16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | ASAP Printing & Graphics | ORG | fundraising direct mail printing | $1,203.10 | |
| 2025-01-31 | Mount Vernon Unitarian Church | ORG | Fundraising venue | $900.00 | |
| 2025-01-29 | James F Hickey | IND | printing of materials | $307.39 | |
| 2025-01-29 | Fedex Kinko's Braddock Road | ORG | printing of materials | $307.39 | |
| 2025-01-24 | Staples Fairfax | ORG | party fundraiser stationery | $286.15 | |
| 2025-01-24 | First National Bank Omaha | ORG | party fundraiser stationery | $286.15 | |
| 2025-01-16 | Westwood Country Club | ORG | party fundraiser space deposit | $250.00 | |
| 2025-01-10 | ASAP Printing & Graphics | ORG | party fundraiser event program | $418.70 | |
| 2025-01-04 | Nelly O Samaniego | IND | community festival supplies | $251.31 | |
| 2025-01-03 | Westwood Country Club | ORG | party fundraiser space, food, & valet parking | $8,410.30 | |
| 2025-01-02 | Paragon Payment Solutions | ORG | credit card processing fees | $1,229.33 | |
| 2025-01-02 | Timothy A Power | IND | office equipment | $428.09 | |
| 2025-01-02 | Virginia H Reed | IND | office supplies | $397.85 | |
| 2025-01-02 | Home Depot Merrifield | ORG | office equipment | $237.31 | |
| 2025-01-02 | Office Depot / Office Max | ORG | office supplies | $211.79 | |
| 2025-01-02 | Office Depot / Office Max | ORG | office supplies | $186.06 |