13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2025-05-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.78 | |
| 2025-05-19 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $785.39 | |
| 2025-05-19 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $675.74 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.59 | |
| 2025-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.24 | |
| 2025-05-05 | JETBLUE AIRWAYS | ORG | TRAVEL: AIR | $207.96 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2025-05-02 | HALEY JONES | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $780.83 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-05-01 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $177.40 | |
| 2025-04-29 | TOPGOLF BOSTON - CANTON | ORG | EVENT EXPENSE: FACILITY RENTAL, FOOD, & BEVERAGE | $603.43 |