5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | Processing Fees | $455.69 | |
| 2025-03-29 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | Distribution of net JFC proceeds | $7,468.00 | |
| 2025-03-29 | MACKENZIE FOR CONGRESS COMMITTEE | CCM | Distribution of net JFC proceeds | $4,065.92 | |
| 2025-03-29 | Capital House Consulting LLC | ORG | Reimbursed Travel-Expenses | $769.51 | |
| 2025-02-28 | Capital House Consulting LLC | ORG | Fundraising Consulting and Commission | $2,106.50 |