FEC Monitor

Recipients — Filing 1996114

GLCF, INC. (C00853861) · F3XN JULY QUARTERLY · 2026-04-01 → 2026-06-30 · .fec · back to dashboard

22 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-24 ANEDOT ORG CREDIT CARD FEES $1,000.30
2026-06-22 CHAIN BRIDGE BANK, N.A. ORG BANK FEE $25.00
2026-06-17 CHAIN BRIDGE BANK, N.A. ORG BANK FEE $2.50
2026-06-11 CMDI ORG DATABASE $500.00
2026-06-04 BELMONT STRATEGIES ORG STRATEGIC COMMUNICATIONS CONSULTING $20,000.00
2026-06-04 STRATEGIC VICTORY SOLUTIONS ORG COMPLIANCE CONSULTING $3,000.00
2026-06-04 TEMPLAR BAKER GROUP ORG SHIPPING EXPENSES $166.00
2026-06-03 WINRED TECHNICAL SERVICES ORG CREDIT CARD FEES $148.76
2026-06-02 WINRED TECHNICAL SERVICES ORG CREDIT CARD FEES $960.00
2026-05-12 CMDI ORG DATABASE $500.00
2026-05-08 TEMPLAR BAKER GROUP ORG FINANCE CONSULTING $42,026.65
2026-05-07 BELMONT STRATEGIES ORG STRATEGIC COMMUNICATIONS CONSULTING $20,000.00
2026-05-07 HIGHWOOD CAPITAL LLC ORG FINANCE CONSULTING $5,000.00
2026-05-06 STRATEGIC VICTORY SOLUTIONS ORG COMPLIANCE CONSULTING $3,000.00
2026-05-04 WINRED TECHNICAL SERVICES ORG CREDIT CARD FEES $960.00
2026-04-15 LEX POLITICA, PLLC ORG LEGAL CONSULTING $6,500.00
2026-04-14 BELMONT STRATEGIES ORG STRATEGIC COMMUNICATIONS CONSULTING $20,000.00
2026-04-14 SPUR STRATEGY GROUP LLC ORG FINANCE CONSULTING $5,000.00
2026-04-14 HIGHWOOD CAPITAL LLC ORG FINANCE CONSULTING $5,000.00
2026-04-13 STRATEGIC VICTORY SOLUTIONS ORG COMPLIANCE CONSULTING $3,000.00
2026-04-13 CMDI ORG DATABASE $500.00
2026-04-01 WINRED TECHNICAL SERVICES ORG CREDIT CARD FEES $960.00