36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-12-31 | REPUBLIC SERVICES | ORG | OFFICE SUPPLIES | $89.23 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $81.53 | |
| 2024-12-31 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-12-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $299.01 | |
| 2024-12-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $51.60 | |
| 2024-12-27 | PAULA IRETON | ORG | PAYROLL | $1,121.86 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $48.63 | |
| 2024-12-24 | AMAZON.COM | ORG | OFFICE SUPPLIES | $15.75 | |
| 2024-12-23 | OMNI SHOREHAM HOTEL | ORG | LODGING | $3,155.02 | |
| 2024-12-23 | AMAZON.COM | ORG | OFFICE SUPPLIES | $100.00 | |
| 2024-12-23 | AMAZON.COM | ORG | OFFICE SUPPLIES | $25.90 | |
| 2024-12-19 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $422.30 | |
| 2024-12-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $126.25 | |
| 2024-12-16 | U-HAUL 0F WILMINGTON | ORG | MOVING | $2.00 | |
| 2024-12-13 | DELAWARE BUSINESS TAX | ORG | TAXES | $562.66 | |
| 2024-12-13 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $53.15 | |
| 2024-12-13 | JOHN MERRITT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-12-12 | PAULA IRETON | ORG | PAYROLL | $2,024.43 | |
| 2024-12-12 | OMNI SHOREHAM HOTEL | ORG | LODGING | $375.68 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $214.14 | |
| 2024-12-12 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $145.00 | |
| 2024-12-11 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $369.59 | |
| 2024-12-09 | EXECUTIVE BANQUET & CONFERENCE CENTER | ORG | EVENT SITE RENTAL | $1,500.00 | |
| 2024-12-06 | JASON SILVIS | IND | REFUND OF CONTRIBUTIONS | $130.00 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $193.88 | |
| 2024-12-02 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-12-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.50 | |
| 2024-11-30 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-11-29 | DELAWARE BUSINESS TAX | ORG | TAXES | $562.62 | |
| 2024-11-29 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $53.15 | |
| 2024-11-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.55 | |
| 2024-11-27 | PAULA IRETON | IND | SALARY | $2,024.45 | |
| 2024-11-26 | EASTERN SHORE PRINTING & GRAPHICS | ORG | PRINTING | $1,000.00 | |
| 2024-11-26 | ALFRED INVERS | IND | FUNDRAISING CONSULTING | $310.66 |