17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Stripe | ORG | Transaction fees | $522.22 | |
| 2025-03-31 | Anedot | ORG | Transaction fees | $169.05 | |
| 2025-03-28 | Intense Entertainment | ORG | Festival fee | $525.00 | |
| 2025-03-28 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2025-03-26 | Zoldak Victory | ORG | Marketing | $7,445.00 | |
| 2025-03-25 | Vienna Business Association | ORG | Festival fee | $550.00 | |
| 2025-03-25 | Dominion Virginia Power | ORG | Utility | $204.39 | |
| 2025-03-18 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2025-03-17 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2025-03-12 | Rosie Oakley | IND | Reimbursement for festival fee | $235.00 | |
| 2025-03-11 | Devscape Software | ORG | Software | $1,250.00 | |
| 2025-03-10 | Votegtr | ORG | Consulting | $798.00 | |
| 2025-03-10 | Michael Rumberg | IND | Consulting - Compliance | $700.00 | |
| 2025-03-06 | Yardi Systems | ORG | Software | $449.32 | |
| 2025-03-05 | Argenta | ORG | Software | $1,000.00 | |
| 2025-03-04 | Echelon Insights | ORG | Marketing consulting | $8,500.00 | |
| 2025-03-03 | Fairfax County Public Schools | ORG | Hall rental | $714.00 |