30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $109.37 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $23.52 | |
| 2024-10-15 | ROGER HAYES | IND | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2024-10-15 | JEFF HUTT | IND | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2024-10-15 | PRINCE AGARWAL | IND | PAC STRATEGY CONSULTING | $7,500.00 | |
| 2024-10-15 | LAURENE DUMOUCHELLE | IND | PAC STRATEGY CONSULTING | $7,500.00 | |
| 2024-10-15 | SENECA CLARK LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2024-10-15 | SENECA CLARK LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2024-10-15 | ANDREW VANDERBOEGH | IND | PAC STRATEGY CONSULTING | $3,750.00 | |
| 2024-10-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $430.12 | |
| 2024-10-11 | PROWLY | ORG | OFFICE SUBSCRIPTIONS | $369.00 | |
| 2024-10-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $15.06 | |
| 2024-10-10 | SENECA CLARK LLC | ORG | EXPENSE REIMBURSEMENT | $2,249.65 | |
| 2024-10-10 | OTHERS INC. DESIGN AND GRAPHICS | ORG | DESIGN AND PRINTING | $500.00 | |
| 2024-10-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.33 | |
| 2024-10-09 | ANDREW VANDERBOEGH | IND | EXPENSE REIMBURSEMENT | $490.64 | |
| 2024-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $57.34 | |
| 2024-10-08 | L2 INC. | ORG | VOTER DATA | $1,571.00 | |
| 2024-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $229.54 | |
| 2024-10-07 | ROGER HAYES | IND | EXPENSE REIMBURSEMENT | $1,764.91 | |
| 2024-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $98.33 | |
| 2024-10-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.24 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.13 | |
| 2024-09-30 | HYATT REGENCY | ORG | LODGING | $499.27 | |
| 2024-09-29 | CHEESECAKE FACTORY | ORG | FOOD AND BEVERAGE | $489.68 | |
| 2024-09-27 | AMERICAN AIRLINES | ORG | TRAVEL | $370.46 | |
| 2024-09-27 | AVIS CAR RENTAL | ORG | TRAVEL | $302.26 | |
| 2024-09-27 | SENECA CLARK LLC | ORG | MILEAGE | $132.66 | |
| 2024-09-25 | CUSTOMINK | ORG | PRINTING | $1,364.08 | |
| 2024-09-05 | PROWLY | ORG | OFFICE SUBSCRIPTIONS | $369.00 |