11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Anedot | ORG | Credit Card Processing Fee | $9.02 | |
| 2025-03-30 | Winred | COM | MERCHANT FEES | $52.60 | |
| 2025-03-27 | CITIBUSINESS CARD | ORG | credit card bill-see memos | $575.00 | |
| 2025-03-22 | Winred | COM | MERCHANT FEES | $51.73 | |
| 2025-03-18 | WinRed Technical Services, LLC | ORG | Credit Card Processing Fee | $1.10 | |
| 2025-03-16 | Winred | COM | MERCHANT FEES | $9.38 | |
| 2025-03-13 | Paul Dame | IND | travel allocation to RNC meeting | $1,000.00 | |
| 2025-03-09 | Winred | COM | MERCHANT FEES | $72.73 | |
| 2025-03-05 | ORG | Software | $41.42 | ||
| 2025-03-02 | Winred | COM | MERCHANT FEES | $10.16 | |
| 2025-02-21 | NationBuilder | ORG | WEB HOSTING | $575.00 |