23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-27 | Joseph Wierzbicki | IND | Strategic Consulting | $325.00 | |
| 2025-03-27 | eFundraising Connections | ORG | Credit Card Processing Fees | $13.88 | |
| 2025-03-26 | eFundraising Connections | ORG | Credit Card Processing Fees | $6.60 | |
| 2025-03-24 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.26 | |
| 2025-03-20 | eFundraising Connections | ORG | Credit Card Processing Fees | $1.63 | |
| 2025-03-19 | eFundraising Connections | ORG | Credit Card Processing Fees | $4.38 | |
| 2025-03-18 | Joseph Wierzbicki | IND | Reimbursement: Travel and Office Supplies | $176.48 | |
| 2025-03-18 | Grocery Outlet | ORG | Meals/Supplies | $49.23 | |
| 2025-03-18 | Mail Chimp | ORG | Email Service | $39.00 | |
| 2025-03-18 | Diamond Gas | ORG | Fuel | $10.00 | |
| 2025-03-13 | eFundraising Connections | ORG | Credit Card Processing Fees | $0.73 | |
| 2025-03-12 | eFundraising Connections | ORG | Credit Card Processing Fees | $10.95 | |
| 2025-03-11 | Joseph Wierzbicki | IND | Strategic Consulting | $250.00 | |
| 2025-03-11 | Joseph Wierzbicki | IND | Reimbursement: Travel and Office Supplies | $230.59 | |
| 2025-03-10 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.70 | |
| 2025-03-07 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.50 | |
| 2025-03-06 | eFundraising Connections | ORG | Credit Card Processing Fees | $4.15 | |
| 2025-03-05 | Joseph Wierzbicki | IND | Reimbursement: Travel, Email and Cell Phone | $503.64 | |
| 2025-03-05 | The Beach House Inn | ORG | Lodging | $359.81 | |
| 2025-03-05 | Diamond Gas | ORG | Fuel | $70.83 | |
| 2025-03-05 | eFundraising Connections | ORG | Credit Card Processing Fees | $12.41 | |
| 2025-03-01 | Joseph Wierzbicki | IND | Reimbursement: Travel, Email and Cell Phone | $308.55 | |
| 2025-03-01 | Integrated Solutions Political | ORG | Software | $200.00 |