43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-20 | CMR POLITICAL ACTION COMMITTEE | PAC | TRANSFER ACCOUNT BALANCE | $44,769.03 | |
| 2025-02-03 | BERKE FARAH LLP | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2025-02-03 | WINMILL SOLUTIONS, INC. | ORG | WEB SERVICE | $36.27 | |
| 2025-02-01 | BANK OF AMERICA | ORG | CREDIT CARD PAYMENT | $1,207.75 | |
| 2025-01-23 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $4,508.03 | |
| 2025-01-21 | BB&T/TRUIST | ORG | BANK FEE | $12.00 | |
| 2025-01-16 | CMDI | ORG | COMPLIANCE SOFTWARE | $900.00 | |
| 2025-01-03 | AT&T MOBILITY | ORG | PHONE EXPENSE | $240.27 | |
| 2025-01-03 | SELF STORAGE OF SPOKANE | ORG | STORAGE | $198.00 | |
| 2025-01-03 | DROPBOX | ORG | OFFICE EXPENSE | $13.07 | |
| 2025-01-02 | MOUNTAIN VIEW CONSULTING | ORG | CAMPAIGN CONSULTING | $10,000.00 | |
| 2025-01-02 | CRIMSON CONSULTING, LLC | ORG | CAMPAIGN CONSULTING | $6,000.00 | |
| 2025-01-02 | BERKE FARAH LLP | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2025-01-02 | BANK OF AMERICA | ORG | CREDIT CARD PAYMENT | $1,580.06 | |
| 2025-01-02 | ORG | ADVERTISING | $188.35 | ||
| 2025-01-02 | WINMILL SOLUTIONS, INC. | ORG | WEB SERVICE | $36.27 | |
| 2025-01-02 | MOVHER | ORG | STORAGE | $30.90 | |
| 2024-12-31 | MAILCHIMP | ORG | MARKETING | $215.82 | |
| 2024-12-31 | BANK OF AMERICA | ORG | CREDIT CARD FEE | $95.00 | |
| 2024-12-20 | SEATTLE TIMES COMPANY | ORG | REFUND-OFFICE EXPENSE | $-0.57 | |
| 2024-12-16 | USPS | ORG | POSTAGE | $21.79 | |
| 2024-12-16 | CALLFIRE | ORG | OFFICE EXPENSE | $8.97 | |
| 2024-12-10 | ADOBE | ORG | OFFICE EXPENSE | $10.90 | |
| 2024-12-07 | VERIZON WIRELESS | ORG | PHONE EXPENSE | $161.98 | |
| 2024-12-06 | VERIZON WIRELESS | ORG | PHONE EXPENSE | $216.33 | |
| 2024-12-04 | WHITEPAGES | ORG | OFFICE EXPENSE | $32.65 | |
| 2024-12-04 | THE SPOKESMAN REVIEW | ORG | OFFICE EXPENSE | $16.90 | |
| 2024-12-03 | SELF STORAGE OF SPOKANE | ORG | STORAGE | $198.00 | |
| 2024-12-03 | DROPBOX | ORG | OFFICE EXPENSE | $13.07 | |
| 2024-12-02 | ORG | ADVERTISING | $188.35 | ||
| 2024-12-02 | MOVHER | ORG | STORAGE | $30.90 | |
| 2024-11-30 | MAILCHIMP | ORG | MARKETING | $335.72 | |
| 2024-11-30 | ADOBE | ORG | OFFICE EXPENSE | $21.79 | |
| 2024-11-29 | ZOOM | ORG | OFFICE EXPENSE | $34.86 | |
| 2024-11-20 | SEATTLE TIMES COMPANY | ORG | OFFICE EXPENSE | $15.96 | |
| 2024-11-19 | RING PROTECT | ORG | SECURITY SVC | $108.99 | |
| 2024-11-16 | USPS | ORG | POSTAGE | $21.79 | |
| 2024-11-15 | CALLFIRE | ORG | OFFICE EXPENSE | $8.97 | |
| 2024-11-13 | WALL STREET JOURNAL | ORG | OFFICE EXPENSE | $42.50 | |
| 2024-11-07 | VERIZON WIRELESS | ORG | PHONE EXPENSE | $161.98 | |
| 2024-11-07 | THE HISTORIC DAVENPORT | ORG | FOOD/BEVERAGE | $30.52 | |
| 2024-11-06 | VERIZON WIRELESS | ORG | PHONE EXPENSE | $219.41 | |
| 2024-11-06 | CARUSO'S SANDWICHES | ORG | FOOD/BEVERAGE | $72.22 |