397 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NRSC | ORG | TRANSFER OF NET PROCEEDS - LEGAL | $387,218.76 | |
| 2025-12-31 | NRSC | ORG | TRANSFER OF NET PROCEEDS - BUILDING | $278,420.83 | |
| 2025-12-31 | NRSC | ORG | TRANSFER OF NET PROCEEDS - OPERATING | $65,121.77 | |
| 2025-12-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $58,631.37 |
| 2025-12-31 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $39,651.23 | |
| 2025-12-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $23,155.16 |
| 2025-12-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $20,255.98 |
| 2025-12-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $18,196.62 |
| 2025-12-31 | LIVE FREE OR DIE PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | TRUE NORTH PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | NORTH CAROLINA FIRST | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | NATIONAL REPUBLICAN MAJORITY PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | FLORIDA LEADS | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | FIGHT ON PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | DIRIGO PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | CONTINUING AMERICA'S STRENGTH AND SECURITY PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | ALAMO PAC | PAC | TRANSFER OF NET PROCEEDS | $8,000.00 | |
| 2025-12-31 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | ORG | TRANSFER OF NET PROCEEDS | $7,767.68 | |
| 2025-12-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER OF NET PROCEEDS | WILLIAM CASSIDY | $6,000.00 |
| 2025-12-31 | BILL CASSIDY FOR US SENATE | CCM | TRANSFER OF NET PROCEEDS | WILLIAM CASSIDY | $6,000.00 |
| 2025-12-31 | MORRIS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | NATE MORRIS | $6,000.00 |
| 2025-12-31 | MOODY FOR FLORIDA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY MOODY | $6,000.00 |
| 2025-12-31 | ALASKANS FOR DAN SULLIVAN | CCM | TRANSFER OF NET PROCEEDS | DAN SULLIVAN | $6,000.00 |
| 2025-12-31 | ALASKANS FOR DAN SULLIVAN | CCM | TRANSFER OF NET PROCEEDS | DAN SULLIVAN | $6,000.00 |
| 2025-12-31 | ASHLEY FOR IOWA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY ARENHOLZ | $6,000.00 |
| 2025-12-31 | ASHLEY FOR IOWA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY ARENHOLZ | $6,000.00 |
| 2025-12-31 | SUNUNU SENATOR | CCM | TRANSFER OF NET PROCEEDS | JOHN SUNUNU | $6,000.00 |
| 2025-12-31 | SUNUNU SENATOR | CCM | TRANSFER OF NET PROCEEDS | JOHN SUNUNU | $6,000.00 |
| 2025-12-31 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | TRANSFER OF NET PROCEEDS | JOHN CORNYN | $6,000.00 |
| 2025-12-31 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | TRANSFER OF NET PROCEEDS | JOHN CORNYN | $6,000.00 |
| 2025-12-31 | MORRIS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | NATE MORRIS | $6,000.00 |
| 2025-12-31 | COLLINS FOR SENATOR | CCM | TRANSFER OF NET PROCEEDS | SUSAN COLLINS | $6,000.00 |
| 2025-12-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $6,000.00 |
| 2025-12-31 | COLLINS FOR SENATOR | CCM | TRANSFER OF NET PROCEEDS | SUSAN COLLINS | $6,000.00 |
| 2025-12-31 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $6,000.00 |
| 2025-12-31 | MOODY FOR FLORIDA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY MOODY | $6,000.00 |
| 2025-12-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $6,000.00 |
| 2025-12-31 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $6,000.00 |
| 2025-12-31 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.00 | |
| 2025-12-31 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $64.18 | |
| 2025-12-30 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $145,278.07 | |
| 2025-12-30 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $20,000.00 | |
| 2025-12-30 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2025-12-30 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,185.55 | |
| 2025-12-30 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-12-30 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-12-30 | PAYCHEX | ORG | PAYROLL FEES | $1,856.66 | |
| 2025-12-30 | JONES DAY | ORG | LEGAL CONSULTING | $1,740.00 | |
| 2025-12-30 | OHIO DEPARTMENT OF TAXATION | ORG | TAXES | $285.18 | |
| 2025-12-30 | JANE M PULTZ | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $87.56 | |
| 2025-12-29 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $4,754.48 | |
| 2025-12-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $224.06 | |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $128.00 | |
| 2025-12-15 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-12-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $8,252.85 | |
| 2025-12-12 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-12-12 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-12-12 | PAYCHEX | ORG | PAYROLL TAXES | $1,856.66 | |
| 2025-12-11 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $595.80 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $48.00 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-12-08 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $64.00 | |
| 2025-12-04 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.00 | |
| 2025-12-04 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $56.28 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $419.20 | |
| 2025-12-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $122.71 | |
| 2025-11-28 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-11-26 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-11-26 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-11-26 | US SENATE GIFT SHOP | ORG | DONOR GIFTS | $1,900.00 | |
| 2025-11-26 | PAYCHEX | ORG | PAYROLL TAXES | $1,856.66 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,304.00 | |
| 2025-11-25 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $59,075.68 |
| 2025-11-25 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $48,519.58 | |
| 2025-11-25 | NRSC | ORG | TRANSFER OF NET PROCEEDS - OPERATING | $40,226.11 | |
| 2025-11-25 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $28,602.52 |
| 2025-11-25 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $14,909.12 |
| 2025-11-25 | NRSC | ORG | TRANSFER OF NET PROCEEDS - LEGAL | $10,448.62 | |
| 2025-11-25 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $8,570.09 |
| 2025-11-25 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | ORG | TRANSFER OF NET PROCEEDS | $7,578.31 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $585.94 | |
| 2025-11-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-11-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-11-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-11-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-11-25 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-11-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $2,525.48 | |
| 2025-11-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $963.18 | |
| 2025-11-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $358.39 | |
| 2025-11-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $289.49 | |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.06 | |
| 2025-11-20 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSES | $2,161.76 | |
| 2025-11-20 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $910.54 | |
| 2025-11-20 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $269.45 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2025-11-17 | THE OCCIDENTAL | ORG | MEETING EXPENSE: MEALS | $100.00 | |
| 2025-11-16 | OCEAN REEF CLUB INC | ORG | CATERING SERVICES | $295.31 | |
| 2025-11-16 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $96.00 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $608.24 | |
| 2025-11-14 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-11-14 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-463.68 | |
| 2025-11-13 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-11-13 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-11-13 | PAYCHEX | ORG | PAYROLL FEES | $1,856.66 | |
| 2025-11-13 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.00 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $176.00 | |
| 2025-11-13 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $106.38 | |
| 2025-11-13 | FEDEX | ORG | DELIVERY SERVICES | $53.06 | |
| 2025-11-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $7,159.01 | |
| 2025-11-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $592.38 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $192.16 | |
| 2025-11-12 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $192.00 | |
| 2025-11-10 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-11-07 | ANEDOT | ORG | MERCHANT FEES | $250.00 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $208.00 | |
| 2025-11-06 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $792.89 | |
| 2025-11-06 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $55.44 | |
| 2025-11-05 | JSX | ORG | TRAVEL: AIR | $1,387.50 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $321.25 | |
| 2025-11-05 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-434.49 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $88.00 | |
| 2025-11-04 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $64.00 | |
| 2025-11-03 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $256.73 | |
| 2025-11-03 | TATTE BAKERY & CAFE | ORG | MEETING EXPENSE: MEALS | $70.18 | |
| 2025-11-03 | TATTE BAKERY & CAFE | ORG | MEETING EXPENSE: MEALS | $66.15 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2025-11-01 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-437.48 | |
| 2025-10-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $54,933.95 |
| 2025-10-31 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $51,655.44 | |
| 2025-10-31 | NRSC | ORG | TRANSFER OF NET PROCEEDS - OPERATING | $44,585.69 | |
| 2025-10-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $24,917.92 |
| 2025-10-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $23,490.16 |
| 2025-10-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $18,490.28 |
| 2025-10-31 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | ORG | TRANSFER OF NET PROCEEDS | $6,811.08 | |
| 2025-10-31 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-10-30 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-10-30 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-10-30 | PAYCHEX | ORG | PAYROLL TAXES | $1,856.66 | |
| 2025-10-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $968.48 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-10-30 | SOUTHWEST AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-439.48 | |
| 2025-10-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $864.08 | |
| 2025-10-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,120.00 | |
| 2025-10-28 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $439.48 | |
| 2025-10-27 | PENSKE CORPORATION | ORG | TRAVEL EXPENSES | $4,689.67 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $463.68 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $437.48 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $434.49 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.24 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.02 | |
| 2025-10-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.06 | |
| 2025-10-21 | CHICAGO EXPRESS LIMO | ORG | TRAVEL: GROUND TRANSPORTATION | $948.48 | |
| 2025-10-17 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $124,870.65 | |
| 2025-10-17 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $80,000.00 | |
| 2025-10-17 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2025-10-17 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,272.25 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,120.24 | |
| 2025-10-16 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $1,824.76 | |
| 2025-10-16 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $826.54 | |
| 2025-10-16 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $809.07 | |
| 2025-10-15 | PAYCHEX | ORG | PAYROLL FEES | $120.84 | |
| 2025-10-14 | ABBY L WRIGHT | IND | PAYROLL | $2,632.71 | |
| 2025-10-14 | JANE M PULTZ | IND | PAYROLL | $1,969.63 | |
| 2025-10-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,856.66 | |
| 2025-10-11 | FEDEX | ORG | DELIVERY SERVICES | $21.90 | |
| 2025-10-11 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-243.48 | |
| 2025-10-10 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSES | $4,105.65 | |
| 2025-10-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,740.67 | |
| 2025-10-10 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $873.97 | |
| 2025-10-09 | ROOT & STEM CATERING | ORG | CATERING SERVICES | $3,838.30 | |
| 2025-10-09 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,811.79 | |
| 2025-10-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-10-08 | ANGELICA MARTINEZ | IND | PHOTOGRAPHY SERVICES | $800.00 | |
| 2025-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $321.49 | |
| 2025-10-02 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $5,370.33 | |
| 2025-10-02 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $1,679.68 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,306.58 | |
| 2025-10-02 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $1,275.45 | |
| 2025-10-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $66.90 | |
| 2025-10-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $49.66 | |
| 2025-10-02 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-243.48 | |
| 2025-10-01 | ANTHONY-THOMAS CHOCOLATES | ORG | MEETING EXPENSES: MEALS | $139.01 | |
| 2025-10-01 | FEDEX | ORG | DELIVERY SERVICES | $123.15 | |
| 2025-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $42,377.30 |
| 2025-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $15,556.39 |
| 2025-09-30 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $3,267.16 | |
| 2025-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $844.24 |
| 2025-09-30 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-09-29 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-09-29 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-09-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,858.26 | |
| 2025-09-28 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $32.00 | |
| 2025-09-28 | UNITED AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-218.49 | |
| 2025-09-27 | FEDEX | ORG | DELIVERY SERVICES | $59.65 | |
| 2025-09-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $459.48 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $224.00 | |
| 2025-09-25 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $1,009.24 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $96.24 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.26 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.05 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $709.45 | |
| 2025-09-22 | HOLIDAY INN | ORG | TRAVEL: LODGING | $179.82 | |
| 2025-09-19 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $535.48 | |
| 2025-09-18 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $1,000.00 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $568.48 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $538.48 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $446.48 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.08 | |
| 2025-09-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $535.48 | |
| 2025-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $352.08 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-396.19 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $256.24 | |
| 2025-09-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $171.69 | |
| 2025-09-15 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-09-12 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-09-12 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-09-12 | PAYCHEX | ORG | PAYROLL FEES | $1,858.26 | |
| 2025-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2025-09-11 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $2,000.00 | |
| 2025-09-11 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $456.59 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $272.24 | |
| 2025-09-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $64.00 | |
| 2025-09-04 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $61.11 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.25 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-09-03 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $112.44 | |
| 2025-09-02 | NRSC | ORG | TRANSFER OF NET PROCEEDS - OPERATING | $51,601.55 | |
| 2025-09-02 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $31,112.90 |
| 2025-09-02 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $14,823.91 |
| 2025-09-02 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $14,760.45 | |
| 2025-09-02 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $8,576.15 |
| 2025-09-02 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $6,482.41 |
| 2025-09-02 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $531.28 | |
| 2025-09-02 | PAYCHEX | ORG | PAYROLL FEES | $175.84 | |
| 2025-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-09-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-08-29 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-08-29 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-08-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,858.26 | |
| 2025-08-28 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $2,800.00 | |
| 2025-08-28 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $960.87 | |
| 2025-08-28 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $155.00 | |
| 2025-08-27 | FEDEX | ORG | DELIVERY SERVICES | $41.05 | |
| 2025-08-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $396.19 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.02 | |
| 2025-08-25 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $318.18 | |
| 2025-08-22 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,531.42 | |
| 2025-08-22 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $1,143.59 | |
| 2025-08-22 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $500.00 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $262.49 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $243.48 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $243.48 | |
| 2025-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $218.49 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-08-22 | YAMM.COM | ORG | SOFTWARE | $50.00 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.05 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.24 | |
| 2025-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.08 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $80.00 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.11 | |
| 2025-08-15 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-08-14 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSES | $3,137.55 | |
| 2025-08-14 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-08-14 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $2,477.75 | |
| 2025-08-14 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-08-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,858.26 | |
| 2025-08-14 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $293.28 | |
| 2025-08-12 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2025-08-12 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-08-12 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,502.55 | |
| 2025-08-12 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $108.00 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $826.45 | |
| 2025-08-11 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-08-11 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-2,311.18 | |
| 2025-08-08 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $96.00 | |
| 2025-08-07 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $1,000.00 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.24 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $106.85 | |
| 2025-08-04 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $96.84 | |
| 2025-08-01 | NRSC | ORG | TRANSFER OF NET PROCEEDS - LEGAL | $105,089.69 | |
| 2025-08-01 | NRSC | ORG | TRANSFER OF NET PROCEEDS - BUILDING | $59,114.01 | |
| 2025-08-01 | NRSC | ORG | TRANSFER OF NET PROCEEDS - OPERATING | $40,967.97 | |
| 2025-08-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $5,751.37 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $176.24 | |
| 2025-08-01 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $50.64 | |
| 2025-08-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-08-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-08-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $27,399.27 |
| 2025-07-31 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $20,844.83 | |
| 2025-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $11,723.15 |
| 2025-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $10,441.77 |
| 2025-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $7,380.27 |
| 2025-07-31 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $1,000.00 | |
| 2025-07-31 | PAYCHEX | ORG | PAYROLL FEES | $100.84 | |
| 2025-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-30 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-07-30 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $1,858.26 | |
| 2025-07-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $602.56 | |
| 2025-07-30 | FEDEX | ORG | DELIVERY SERVICES | $10.95 | |
| 2025-07-25 | DELTA AIRLINES | ORG | TRAVEL: AIR | $2,311.18 | |
| 2025-07-24 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $1,500.00 | |
| 2025-07-24 | DIVINE SERVICES CORPORATION | ORG | VALET SERVICES | $995.00 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $376.07 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $490.58 | |
| 2025-07-17 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-07-17 | OCEAN REEF CLUB INC | ORG | FACILITY RENTAL | $5,000.00 | |
| 2025-07-17 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $3,074.35 | |
| 2025-07-17 | CORCORAN CATERERS INC. | ORG | CATERING SERVICES | $2,956.29 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $496.00 | |
| 2025-07-17 | VENTURE GOVERNMENT STRATEGIES | ORG | FACILITY RENTAL | $250.00 | |
| 2025-07-17 | BGR GOVERNMENT AFFAIRS, LLC | ORG | FACILITY RENTAL | $250.00 | |
| 2025-07-15 | PAYCHEX | ORG | PAYROLL FEES | $124.73 | |
| 2025-07-14 | ABBY L WRIGHT | IND | PAYROLL | $2,631.91 | |
| 2025-07-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,518.18 | |
| 2025-07-14 | LAUREN N SCHAUB | IND | PAYROLL | $2,031.33 | |
| 2025-07-14 | JANE M PULTZ | IND | PAYROLL | $1,968.83 | |
| 2025-07-10 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $3,320.60 | |
| 2025-07-10 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSES | $2,000.00 | |
| 2025-07-10 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSES | $2,000.00 | |
| 2025-07-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $409.48 | |
| 2025-07-09 | HILTON | ORG | TRAVEL: LODGING | $304.56 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $800.00 | |
| 2025-07-08 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2025-07-03 | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE EXPENSE | $5,055.97 | |
| 2025-07-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $856.09 | |
| 2025-07-03 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $504.48 | |
| 2025-07-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $288.48 | |
| 2025-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2025-07-02 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6,320.24 | |
| 2025-07-02 | FEDEX | ORG | DELIVERY SERVICES | $82.10 | |
| 2025-07-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $78.02 | |
| 2025-07-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $48.11 | |
| 2025-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $10,218.71 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $421.17 | |
| 2025-06-26 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $134.90 | |
| 2025-06-25 | USPS | ORG | DELIVERY SERVICES | $420.00 | |
| 2025-06-25 | USPS | ORG | DELIVERY SERVICES | $1.01 | |
| 2025-06-21 | THE WESTIN BONAVENTURE HOTEL & SUITES, LOS ANGELES | ORG | TRAVEL: LODGING | $295.79 | |
| 2025-06-20 | KEY INGREDIENT CATERING | ORG | CATERING SERVICES | $2,014.75 | |
| 2025-06-20 | FEDEX | ORG | DELIVERY SERVICES | $87.56 | |
| 2025-06-20 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $64.00 | |
| 2025-06-20 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.98 | |
| 2025-06-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.97 | |
| 2025-06-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $27.97 | |
| 2025-06-19 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.90 | |
| 2025-06-19 | FEDEX | ORG | DELIVERY SERVICES | $17.96 | |
| 2025-06-19 | FEDEX | ORG | DELIVERY SERVICES | $12.22 | |
| 2025-06-16 | OHIO AUTOMOBILE DEALERS ASSOCIATION | ORG | FACILITY RENTAL/CATERING SERVICES | $796.50 | |
| 2025-06-14 | THE WESTIN BONAVENTURE HOTEL & SUITES, LOS ANGELES | ORG | TRAVEL: LODGING | $340.96 | |
| 2025-06-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $34.99 | |
| 2025-06-13 | HUDSON | ORG | TRAVEL: FOOD | $18.87 | |
| 2025-06-13 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-835.39 | |
| 2025-06-12 | ALASKA AIRLINES | ORG | TRAVEL: AIR | $559.30 | |
| 2025-06-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $514.49 | |
| 2025-06-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $38.95 | |
| 2025-06-12 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-515.49 | |
| 2025-06-11 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $739.80 | |
| 2025-06-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $873.18 | |
| 2025-06-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $835.39 | |
| 2025-06-09 | FEDEX | ORG | DELIVERY SERVICES | $10.00 | |
| 2025-06-07 | DETROIT METROPOLITAN WAYNE COUNTY AIRPORT | ORG | PARKING EXPENSE | $64.00 | |
| 2025-06-07 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $20.96 | |
| 2025-06-07 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $5.00 | |
| 2025-06-03 | THE MESSENGER PRESS | ORG | PRINTING SERVICES | $1,792.00 | |
| 2025-06-02 | THE MESSENGER PRESS | ORG | PRINTING SERVICES | $1,567.18 | |
| 2025-06-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $508.48 | |
| 2025-06-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $402.48 | |
| 2025-06-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-248.48 | |
| 2025-06-02 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-473.49 |