15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-21 | TRUIST BANK | ORG | BANK FEE | $65.00 | |
| 2025-08-20 | MICHAEL ALM | IND | PAYROLL | $4,166.67 | |
| 2025-08-20 | INSPERITY | ORG | PAYROLL TAXES/INSURANCE | $407.49 | |
| 2025-08-19 | HOLIDAY INN | ORG | TRAVEL | $2.00 | |
| 2025-08-14 | LOCKTON AFFINITY LLC | ORG | INSURANCE | $317.67 | |
| 2025-08-06 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $478.59 | |
| 2025-08-05 | MICHAEL ALM | IND | PAYROLL | $4,166.67 | |
| 2025-08-05 | INSPERITY | ORG | PAYROLL TAXES/INSURANCE | $413.06 | |
| 2025-08-05 | HOLIDAY INN | ORG | TRAVEL | $278.88 | |
| 2025-08-04 | AXIOM STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $8,000.00 | |
| 2025-08-04 | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-08-04 | UNITED AIRLINES | ORG | TRAVEL | $1,619.82 | |
| 2025-08-04 | HILTON HOTELS | ORG | TRAVEL | $306.88 | |
| 2025-08-04 | AMERICAN AIRLINES | ORG | TRAVEL | $82.81 | |
| 2025-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $2,058.49 |