205 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | Intuit Software | ORG | Software | $99.00 | |
| 2024-11-25 | Printful | ORG | Fundraising Expense -Merchandise Cost | $61.25 | |
| 2024-11-24 | Kixie | ORG | Fundraising Expense-Telecommunications | $975.00 | |
| 2024-11-24 | Peerspace | ORG | Travel, Meeting, & Meals Exp | $499.50 | |
| 2024-11-22 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-11-22 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-11-22 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-11-22 | PayChex Flex | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-11-22 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-11-22 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $686.00 | |
| 2024-11-22 | CNA Insurance | ORG | Worker's Comp Insurance | $571.00 | |
| 2024-11-22 | BB&T Truist Visa | ORG | Credit Card Fees Expense | $520.12 | |
| 2024-11-22 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.45 | |
| 2024-11-22 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.44 | |
| 2024-11-22 | Pennsylvania Department of Labor | ORG | PA - Withholding | $148.85 | |
| 2024-11-22 | Postmaster - USPS HQ | ORG | Postage & Shipping | $75.55 | |
| 2024-11-22 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2024-11-22 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2024-11-21 | Freedom Calls LLC | ORG | Fundraising Expense-Telemarketing | $4,000.00 | |
| 2024-11-21 | Hannah Kennedy | IND | Employee Net Pay | $2,832.15 | |
| 2024-11-21 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.81 | |
| 2024-11-21 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,504.15 | |
| 2024-11-21 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-11-21 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-11-21 | PayChex Flex | ORG | Payroll Fee | $806.62 | |
| 2024-11-21 | BB&T Truist Bank | ORG | Bank Fee | $322.51 | |
| 2024-11-20 | Amazon | ORG | Ofc Supplies & Non Cap Equipt | $20.45 | |
| 2024-11-20 | Printful | ORG | Fundraising Expense -Merchandise Cost | $6.54 | |
| 2024-11-19 | AMERICAN INDEPENDENT PARTY OF CALIFORNIA | PTY | Contribution Refund | $93,513.00 | |
| 2024-11-19 | Ross Metler | IND | Outreach & Activism Expense | $1,387.50 | |
| 2024-11-19 | Printful | ORG | Fundraising Expense -Merchandise Cost | $47.95 | |
| 2024-11-18 | BB&T Truist Visa | ORG | Credit Card Payment | $885.00 | |
| 2024-11-17 | Extra Space | ORG | Historic Preservation Expense | $400.00 | |
| 2024-11-17 | Printful | ORG | Fundraising Expense -Merchandise Cost | $79.08 | |
| 2024-11-17 | CIT Bank | ORG | Credit Card Fees Expense | $39.00 | |
| 2024-11-17 | Bitwarden | ORG | Ofc Supplies & Non Cap Equipt | $27.79 | |
| 2024-11-15 | Cornerstone Solutions Inc | ORG | CRM Consulting | $3,266.25 | |
| 2024-11-15 | Printful | ORG | Fundraising Expense -Merchandise Cost | $51.36 | |
| 2024-11-15 | Printful | ORG | Fundraising Expense -Merchandise Cost | $42.34 | |
| 2024-11-14 | Matthew Hudson | IND | Web and IT Consulting | $2,100.00 | |
| 2024-11-14 | Zoho Corp | ORG | Software, Hardware & Other IT | $76.77 | |
| 2024-11-14 | Printful | ORG | Fundraising Expense -Merchandise Cost | $44.21 | |
| 2024-11-14 | Printful | ORG | Fundraising Expense -Merchandise Cost | $37.58 | |
| 2024-11-13 | All In One Accounting | ORG | Accounting Services | $7,398.83 | |
| 2024-11-13 | Printify | ORG | Fundraising Expense -Merchandise Cost | $41.35 | |
| 2024-11-13 | Printful | ORG | Fundraising Expense -Merchandise Cost | $32.96 | |
| 2024-11-13 | Printful | ORG | Fundraising Expense -Merchandise Cost | $31.64 | |
| 2024-11-13 | Printful | ORG | Fundraising Expense -Merchandise Cost | $22.65 | |
| 2024-11-13 | Printful | ORG | Fundraising Expense -Merchandise Cost | $10.69 | |
| 2024-11-13 | Virginia Dept. of Taxation | ORG | Sales Tax | $3.93 | |
| 2024-11-12 | Jonathan Jacobs | IND | Parliamentary Consultant | $360.00 | |
| 2024-11-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $173.00 | |
| 2024-11-12 | LPCA - LP California | PTY | Transfer to State Party Cmte | $143.25 | |
| 2024-11-12 | LPAK - LP Alaska | PTY | Donation to State Party Cmte | $85.73 | |
| 2024-11-12 | Postmaster - USPS HQ | ORG | Postage & Shipping | $75.55 | |
| 2024-11-12 | Printful | ORG | Fundraising Expense -Merchandise Cost | $34.93 | |
| 2024-11-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $28.73 | |
| 2024-11-11 | Printful | ORG | Fundraising Expense -Merchandise Cost | $68.00 | |
| 2024-11-11 | Printful | ORG | Fundraising Expense -Merchandise Cost | $8.64 | |
| 2024-11-10 | Veritext LLC | ORG | Legal Services | $1,000.00 | |
| 2024-11-10 | Microsoft | ORG | Software, Hardware & Other IT | $177.99 | |
| 2024-11-10 | Printful | ORG | Fundraising Expense -Merchandise Cost | $31.24 | |
| 2024-11-10 | Printful | ORG | Fundraising Expense -Merchandise Cost | $14.81 | |
| 2024-11-09 | Comcast | ORG | Telephone & Data Services | $150.37 | |
| 2024-11-09 | Printful | ORG | Fundraising Expense -Merchandise Cost | $18.28 | |
| 2024-11-09 | Printful | ORG | Fundraising Expense -Merchandise Cost | $13.66 | |
| 2024-11-08 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-11-08 | PayChex Flex | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-11-08 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-11-08 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $686.00 | |
| 2024-11-08 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.44 | |
| 2024-11-08 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.44 | |
| 2024-11-08 | Pennsylvania Department of Labor | ORG | PA - Withholding | $148.85 | |
| 2024-11-08 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $86.08 | |
| 2024-11-08 | Better Termite & Pest Control, Inc. | ORG | Maintenance, Cleaning & Repairs | $85.05 | |
| 2024-11-08 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2024-11-08 | Printful | ORG | Fundraising Expense -Merchandise Cost | $43.80 | |
| 2024-11-08 | Printful | ORG | Fundraising Expense -Merchandise Cost | $39.05 | |
| 2024-11-08 | Printful | ORG | Fundraising Expense -Merchandise Cost | $21.87 | |
| 2024-11-08 | GoDaddy.com | ORG | Software, Hardware & Other IT | $12.17 | |
| 2024-11-08 | Printful | ORG | Fundraising Expense -Merchandise Cost | $9.59 | |
| 2024-11-08 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2024-11-07 | Hannah Kennedy | IND | Employee Net Pay | $2,832.16 | |
| 2024-11-07 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.81 | |
| 2024-11-07 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,504.15 | |
| 2024-11-07 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-11-07 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-11-07 | PayChex Flex | ORG | Payroll Fee | $836.62 | |
| 2024-11-07 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2024-11-07 | Printful | ORG | Fundraising Expense -Merchandise Cost | $70.50 | |
| 2024-11-07 | Printful | ORG | Fundraising Expense -Merchandise Cost | $20.04 | |
| 2024-11-07 | PayChex Flex | ORG | Payroll Fee | $18.00 | |
| 2024-11-07 | US Global Mail | ORG | Postage & Shipping | $14.52 | |
| 2024-11-07 | Printful | ORG | Fundraising Expense -Merchandise Cost | $10.69 | |
| 2024-11-07 | Printful | ORG | Fundraising Expense -Merchandise Cost | $6.79 | |
| 2024-11-06 | In Miles Press | ORG | Ballot Access Fundraising Exp | $1,120.67 | |
| 2024-11-06 | In Miles Press | ORG | Ballot Access Fundraising Exp | $769.45 | |
| 2024-11-06 | In Miles Press | ORG | Ballot Access Fundraising Exp | $389.95 | |
| 2024-11-06 | TaxJar | ORG | Accounting | $134.00 | |
| 2024-11-06 | Printful | ORG | Fundraising Expense -Merchandise Cost | $48.35 | |
| 2024-11-06 | Printful | ORG | Fundraising Expense -Merchandise Cost | $41.91 | |
| 2024-11-06 | Printful | ORG | Fundraising Expense -Merchandise Cost | $20.87 | |
| 2024-11-06 | Amazon | ORG | Telephone & Data Services | $0.59 | |
| 2024-11-05 | Matthew Hudson | IND | Web and IT Consulting | $2,100.00 | |
| 2024-11-05 | Postmaster - USPS HQ | ORG | Postage | $1,675.00 | |
| 2024-11-05 | PNC Bus Options Visa | ORG | Credit Card Payment | $1,637.00 | |
| 2024-11-05 | Bryce W. Reyle & Company Inc | ORG | Other Professional Services | $1,545.00 | |
| 2024-11-05 | Print Connection | ORG | Fundraising Expense -Printing | $329.10 | |
| 2024-11-05 | David Aitken | IND | CRM Contractor | $307.50 | |
| 2024-11-05 | Printful | ORG | Fundraising Expense -Merchandise Cost | $42.69 | |
| 2024-11-05 | Printful | ORG | Fundraising Expense -Merchandise Cost | $30.51 | |
| 2024-11-05 | Printful | ORG | Fundraising Expense -Merchandise Cost | $16.30 | |
| 2024-11-04 | Voter Gravity Va | ORG | Campaign Candidate Suppport Exp | $3,000.00 | |
| 2024-11-04 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,501.11 | |
| 2024-11-04 | Trimark Corp. | ORG | Cleaning | $210.00 | |
| 2024-11-04 | AT&T | ORG | Telephone & Data Services | $196.38 | |
| 2024-11-04 | CIMA Companies, Inc. | ORG | Directors and Officers Insurance - LIBEPAR | $34.00 | |
| 2024-11-04 | Authorize.net | ORG | Credit Card Fee | $17.50 | |
| 2024-11-04 | Blip Billboards | ORG | Outreach & Activism Expense | $9.40 | |
| 2024-11-03 | Core Spaces | ORG | Software, Hardware & Other IT | $451.14 | |
| 2024-11-03 | Microsoft | ORG | Software, Hardware & Other IT | $321.31 | |
| 2024-11-03 | ORG | Software, Hardware & Other IT | $64.80 | ||
| 2024-11-02 | Dallas County Tax Assessor-Collector | ORG | Property Taxes, Fees & Permits | $133.01 | |
| 2024-11-02 | Printful | ORG | Fundraising Expense -Merchandise Cost | $17.90 | |
| 2024-11-02 | US Global Mail | ORG | Postage & Shipping | $14.52 | |
| 2024-11-02 | US Global Mail | ORG | Postage & Shipping | $11.88 | |
| 2024-11-02 | Dallas County Tax Assessor-Collector | ORG | Property Taxes, Fees & Permits | $2.77 | |
| 2024-11-01 | City of Alexandria Virginia | ORG | Property Tax | $4,770.08 | |
| 2024-11-01 | Employment Development Department | ORG | Payroll Tax | $543.51 | |
| 2024-11-01 | PNC Bank | ORG | Other Expenses & Bank Fees | $476.33 | |
| 2024-11-01 | Bhuman | ORG | General Fundraising Expense-Videos | $150.00 | |
| 2024-11-01 | PNC Bank | ORG | Bank Fees | $120.58 | |
| 2024-11-01 | US Global Mail | ORG | Postage & Shipping | $21.75 | |
| 2024-11-01 | Digitalocean | ORG | Software, Hardware & Other IT | $6.00 | |
| 2024-10-31 | PNC Bank | ORG | Bank Fee | $168.84 | |
| 2024-10-31 | CIT Bank | ORG | Credit Card Fees Expense | $49.00 | |
| 2024-10-31 | US Global Mail | ORG | Postage & Shipping | $38.19 | |
| 2024-10-31 | PA Dept. of Revenue | ORG | PA - Sales Tax | $29.82 | |
| 2024-10-31 | Printful | ORG | Fundraising Expense -Merchandise Cost | $13.10 | |
| 2024-10-31 | PA Dept. of Revenue | ORG | PA - Sales Tax | $9.37 | |
| 2024-10-30 | Brian James McWilliams | IND | Fundraising Expense -Merchandise Cost | $1,500.00 | |
| 2024-10-30 | Black Flame Media, LLC | ORG | Fundraising Expense - Consulting | $200.00 | |
| 2024-10-30 | Printful | ORG | Fundraising Expense -Merchandise Cost | $28.26 | |
| 2024-10-30 | Pirate Ship Postage | ORG | Postage & Shipping | $4.46 | |
| 2024-10-29 | Postmaster - USPS HQ | ORG | Postage & Shipping | $3,470.00 | |
| 2024-10-29 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2024-10-29 | Printful | ORG | Fundraising Expense -Merchandise Cost | $22.95 | |
| 2024-10-29 | US Global Mail | ORG | Postage & Shipping | $5.00 | |
| 2024-10-28 | All In One Accounting | ORG | Accounting Services | $1,876.80 | |
| 2024-10-28 | Zoho Corp | ORG | Software, Hardware & Other IT | $1,047.21 | |
| 2024-10-28 | Alexandria Renew Ent | ORG | Utilities | $61.23 | |
| 2024-10-28 | Printful | ORG | Fundraising Expense -Merchandise Cost | $30.40 | |
| 2024-10-27 | Printify | ORG | Fundraising Expense -Merchandise Cost | $42.72 | |
| 2024-10-27 | Printful | ORG | Fundraising Expense -Merchandise Cost | $42.17 | |
| 2024-10-26 | Printful | ORG | Fundraising Expense -Merchandise Cost | $41.59 | |
| 2024-10-26 | Printful | ORG | Fundraising Expense -Merchandise Cost | $31.16 | |
| 2024-10-26 | Printful | ORG | Fundraising Expense -Merchandise Cost | $10.34 | |
| 2024-10-25 | Oliver Hall | IND | Legal Services | $4,500.00 | |
| 2024-10-25 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2024-10-25 | PayChex Flex | ORG | LP 401K Contributions and Match | $686.30 | |
| 2024-10-25 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2024-10-25 | Virginia American Water | ORG | Utility | $25.87 | |
| 2024-10-24 | Hannah Kennedy | IND | Employee Net Pay | $2,832.16 | |
| 2024-10-24 | Canyon Lee Gargon | IND | Employee Net Pay | $2,259.81 | |
| 2024-10-24 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,504.15 | |
| 2024-10-24 | Andrew Michael Hreha | IND | Employee Net Pay | $1,227.19 | |
| 2024-10-24 | Iris Poole | IND | Employee Net Pay | $924.24 | |
| 2024-10-24 | PayChex Flex | ORG | Payroll Fee | $806.62 | |
| 2024-10-24 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $791.92 | |
| 2024-10-24 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $686.01 | |
| 2024-10-24 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $686.00 | |
| 2024-10-24 | Postmaster - USPS HQ | ORG | Postage & Shipping | $300.00 | |
| 2024-10-24 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.44 | |
| 2024-10-24 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.44 | |
| 2024-10-24 | Pennsylvania Department of Labor | ORG | PA - Withholding | $148.85 | |
| 2024-10-24 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2024-10-24 | Printful | ORG | Fundraising Expense -Merchandise Cost | $9.45 | |
| 2024-10-24 | Printful | ORG | Fundraising Expense -Merchandise Cost | $9.02 | |
| 2024-10-23 | Freedom Calls LLC | ORG | Fundraising Expense-Telemearketing | $4,000.00 | |
| 2024-10-23 | Matthew Hudson | IND | Web and IT Consulting | $2,100.00 | |
| 2024-10-23 | Matthew Hudson | IND | Web and IT Consulting | $546.35 | |
| 2024-10-23 | Intuit Software | ORG | Software, Hardware & Other IT | $99.00 | |
| 2024-10-23 | Kixie.com | ORG | Software, Hardware & Other IT | $24.36 | |
| 2024-10-23 | Printful | ORG | Fundraising Expense -Merchandise Cost | $21.87 | |
| 2024-10-23 | Printful | ORG | Fundraising Expense -Merchandise Cost | $10.44 | |
| 2024-10-22 | BB&T Truist Visa | ORG | Credit Card Fees Expense | $441.35 | |
| 2024-10-22 | Adobe Inc. | ORG | Software, Hardware & Other IT | $19.99 | |
| 2024-10-22 | US Global Mail | ORG | Postage & Shipping | $5.00 | |
| 2024-10-21 | Matthew Ryan Butts | IND | Fundraising Expense - Consulting | $450.00 | |
| 2024-10-21 | BB&T Truist Bank | ORG | Bank Fee | $188.29 | |
| 2024-10-21 | Printful | ORG | Fundraising Expense -Merchandise Cost | $21.87 | |
| 2024-10-20 | Blip Billboards | ORG | General Fundraising Expense-Advertising | $100.00 | |
| 2024-10-20 | Printful | ORG | Fundraising Expense -Merchandise Cost | $50.44 | |
| 2024-10-20 | Printful | ORG | Fundraising Expense -Merchandise Cost | $9.64 | |
| 2024-10-20 | Printful | ORG | Fundraising Expense -Merchandise Cost | $6.43 | |
| 2024-10-18 | Fox Rothschile | ORG | Legal Services | $2,020.50 | |
| 2024-10-18 | BB&T Truist Visa | ORG | Credit Card Payment | $795.00 | |
| 2024-10-18 | Fox Rothschild | ORG | Legal Services | $500.00 | |
| 2024-10-18 | Printful | ORG | Fundraising Expense -Merchandise Cost | $41.45 | |
| 2024-10-18 | Printify | ORG | Fundraising Expense -Merchandise Cost | $37.33 | |
| 2024-10-18 | Printify | ORG | Fundraising Expense -Merchandise Cost | $36.03 | |
| 2024-10-17 | Extra Space | ORG | Historic Preservation Expense | $400.00 | |
| 2024-10-17 | Southwest Airlines | ORG | Travel, Meeting, & Meals Exp | $310.95 | |
| 2024-10-17 | Southwest Airlines | ORG | Travel, Meeting, & Meals Exp | $235.97 | |
| 2024-10-17 | CIT Bank | ORG | Credit Card Fees Expense | $39.00 |