18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Ezpass Maryland | ORG | travel | $100.00 | |
| 2026-03-27 | Cox Communications | ORG | 001 - office expense - internet & phone | $406.06 | |
| 2026-03-23 | Ezpass Maryland | ORG | $50.00 | ||
| 2026-03-18 | Staples | ORG | office supplies | $28.34 | |
| 2026-03-17 | ARISTOTLE INTERNATIONAL | ORG | Data Management | $550.00 | |
| 2026-03-16 | Ezpass Maryland | ORG | travel | $25.00 | |
| 2026-03-12 | Ezpass Maryland | ORG | $25.00 | ||
| 2026-03-11 | AT&T Phone | IND | Office Phone | $355.17 | |
| 2026-03-09 | Ezpass Maryland | ORG | travel | $125.00 | |
| 2026-02-17 | ARISTOTLE INTERNATIONAL | ORG | Data Management | $550.00 | |
| 2026-02-11 | AT&T Phone | IND | Office Phone | $355.32 | |
| 2026-02-02 | Staples | ORG | Envelopes for Fed Pac Mailing | $323.29 | |
| 2026-01-27 | Hilton Santa Barbara | ORG | travel - RNC Mtg. | $139.89 | |
| 2026-01-26 | Hilton Santa Barbara | ORG | travel - food - RNC Mtg. | $41.99 | |
| 2026-01-26 | Hilton Santa Barbara | ORG | travel food | $32.33 | |
| 2026-01-20 | ARISTOTLE INTERNATIONAL | ORG | Data Management | $550.00 | |
| 2026-01-16 | Hilton Santa Barbara | ORG | travel RNC Mtg. | $1,029.01 | |
| 2026-01-02 | AT&T Phone | IND | Office Phone | $355.32 |