVEL: FUEL | $78.89 | |
| 2024-08-07 | D'AMICO CATERING | ORG | CATERING SERVICES | $14.21 | |
| 2024-08-07 | HOLIDAY INN | ORG | TRAVEL: LODGING | $6.00 | |
| 2024-08-07 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-08-06 | BARBARA GRIMM MARSHALL | IND | CONTRIBUTION REFUND | $405,400.00 | |
| 2024-08-06 | HILTON | ORG | TRAVEL: LODGING | $26,128.73 | |
| 2024-08-06 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $24,424.69 | |
| 2024-08-06 | DJF GROUP, INC. DBA 2300ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $19,300.00 | |
| 2024-08-06 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $18,500.00 | |
| 2024-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17,324.57 | |
| 2024-08-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $3,455.54 | |
| 2024-08-06 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $2,827.95 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $2,082.27 | |
| 2024-08-06 | MOLLIE ASPEN | ORG | TRAVEL: LODGING | $1,885.30 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,883.81 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,866.44 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,532.56 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,486.24 | |
| 2024-08-06 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,486.24 | |
| 2024-08-06 | BERKELEY HOTEL | ORG | TRAVEL: LODGING | $300.00 | |
| 2024-08-06 | HOLIDAY INN | ORG | TRAVEL: LODGING | $250.82 | |
| 2024-08-06 | HAMPTON INN | ORG | TRAVEL: LODGING | $237.41 | |
| 2024-08-06 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-06 | BERKELEY HOTEL | ORG | TRAVEL: LODGING | $179.83 | |
| 2024-08-06 | UBER EATS | ORG | TRAVEL: FOOD | $53.20 | |
| 2024-08-06 | UBER EATS | ORG | TRAVEL: FOOD | $52.37 | |
| 2024-08-06 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-165.32 | |
| 2024-08-05 | BIJAN TEHRANI | IND | 344.0578 ETHEREUM RECEIVED, CONVERTED TO USDC, LIQUIDATED | $852,396.35 | |
| 2024-08-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-08-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $196,918.00 | |
| 2024-08-05 | JONES DAY | ORG | LEGAL CONSULTING | $159,912.50 | |
| 2024-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $24,154.18 | |
| 2024-08-05 | THREE ARBOR INSURANCE | ORG | INSURANCE | $12,597.34 | |
| 2024-08-05 | UNION HALL | ORG | EVENT EXPENSE: FACILITY RENTAL | $8,363.60 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,263.40 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,263.40 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,263.40 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,263.40 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,690.08 | |
| 2024-08-05 | HILTON | ORG | TRAVEL: LODGING | $1,215.23 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,060.81 | |
| 2024-08-05 | WOLSTEIN CHIROPRACTIC AND SPORTS INJURY CENTER LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $932.40 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $871.13 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $826.74 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $718.96 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $642.37 | |
| 2024-08-05 | HOLIDAY INN | ORG | TRAVEL: LODGING | $637.96 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $630.56 | |
| 2024-08-05 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $605.66 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $385.15 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $372.22 | |
| 2024-08-05 | HOLIDAY INN | ORG | TRAVEL: LODGING | $249.32 | |
| 2024-08-05 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-05 | UBER EATS | ORG | TRAVEL: FOOD | $53.98 | |
| 2024-08-04 | W ASPEN | ORG | TRAVEL: LODGING | $19,818.31 | |
| 2024-08-04 | HAMPTON INN | ORG | TRAVEL: LODGING | $3,729.60 | |
| 2024-08-04 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $171.72 | |
| 2024-08-04 | HAMPTON INN | ORG | TRAVEL: LODGING | $111.11 | |
| 2024-08-04 | HAMPTON INN | ORG | TRAVEL: LODGING | $111.11 | |
| 2024-08-04 | HAMPTON INN | ORG | TRAVEL: LODGING | $86.11 | |
| 2024-08-04 | HAMPTON INN | ORG | TRAVEL: FOOD | $11.11 | |
| 2024-08-03 | GEORGIA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $72,080.00 | |
| 2024-08-03 | HILTON | ORG | TRAVEL: LODGING | $12,464.43 | |
| 2024-08-03 | THOMAS PARENTEAU | IND | 0.00815320 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-08-03 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $273.95 | |
| 2024-08-02 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,500.00 | |
| 2024-08-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19,165.03 | |
| 2024-08-02 | HILTON | ORG | TRAVEL: LODGING | $10,638.60 | |
| 2024-08-02 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: EVENT SIGNS | $8,106.53 | |
| 2024-08-02 | INTERCONTINENTAL ST PAUL | ORG | TRAVEL: LODGING | $4,492.00 | |
| 2024-08-02 | CIATTARELLI FOR GOVERNOR | COM | CONTRIBUTION REFUND | $2,300.00 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,116.66 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $1,116.66 | |
| 2024-08-02 | TAXPAYER ACTION NETWORK | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $744.44 | |
| 2024-08-02 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $575.90 | |
| 2024-08-02 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $561.90 | |
| 2024-08-02 | BRETTE CAROLYN POWELL | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $517.29 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-08-02 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33,404.90 | |
| 2024-08-01 | RUSTY PARROT LODGE | ORG | TRAVEL: LODGING | $17,166.82 | |
| 2024-08-01 | HOLIDAY INN | ORG | TRAVEL: LODGING | $14,184.76 | |
| 2024-08-01 | PENDRY NEWPORT BEACH | ORG | TRAVEL: LODGING | $7,407.81 | |
| 2024-08-01 | INTERCONTINENTAL ST PAUL | ORG | TRAVEL: LODGING | $3,113.64 | |
| 2024-08-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,413.63 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,095.98 | |
| 2024-08-01 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,047.67 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $843.59 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $807.75 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $769.01 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.80 | |
| 2024-08-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $606.80 | |
| 2024-08-01 | STAPLES | ORG | EVENT STAGING EXPENSE | $373.40 | |
| 2024-08-01 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $273.95 | |
| 2024-08-01 | HAMPTON INN | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - LEGAL | $6,608,419.42 | |
| 2024-07-31 | SAVE AMERICA | PAC | TRANSFER OF NET PROCEEDS | $5,882,345.90 | |
| 2024-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - OPERATING | $5,750,636.55 | |
| 2024-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - CONVENTION | $3,384,737.65 | |
| 2024-07-31 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF NET PROCEEDS - HEADQUARTERS | $3,354,320.66 | |
| 2024-07-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $3,233,863.88 |
| 2024-07-31 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | TRANSFER OF NET PROCEEDS | DONALD TRUMP | $2,848,219.90 |
| 2024-07-31 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $239,159.71 | |
| 2024-07-31 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,250.00 | |
| 2024-07-31 | TAG AIR, INC. | ORG | TRAVEL: AIR | $93,480.00 | |
| 2024-07-31 | GEORGIA STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $33,500.00 | |
| 2024-07-31 | DEDMON CENTER - RADFORD UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $30,225.00 | |
| 2024-07-31 | DONALD J. TRUMP REPUBLICAN NOMINEE FUND 2024 | COM | TRANSFER OF NET PROCEEDS | $29,133.95 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,789.60 | |
| 2024-07-31 | JOHN HARRIS | IND | IN-KIND: EVENT STAGING & CATERING SERVICES | $7,076.36 | |
| 2024-07-31 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $3,390.00 | |
| 2024-07-31 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $3,249.60 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,467.39 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,435.89 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,433.89 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,246.12 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,225.62 | |
| 2024-07-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,153.36 | |
| 2024-07-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $1,018.02 | |
| 2024-07-31 | ARTHUR THOMAS RIVERA | IND | PHOTOGRAPHY SERVICES | $925.00 | |
| 2024-07-31 | YOUNGER CREATIVES LLC | ORG | PHOTOGRAPHY SERVICES | $750.00 | |
| 2024-07-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $728.69 | |
| 2024-07-31 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $699.87 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $627.81 | |
| 2024-07-31 | KEVIN MCELYEA | IND | 0.00763642 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-07-31 | HOLIDAY INN | ORG | TRAVEL: LODGING | $408.54 | |
| 2024-07-31 | HILTON | ORG | TRAVEL: LODGING | $165.32 | |
| 2024-07-31 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $102.01 | |
| 2024-07-30 | CHASE HERRO | IND | 250000 USDC RECEIVED, LIQUIDATED | $250,000.00 | |
| 2024-07-30 | SEC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $79,916.52 | |
| 2024-07-30 | TAG AIR, INC. | ORG | TRAVEL: AIR | $49,200.00 | |
| 2024-07-30 | ACUMEN SOLUTIONS GROUP LLC | ORG | INSURANCE | $30,050.48 | |
| 2024-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14,275.90 | |
| 2024-07-30 | RESIDENCE INN ST CLOUD | ORG | TRAVEL: LODGING | $3,767.61 | |
| 2024-07-30 | ABACUS INSURANCE BROKERS | ORG | INSURANCE | $2,955.80 | |
| 2024-07-30 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $2,025.66 | |
| 2024-07-30 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $1,998.25 | |
| 2024-07-30 | HILTON | ORG | TRAVEL: LODGING | $1,865.51 | |
| 2024-07-30 | HILTON | ORG | TRAVEL: LODGING | $1,805.82 | |
| 2024-07-30 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $1,661.04 | |
| 2024-07-30 | JANA NOONAN PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,250.00 | |
| 2024-07-30 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $996.62 | |
| 2024-07-30 | HOLIDAY INN | ORG | TRAVEL: LODGING | $687.54 | |
| 2024-07-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.41 | |
| 2024-07-30 | HILTON | ORG | TRAVEL: LODGING | $418.94 | |
| 2024-07-30 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $273.95 | |
| 2024-07-30 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $273.95 | |
| 2024-07-30 | RENAISSANCE NEWARK AIRPORT HOTEL | ORG | TRAVEL: LODGING | $273.95 | |
| 2024-07-30 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-418.94 | |
| 2024-07-30 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-1,805.82 | |
| 2024-07-29 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,000.00 | |
| 2024-07-29 | JOSHUA HANNA | IND | CONTRIBUTION REFUND | $60,000.00 | |
| 2024-07-29 | SAMIR TABAR | IND | CONTRIBUTION REFUND | $60,000.00 | |
| 2024-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34,419.41 | |
| 2024-07-29 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $20,846.86 | |
| 2024-07-29 | APC HOSPITALITY, LLC | ORG | EVENT EXPENSE: VALET SERVICES | $11,400.00 | |
| 2024-07-29 | INTERCONTINENTAL ST PAUL | ORG | TRAVEL: LODGING | $5,629.48 | |
| 2024-07-29 | AZ DISCOUNT PARTY RENTALS | ORG | EVENT STAGING EXPENSE | $4,550.38 | |
| 2024-07-29 | GOLDSTAR MANAGEMENT, LLC | ORG | PARKING SERVICES | $2,800.00 | |
| 2024-07-29 | HOLIDAY INN | ORG | TRAVEL: LODGING | $1,037.85 | |
| 2024-07-29 | KYLE MICHAEL | IND | 0.3012 ETHEREUM RECEIVED, SIMULTANEOUSLY CONVERTED TO USDC, NOT LIQUIDATED | $1,000.00 | |
| 2024-07-29 | PERRIER PARTY RENTALS, INC. | ORG | EVENT STAGING EXPENSE | $978.48 | |
| 2024-07-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.41 | |
| 2024-07-29 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $436.96 | |
| 2024-07-29 | ASBURY ALE HOUSE | ORG | CATERING SERVICES | $249.17 | |
| 2024-07-29 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $241.92 | |
| 2024-07-29 | PBIA AIRPORT PARKING | ORG | TRAVEL: PARKING | $52.00 | |
| 2024-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.00 | |
| 2024-07-28 | JOE CAYRE | IND | IN-KIND: EVENT STAGING EXPENSE, PRINTING, PARKING, PRODUCTION, CATERING, & SECURITY SERVICES | $87,979.26 | |
| 2024-07-28 | HARRY ADJMI | IND | IN-KIND: CATERING SERVICES | $50,000.00 | |
| 2024-07-28 | MIKE BELSHE | IND | 0.7350563 BITCOINS RECEIVED NOT LIQUIDATED | $49,945.45 | |
| 2024-07-28 | HAIM CHERA | IND | IN-KIND: EVENT STAGING EXPENSE & SUPPLIES | $10,506.30 | |
| 2024-07-28 | DOUBLETREE HOTEL | ORG | TRAVEL: LODGING | $2,888.55 | |
| 2024-07-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $903.71 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $750.12 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $750.12 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $750.12 | |
| 2024-07-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.41 | |
| 2024-07-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $675.41 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $642.96 | |
| 2024-07-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $436.96 | |
| 2024-07-28 | HILTON | ORG | TRAVEL: LODGING | $418.94 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $107.16 | |
| 2024-07-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $107.16 | |
| 2024-07-28 | UPS | ORG | DELIVERY SERVICES | $29.21 | |
| 2024-07-27 | ANDREW YASHCHUK | IND | 1 PHYSICAL CASASCIUS BITCOIN RECEIVED NOT LIQUIDATED | $67,813.34 | |
| 2024-07-27 | DOUBLETREE HOTEL | ORG | TRAVEL: LODGING | $3,273.69 | |
| 2024-07-27 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,096.22 | |
| 2024-07-27 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,096.22 | |
| 2024-07-27 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,096.22 | |
| 2024-07-27 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,096.22 | |
| 2024-07-27 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,096.22 | |
| 2024-07-27 | HILTON | ORG | TRAVEL: LODGING | $1,329.71 | |
| 2024-07-27 | HILTON | ORG | TRAVEL: LODGING | $1,309.24 | |
| 2024-07-27 | HILTON | ORG | TRAVEL: LODGING | $1,302.77 | |
| 2024-07-27 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $532.85 | |
| 2024-07-27 | EARTH ANGEL BEAUTY AT ARBOR | ORG | EVENT STAGING EXPENSE | $294.00 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $291.54 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $291.54 | |
| 2024-07-27 | TEMPTING BEAUTY LLC | ORG | EVENT STAGING EXPENSE | $276.00 | |
| 2024-07-27 | STAPLES | ORG | OFFICE SUPPLIES | $236.19 | |
| 2024-07-27 | HILTON | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $145.77 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $145.77 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $145.77 | |
| 2024-07-27 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $145.77 | |
| 2024-07-27 | STAPLES | ORG | OFFICE SUPPLIES | $119.38 | |
| 2024-07-27 | STAPLES | ORG | OFFICE SUPPLIES | $111.92 | |
| 2024-07-27 | FEDEX | ORG | DELIVERY SERVICES | $24.75 | |
| 2024-07-27 | CHICK-FIL-A | ORG | TRAVEL: FOOD | $18.31 | |
| 2024-07-27 | STAPLES | ORG | OFFICE SUPPLIES | $17.82 | |
| 2024-07-27 | STAPLES | ORG | OFFICE SUPPLIES | $15.35 | |
| 2024-07-27 | FEDEX | ORG | DELIVERY SERVICES | $5.60 | |
| 2024-07-27 | FEDEX | ORG | DELIVERY SERVICES | $4.93 | |
| 2024-07-27 | FEDEX | ORG | DELIVERY SERVICES | $3.03 | |
| 2024-07-26 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $198,069.33 | |
| 2024-07-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $36,354.09 | |
| 2024-07-26 | MARK DAVENPORT | IND | IN-KIND: EVENT STAGING & CATERING SERVICES | $17,203.22 | |
| 2024-07-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $10,741.21 | |
| 2024-07-26 | HILTON | ORG | TRAVEL: LODGING | $10,000.00 | |
| 2024-07-26 | ELLIOT RISHTY | IND | 10000 USDC RECEIVED, LIQUIDATED | $10,000.00 | |
| 2024-07-26 | PENNSYLVANIA FARM SHOW COMPLEX & EXPO CENTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $8,389.05 | |
| 2024-07-26 | ABIGAIL FAYE MATHIS | IND | FUNDRAISING CONSULTING | $8,000.00 | |
| 2024-07-26 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS | $5,246.09 | |
| 2024-07-26 | HILTON | ORG | TRAVEL: LODGING | $5,000.00 | |
| 2024-07-26 | IHG HOTELS & RESORTS | ORG | TRAVEL: LODGING | $3,241.26 | |
| 2024-07-26 | D'AMICO CATERING | ORG | EVENT EXPENSE: CATERING SERVICES | $2,450.52 | |
| 2024-07-26 | RIGHT SIDE BROADCASTING NETWORK LLC | ORG | EVENT EXPENSE: BROADCASTING | $2,000.00 | |
| 2024-07-26 | ILLINOIS BLACK REPUBLICAN CAUCUS | COM | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-07-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $618.18 | |
| 2024-07-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $612.82 | |
| 2024-07-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.12 | |
| 2024-07-26 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $558.36 | |
| 2024-07-26 | LETS GET MOVING INC | ORG | TRANSPORTATION SERVICES | $494.00 | |
| 2024-07-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $341.55 | |
| 2024-07-26 | TARGET | ORG | EVENT STAGING EXPENSE | $172.46 | |
| 2024-07-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $101.99 | |
| 2024-07-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $101.99 | |
| 2024-07-26 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $101.99 | |
| 2024-07-26 | UPS | ORG | DELIVERY SERVICES | $39.90 | |
| 2024-07-25 | DAVID BAILEY | IND | 7.78746088 BITCOINS RECEIVED NOT LIQUIDATED | $498,576.68 | |
| 2024-07-25 | MICHAEL TERPIN | IND | 19.0689278177519 ETHEREUM RECEIVED NOT LIQUIDATED | $60,412.46 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34,128.80 | |
| 2024-07-25 | RENO-SPARKS CONVENTION CENTER | ORG | FACILITY RENTAL, EVENT STAGING EXPENSE, & EMS SERVICES | $22,327.75 | |
| 2024-07-25 | D'AMICO CATERING | ORG | CATERING SERVICES | $15,399.28 | |
| 2024-07-25 | BUTLER AMBULANCE SERVICE | ORG | EVENT EXPENSE: EMERGENCY MEDICAL SERVICES | $7,920.00 | |
| 2024-07-25 | HILTON | ORG | TRAVEL: LODGING | $5,899.70 | |
| 2024-07-25 | HENRY KAMOU | IND | 1.067 ETHEREUM RECEIVED, SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $3,300.00 | |
| 2024-07-25 | JANA NOONAN PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $1,250.00 | |
| 2024-07-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $957.60 | |
| 2024-07-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.12 | |
| 2024-07-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.12 | |
| 2024-07-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $611.12 | |
| 2024-07-25 | BERKELEY HOTEL | ORG | TRAVEL: LODGING | $406.50 | |
| 2024-07-25 | T-MOBILE | ORG | MOBILE PHONE EXPENSE | $317.89 | |
| 2024-07-25 | MICHAEL TERPIN | IND | 0.0321208772854004 ETHEREUM RECEIVED NOT LIQUIDATED | $101.06 | |
| 2024-07-25 | UPS | ORG | DELIVERY SERVICES | $47.59 | |
| 2024-07-25 | UPS | ORG | DELIVERY SERVICES | $46.94 | |
| 2024-07-25 | UPS | ORG | DELIVERY SERVICES | $42.96 | |
| 2024-07-25 | HILTON | ORG | CREDIT: TRAVEL: LODGING | $-1.70 | |
| 2024-07-24 | SKY VIEW CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $203,727.67 | |
| 2024-07-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,000.00 | |
| 2024-07-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $175,000.00 | |
| 2024-07-24 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $136,293.60 | |
| 2024-07-24 | ST CLOUD STATE UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $35,000.00 | |
| 2024-07-24 | CINDY MARRELLI | IND | CONTRIBUTION REFUND | $25,000.00 | |
| 2024-07-24 | FOUR SEASONS HOTEL | ORG | TRAVEL: LODGING | $23,348.30 | |
| 2024-07-24 | BILL BEAN | IND | IN-KIND: EVENT STAGING | $14,000.38 | |
| 2024-07-24 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS | $13,160.07 | |
| 2024-07-24 | BERKELEY HOTEL | ORG | TRAVEL: LODGING | $6,625.80 | |
| 2024-07-24 | FORT WAYNE AERO CENTER | ORG | TRAVEL: AIR | $5,800.00 | |
| 2024-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,467.07 | |
| 2024-07-24 | HILTON | ORG | TRAVEL: LODGING | $1,925.70 | |
| 2024-07-24 | CRYPTO FIEND LLC | ORG | PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-07-24 | CROWNE PLAZA | ORG | TRAVEL: LODGING | $393.55 | |
| 2024-07-23 | GARY CARDONE | IND | 12.79245939 BITCOINS RECEIVED NOT LIQUIDATED | $844,474.25 | |
| 2024-07-23 | STEVEN HAWLEY | IND | 28.77 ETHEREUM RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $100,000.00 | |
| 2024-07-23 | TAG AIR, INC. | ORG | TRAVEL: AIR | $67,240.00 | |
| 2024-07-23 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $60,265.00 | |
| 2024-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19,954.18 | |
| 2024-07-23 | LIBERTY HIGH SCHOOL | ORG | EVENT EXPENSE: FACILITY RENTAL | $11,607.10 | |
| 2024-07-23 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS | $4,407.62 | |
| 2024-07-23 | SUMMIT CITY RENTAL | ORG | EVENT STAGING EXPENSE | $3,507.72 | |
| 2024-07-23 | HILTON | ORG | TRAVEL: LODGING | $1,155.42 | |
| 2024-07-23 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $650.40 | |
| 2024-07-23 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $650.40 | |
| 2024-07-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $583.08 | |
| 2024-07-23 | LETS GET MOVING INC | ORG | TRANSPORTATION SERVICES | $494.00 | |
| 2024-07-23 | TARGET | ORG | EVENT STAGING EXPENSE | $159.67 | |
| 2024-07-22 | JON RICHARDSON | IND | 12.5 BITCOINS RECEIVED NOT LIQUIDATED | $853,914.12 | |
| 2024-07-22 | ARIZONA CHRISTIAN UNIVERSITY | ORG | EVENT EXPENSE: FACILITY RENTAL | $25,000.00 | |
| 2024-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,390.57 | |
| 2024-07-22 | ARTHUR THOMAS RIVERA | IND | PHOTOGRAPHY SERVICES | $5,950.00 | |
| 2024-07-22 | HILTON | ORG | TRAVEL: LODGING | $4,000.00 | |
| 2024-07-22 | MICHAEL HOPKINS PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $2,875.49 | |
| 2024-07-22 | MICHAEL HOPKINS PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $1,903.15 | |
| 2024-07-22 | AVANTSPACE | ORG | FACILITY RENTAL | $1,379.00 | |
| 2024-07-22 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: HATS | $976.41 | |
| 2024-07-22 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $703.36 | |
| 2024-07-22 | JESSE POWELL | IND | CONTRIBUTION REFUND | $343.22 | |
| 2024-07-22 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $107.16 | |
| 2024-07-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $603.74 | |
| 2024-07-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $582.95 | |
| 2024-07-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $415.54 | |
| 2024-07-21 | BP | ORG | TRAVEL: FUEL | $81.30 | |
| 2024-07-21 | CURRITO - HYDE PARK | ORG | TRAVEL: FOOD | $35.96 | |
| 2024-07-21 | ALLIANZ INSURANCE | ORG | TRAVEL INSURANCE | $12.00 | |
| 2024-07-20 | AMAN AGARWAL | IND | 60000 TETHER RECEIVED, CONVERTED TO USDC, LIQUIDATED | $60,006.60 | |
| 2024-07-20 | SETH OTTERSTAD | IND | 17.11 ETHEREUM RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $60,000.00 | |
| 2024-07-19 | BRUCE FENTON | IND | 0.895096 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $60,000.00 | |
| 2024-07-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8,877.72 | |
| 2024-07-19 | UNIQUELY DC LLC | ORG | EVENT STAGING EXPENSE | $4,365.00 | |
| 2024-07-19 | TARGET | ORG | EVENT STAGING EXPENSE | $1,065.51 | |
| 2024-07-19 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $284.96 | |
| 2024-07-19 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $238.69 | |
| 2024-07-19 | HILTON | ORG | TRAVEL: LODGING | $186.11 | |
| 2024-07-19 | THE PFISTER HOTEL | ORG | TRAVEL: LODGING | $117.19 | |
| 2024-07-19 | THE PFISTER HOTEL | ORG | TRAVEL: LODGING | $88.05 | |
| 2024-07-19 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $70.83 | |
| 2024-07-19 | THE PFISTER HOTEL | ORG | TRAVEL: LODGING | $45.53 | |
| 2024-07-19 | HOME DEPOT | ORG | EVENT STAGING EXPENSE | $30.29 | |
| 2024-07-18 | JUSTIN MALKIN | IND | 8 BITCOINS RECEIVED, CONVERTED TO USDC, NOT LIQUIDATED | $508,552.40 | |
| 2024-07-18 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $125,000.00 | |
| 2024-07-18 | RENE CRUZ | IND | 1.543030 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $100,000.00 | |
| 2024-07-18 | HUBBERT STRATEGIC CONSULTING, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $73,237.32 | |
| 2024-07-18 | JOHN PAQUETTE | IND | 0.926243 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $60,000.00 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $35,078.20 | |
| 2024-07-18 | BOJANGLES COLISEUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $25,000.00 | |
| 2024-07-18 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS | $4,173.81 | |
| 2024-07-18 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-07-17 | TRUMP NATIONAL DORAL MIAMI | ORG | FACILITY RENTAL/CATERING SERVICES | $36,719.50 | |
| 2024-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,001.00 | |
| 2024-07-17 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $633.34 | |
| 2024-07-17 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $331.04 | |
| 2024-07-17 | UPS | ORG | DELIVERY SERVICES | $81.84 | |
| 2024-07-17 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $70.83 | |
| 2024-07-17 | UPS | ORG | DELIVERY SERVICES | $39.73 | |
| 2024-07-16 | TAG AIR, INC. | ORG | TRAVEL: AIR | $45,920.00 | |
| 2024-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13,582.57 | |
| 2024-07-16 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $852.55 | |
| 2024-07-16 | FISERV FORUM | ORG | EVENT EXPENSE: FACILITY RENTAL | $588.02 | |
| 2024-07-16 | CHOWBUS, INC. | ORG | TRAVEL: FOOD | $65.28 | |
| 2024-07-15 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $200,000.00 | |
| 2024-07-15 | SMG - VAN ANDEL ARENA | ORG | EVENT EXPENSE: FACILITY RENTAL | $100,000.00 | |
| 2024-07-15 | LEVY PREMIUM FOODSERVICE LP | ORG | CATERING SERVICES | $26,845.68 | |
| 2024-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,843.43 | |
| 2024-07-15 | ANTOINE ROUSSEAUX | IND | 0.00780271 BITCOINS RECEIVED SIMULTANEOUSLY CONVERTED TO USDC, LIQUIDATED | $500.00 | |
| 2024-07-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $273.03 | |
| 2024-07-14 | HILTON | ORG | TRAVEL: LODGING | $3,698.52 | |
| 2024-07-14 | UPS | ORG | DELIVERY SERVICES | $21.00 | |
| 2024-07-13 | HILTON | ORG | TRAVEL: LODGING | $2,153.50 | |
| 2024-07-13 | UPS | ORG | DELIVERY SERVICES | $32.02 | |
| 2024-07-13 | UPS | ORG | DELIVERY SERVICES | $28.58 | |
| 2024-07-12 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $67,746.58 | |
| 2024-07-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $45,320.33 | |
| 2024-07-12 | HILTON | ORG | TRAVEL: LODGING | $14,799.80 | |
| 2024-07-12 | E STREET STRATEGIES | ORG | FUNDRAISING CONSULTING | $13,300.00 | |
| 2024-07-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,966.18 | |
| 2024-07-12 | HILTON | ORG | TRAVEL: LODGING | $1,717.17 | |
| 2024-07-12 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $788.85 | |
| 2024-07-12 | ARTHUR THOMAS RIVERA | IND | PHOTOGRAPHY SERVICES | $150.00 | |
| 2024-07-12 | UPS | ORG | DELIVERY SERVICES | $55.00 | |
| 2024-07-12 | UPS | ORG | DELIVERY SERVICES | $15.00 | |
| 2024-07-11 | THREE ARBOR INSURANCE | ORG | INSURANCE | $538,130.00 | |
| 2024-07-11 | PLUVIOUS GROUP LLC | ORG | FUNDRAISING CONSULTING | $225,662.81 | |
| 2024-07-11 | LIQUID CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $208,319.36 | |
| 2024-07-11 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $192,762.81 | |
| 2024-07-11 | ELEVENTH STREET STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $56,006.65 | |
| 2024-07-11 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $19,778.85 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12,873.11 | |
| 2024-07-11 | LOU NEGLEY BOTTLED WATER | ORG | EVENT EXPENSE: CATERING SERVICES | $10,718.40 | |
| 2024-07-11 | BUTLER FARM SHOW, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $10,000.00 | |
| 2024-07-11 | ABIGAIL FAYE MATHIS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $8,659.00 | |
| 2024-07-11 | SAWGRASS STRATEGIES, LLC | ORG | TRAVEL EXPENSES | $5,850.10 | |
| 2024-07-11 | DIRECTSND, LLC | ORG | SMS ADVERTISING | $5,810.91 | |
| 2024-07-11 | THE POST OAK HOTEL | ORG | TRAVEL: LODGING | $2,734.99 | |
| 2024-07-11 | HIGHWOOD CAPITAL, LLC | ORG | TRAVEL EXPENSES | $2,099.02 | |
| 2024-07-11 | KID GLOVES | ORG | MOVING EXPENSE | $2,073.50 | |
| 2024-07-11 | IMAGES BY EMILY LLC | ORG | PHOTOGRAPHY SERVICES | $1,600.00 | |
| 2024-07-11 | HILTON | ORG | TRAVEL: LODGING | $1,585.08 | |
| 2024-07-11 | SKY VIEW CAPITAL, LLC | ORG | TRAVEL EXPENSES | $1,506.02 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,064.25 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,060.39 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,053.64 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,029.80 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,020.39 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,020.39 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,020.39 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,020.39 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $874.62 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $764.55 | |
| 2024-07-11 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $437.31 | |
| 2024-07-11 | UPS | ORG | DELIVERY SERVICES | $17.82 | |
| 2024-07-10 | SUTTON PROPERTIES LLP | ORG | CONTRIBUTION REFUND | $100,000.00 | |
| 2024-07-10 | STANDARD CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $49,340.00 | |
| 2024-07-10 | BLANCOCO, LLC | ORG | FUNDRAISING CONSULTING | $19,369.57 | |
| 2024-07-10 | SAWGRASS STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $18,500.00 | |
| 2024-07-10 | MASON STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $14,585.00 | |
| 2024-07-10 | COMMUNITY AMBULANCE | ORG | EVENT EXPENSE: EMERGENCY MEDICAL SERVICES | $9,310.00 | |
| 2024-07-10 | PLP ENTERPRISES, INC. | ORG | FUNDRAISING CONSULTING | $8,150.31 | |
| 2024-07-10 | THE WHILLIER GROUP, INC. | ORG | FUNDRAISING CONSULTING | $6,976.01 | |
| 2024-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5,943.54 | |
| 2024-07-10 | SHANNA WOODBURY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $5,105.95 | |
| 2024-07-10 | PRIME TRANSIT NOLA | ORG | TRAVEL: GROUND TRANSPORTATION | $1,561.75 | |
| 2024-07-10 | HILTON | ORG | TRAVEL: LODGING | $1,188.81 | |
| 2024-07-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $399.06 | |
| 2024-07-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $388.58 | |
| 2024-07-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $193.26 | |
| 2024-07-10 | MEREDITH OROURKE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $184.60 | |
| 2024-07-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $145.77 | |
| 2024-07-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $129.46 | |
| 2024-07-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.20 | |
| 2024-07-10 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $8.95 | |
| 2024-07-09 | DONALD J. TRUMP FOR PRESIDENT 2024, INC. | CCM | REIMBURSEMENT FOR FUNDRAISING EXPENSES | $116,221.84 | |
| 2024-07-09 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS | $3,023.03 | |
| 2024-07-09 | HILTON | ORG | TRAVEL: LODGING | $1,188.81 | |
| 2024-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,005.77 | |
| 2024-07-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $291.54 | |
| 2024-07-09 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $291.54 | |
| 2024-07-08 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $250,000.00 | |
| 2024-07-08 | PATRICK LOWRY | IND | 1.51 BITCOINS RECEIVED, CONVERTED TO USDC, LIQUIDATED | $84,217.56 | |
| 2024-07-08 | AMERICAN COACH & LIMOUSINE, INC | ORG | TRAVEL: GROUND TRANSPORTATION | $68,850.00 | |
| 2024-07-08 | TRUMP NATIONAL DORAL MIAMI | ORG | EVENT EXPENSE: FACILITY RENTAL | $36,380.00 | |
| 2024-07-08 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $28,731.18 | |
| 2024-07-08 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $10,000.00 | |
| 2024-07-08 | TRUMP NATIONAL GOLF CLUB - WESTCHESTER | ORG | EVENT EXPENSE: FACILITY RENTAL | $5,751.46 | |
| 2024-07-08 | JBEST & COMPANY, LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-07-08 | RED CANNON CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,239.09 | |
| 2024-07-08 | HILTON | ORG | TRAVEL: LODGING | $1,056.72 | |
| 2024-07-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $177.32 | |
| 2024-07-08 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $129.46 | |
| 2024-07-07 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $6.95 | |
| 2024-07-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,815.93 | |
| 2024-07-05 | HORN ART CO. LLC | ORG | PHOTOGRAPHY SERVICES | $400.00 | |
| 2024-07-05 | UPS | ORG | DELIVERY SERVICES | $14.92 | |
| 2024-07-03 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $358,910.71 | |
| 2024-07-03 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $245,000.00 | |
| 2024-07-03 | FORWARD STRATEGIES, INC. | ORG | FUNDRAISING CONSULTING | $105,041.18 | |
| 2024-07-03 | LEVY PREMIUM FOODSERVICE LP | ORG | CATERING SERVICES | $93,688.69 | |
| 2024-07-03 | NORTHWEST STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $60,000.00 | |
| 2024-07-03 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $55,431.35 | |
| 2024-07-03 | TRUMP NATIONAL DORAL MIAMI | ORG | EVENT EXPENSE: FACILITY RENTAL | $53,500.00 | |
| 2024-07-03 | TAG AIR, INC. | ORG | TRAVEL: AIR | $19,680.00 | |
| 2024-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15,706.39 | |
| 2024-07-03 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $15,000.00 | |
| 2024-07-03 | ACE SPECIALTIES, LLC | ORG | COLLATERAL: SIGNS, HATS, & PINS | $12,102.15 | |
| 2024-07-03 | THE LS GROUP, INC. | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-07-03 | OLD PALM GOLF CLUB INC. | ORG | CATERING SERVICES | $6,349.01 | |
| 2024-07-03 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $1,220.10 | |
| 2024-07-03 | CAREY INTERNATIONAL, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $145.93 | |
| 2024-07-03 | CAREY INTERNATIONAL, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $128.01 | |
| 2024-07-03 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $1.05 | |
| 2024-07-02 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $300,000.00 | |
| 2024-07-02 | PALMETTO DEVELOPMENT STRATEGIES | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2024-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,218.04 | |
| 2024-07-02 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $265.31 | |
| 2024-07-02 | MEREDITH OROURKE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $199.69 | |
| 2024-07-02 | STEVEN NIKOUI | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $192.97 | |
| 2024-07-01 | EVENT STRATEGIES, INC. | ORG | AUDIO VISUAL SERVICES, EVENT STAGING EXPENSE, & TRAVEL EXPENSES | $10,000.00 | |
| 2024-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,580.17 | |
| 2024-07-01 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $779.98 | |
| 2024-06-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $867.31 | |
| 2024-06-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $696.08 | |
| 2024-06-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $566.94 | |
| 2024-06-30 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $517.84 | |
| 2024-06-29 | CORPORATE AUDIO VISUAL SERVICES | ORG | EVENT STAGING EXPENSE | $4,122.78 | |
| 2024-06-29 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $188.10 | |
| 2024-06-29 | UPS | ORG | DELIVERY SERVICES | $81.81 | |
| 2024-06-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $689.94 | |
| 2024-06-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $480.18 | |
| 2024-06-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $399.75 | |
| 2024-06-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $399.75 | |
| 2024-06-28 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $399.75 | |
| 2024-06-28 | CAREY INTERNATIONAL, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $188.28 | |
| 2024-06-28 | HERTZ | ORG | TRAVEL: CAR RENTAL | $102.24 | |
| 2024-06-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $50.51 | |
| 2024-06-27 | FESTIVAL PARK, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,585.63 | |
| 2024-06-27 | FESTIVAL PARK, LLC | ORG | EVENT EXPENSE: FACILITY RENTAL | $2,585.62 | |
| 2024-06-27 | DELTA AIRLINES | ORG | TRAVEL: AIR | $563.48 | |
| 2024-06-26 | ELITE TOURS OF ATLANTA | ORG | EVENT EXPENSE: GROUND TRANSPORTATION | $1,544.40 | |
| 2024-06-26 | ELITE TOURS OF ATLANTA | ORG | EVENT EXPENSE: GROUND TRANSPORTATION | $1,544.40 | |
| 2024-06-26 | ATLANTA BLACK CAR LIMO | ORG | TRAVEL: GROUND TRANSPORTATION | $815.91 | |
| 2024-06-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $249.47 | |
| 2024-06-26 | CAREY INTERNATIONAL, INC. | ORG | TRAVEL: GROUND TRANSPORTATION | $188.28 | |
| 2024-06-26 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $41.89 | |
| 2024-06-26 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $13.86 | |
| 2024-06-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,556.96 | |
| 2024-06-25 | OMNI HOTEL | ORG | TRAVEL: LODGING | $922.00 | |
| 2024-06-25 | OMNI HOTEL | ORG | TRAVEL: LODGING | $922.00 | |
| 2024-06-25 | OMNI HOTEL | ORG | TRAVEL: LODGING | $922.00 | |
| 2024-06-25 | BEST-VIP CHAUFFEURED WORLDWIDE | ORG | TRAVEL: GROUND TRANSPORTATION | $815.75 | |
| 2024-06-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $778.38 | |
| 2024-06-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $707.89 | |
| 2024-06-25 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $651.65 | |
| 2024-06-25 | DELTA AIRLINES | ORG | TRAVEL: AIR | $383.48 | |
| 2024-06-25 | DELTA AIR LINES | ORG | TRAVEL: AIR | $88.02 | |
| 2024-06-24 | THE CASK | ORG | EVENT EXPENSE: CATERING SERVICES | $4,999.68 | |
| 2024-06-24 | UNITED AIRLINES INC | ORG | TRAVEL: AIR | $1,376.96 | |
| 2024-06-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,256.95 | |
| 2024-06-24 | DUFFY'S FLOWERS & PLANTS | ORG | FLORAL EXPENSE | $211.58 | |
| 2024-06-24 | DUNN AND SONNIER | ORG | FLORAL EXPENSE | $187.68 | |
| 2024-06-24 | HILTON | ORG | TRAVEL: LODGING | $184.60 | |
| 2024-06-24 | HILTON | ORG | TRAVEL: LODGING | $184.60 | |
| 2024-06-24 | JETBLUE AIRWAYS | ORG | CREDIT: TRAVEL: AIR | $-136.00 | |
| 2024-06-24 | DELTA AIR LINES | ORG | CREDIT: TRAVEL: AIR | $-1,302.95 | |
| 2024-06-23 | HILTON | ORG | TRAVEL: LODGING | $517.29 | |
| 2024-06-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $489.45 | |
| 2024-06-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $478.88 | |
| 2024-06-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $450.33 | |
| 2024-06-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $446.10 | |
| 2024-06-23 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $442.40 | |
| 2024-06-23 | HERTZ | ORG | TRAVEL: CAR RENTAL | $240.61 | |
| 2024-06-23 | ONTARIO INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $90.00 | |
| 2024-06-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $62.01 | |
| 2024-06-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $40.96 | |
| 2024-06-21 | DELTA AIR LINES | ORG | TRAVEL: AIR | $1,308.94 | |
| 2024-06-21 | DELTA AIR LINES | ORG | TRAVEL: AIR | $1,302.95 | |
| 2024-06-21 | DELTA AIR LINES | ORG | TRAVEL: AIR | $688.48 | |
| 2024-06-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $447.88 | |
| 2024-06-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $440.95 | |
| 2024-06-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $431.87 | |
| 2024-06-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $269.72 | |
| 2024-06-21 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $250.97 | |
| 2024-06-20 | JETBLUE AIRWAYS | ORG | TRAVEL: AIR | $713.10 | |
| 2024-06-20 | HILTON | ORG | TRAVEL: LODGING | $260.00 | |
| 2024-06-20 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $187.31 | |
| 2024-06-20 | JETBLUE AIRWAYS | ORG | TRAVEL: AIR | $136.00 | |
| 2024-06-20 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $88.28 | |
| 2024-06-20 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $75.96 | |
| 2024-06-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.41 | |
| 2024-06-20 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $10.90 | |
| 2024-06-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $10.45 | |
| 2024-06-20 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $5.50 | |
| 2024-06-19 | HILTON | ORG | TRAVEL: LODGING | $7,278.10 | |
| 2024-06-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $481.59 | |
| 2024-06-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $445.69 | |
| 2024-06-19 | ENTERPRISE RENT A CAR | ORG | TRAVEL: CAR RENTAL | $436.63 | |
| 2024-06-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $56.14 | |
| 2024-06-18 | MILLER PORTABLES | ORG | EVENT STAGING EXPENSE | $1,854.00 | |
| 2024-06-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $299.48 | |
| 2024-06-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $288.97 | |
| 2024-06-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $153.47 | |
| 2024-06-17 | AJ PORTABLE RESTROOMS, INC | ORG | EVENT STAGING EXPENSE | $1,400.00 | |
| 2024-06-16 | HILTON | ORG | TRAVEL: LODGING | $1,587.65 | |
| 2024-06-16 | ANTHONY'S FLOWERS | ORG | FLORAL EXPENSE | $169.73 | |
| 2024-06-15 | FINEST TRANSPORTATION SE | ORG | TRAVEL: GROUND TRANSPORTATION | $390.00 | |
| 2024-06-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $16.45 | |
| 2024-06-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $14.20 | |
| 2024-06-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $8.05 | |
| 2024-06-15 | ENTERPRISE RENT A CAR | ORG | TRAVEL: TOLLS | $7.20 | |
| 2024-06-12 | TIGER LILY FLOWERS & GIFTS | ORG | FLORAL EXPENSE | $194.97 | |
| 2024-06-10 | LAGUNA BEACH FLORIST | ORG | FLORAL EXPENSE | $200.75 | |
| 2024-06-10 | LAGUNA BEACH FLORIST | ORG | FLORAL EXPENSE | $195.36 | |
| 2024-06-10 | LAGUNA BEACH FLORIST | ORG | FLORAL EXPENSE | $195.36 | |
| 2024-06-08 | ODE A LA ROSE | ORG | FLORAL EXPENSE | $192.72 | |
| 2024-06-08 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $14.94 | |
| 2024-06-08 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $14.50 | |
| 2024-06-08 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $12.95 | |
| 2024-06-07 | ELIZABETH'S FLOWERS | ORG | FLORAL EXPENSE | $232.26 | |
| 2024-06-07 | ELIZABETH'S FLOWERS | ORG | FLORAL EXPENSE | $194.24 | |
| 2024-06-07 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $10.98 | |
| 2024-06-07 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $10.75 | |
| 2024-06-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $11.99 | |
| 2024-06-06 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $8.99 | |
| 2024-06-02 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $86.13 | |
| 2024-05-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $53.99 | |
| 2024-05-23 | PALM BEACH INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $39.00 | |
| 2024-05-22 | HILTON | ORG | TRAVEL: LODGING | $524.63 | |
| 2024-05-22 | PARK CITIES PETALS | ORG | FLORAL EXPENSE | $182.95 | |
| 2024-05-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $33.21 | |
| 2024-05-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $21.31 | |
| 2024-05-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $824.96 | |
| 2024-05-21 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.95 | |
| 2024-05-21 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $60.95 | |
| 2024-05-17 | ROBIN WOOD FLOWERS | ORG | FLORAL EXPENSE | $194.04 | |
| 2024-05-16 | MICHLER'S FLORIST, GREENHOUSES & GARDEN DESIGN | ORG | FLORAL EXPENSE | $174.90 | |
| 2024-05-16 | PALM BEACH INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $39.00 | |
| 2024-05-15 | HILTON | ORG | TRAVEL: LODGING | $260.21 | |
| 2024-05-15 | ABIGAIL FAYE MATHIS | IND | TRAVEL: MILEAGE | $204.65 | |
| 2024-05-15 | HILTON | ORG | TRAVEL: LODGING | $199.69 | |
| 2024-05-15 | HILTON | ORG | TRAVEL: LODGING | $199.69 | |
| 2024-05-12 | DELTA AIRLINES | ORG | TRAVEL: AIR | $412.60 | |
| 2024-05-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $411.48 |