43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | MOODY FOR FLORIDA | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | ASHLEY MOODY | $499,668.33 |
| 2026-03-31 | MOODY FOR FLORIDA | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | ASHLEY MOODY | $257,921.16 |
| 2026-03-31 | FLORIDA LEADS | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $232,657.54 | |
| 2026-03-31 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $56,351.31 | |
| 2026-03-31 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,444.21 | |
| 2026-03-30 | GONZALO DORTA | IND | FOOD / BEVERAGE | $1,650.45 | |
| 2026-03-30 | MIKA CORAL GABLES | ORG | FOOD / BEVERAGE | $1,650.45 | |
| 2026-03-30 | JET PRESS PRINTING LLC | ORG | PRINTING / POSTAGE | $1,112.85 | |
| 2026-03-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $871.12 | |
| 2026-03-24 | LOEWS PORTOFINO BAY HOTEL | ORG | FOOD / BEVERAGE | $1,487.81 | |
| 2026-03-24 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $100.90 | |
| 2026-03-23 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $958.88 | |
| 2026-03-16 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,873.12 | |
| 2026-03-10 | NAGARJUNA R. LINGA | IND | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2026-03-10 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-03-09 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $553.65 | |
| 2026-03-06 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $6,937.80 | |
| 2026-03-06 | JETBLUE | ORG | TRAVEL | $3,318.66 | |
| 2026-03-06 | AMERICAN AIRLINES | ORG | TRAVEL | $2,696.79 | |
| 2026-03-06 | MARRIOTT | ORG | TRAVEL | $888.13 | |
| 2026-03-02 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,285.24 | |
| 2026-02-27 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL | $10,113.45 | |
| 2026-02-23 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,362.29 | |
| 2026-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,511.48 | |
| 2026-02-16 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $870.85 | |
| 2026-02-11 | THE VILLAGES OF LAKE-SUMTER, INC. | ORG | FUNDRAISING SUPPLIES | $2,701.75 | |
| 2026-02-09 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $375.92 | |
| 2026-02-03 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $8,628.93 | |
| 2026-02-02 | CARRIAGE HOUSE CLUB | ORG | FOOD / BEVERAGE | $8,008.48 | |
| 2026-02-02 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,370.32 | |
| 2026-02-02 | THE RIVER CLUB, INC. | ORG | FOOD / BEVERAGE | $3,153.88 | |
| 2026-02-02 | AMERICAN AIRLINES | ORG | TRAVEL | $620.45 | |
| 2026-01-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-01-26 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6,225.05 | |
| 2026-01-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $783.56 | |
| 2026-01-12 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $433.40 | |
| 2026-01-08 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $5,824.99 | |
| 2026-01-08 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2026-01-07 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $413.70 | |
| 2026-01-02 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $51,145.78 | |
| 2025-01-08 | SIXTY VINES RESTAURANT | ORG | FOOD / BEVERAGE | $4,403.47 | |
| 2025-01-08 | AMERICAN AIRLINES | ORG | TRAVEL | $930.44 | |
| 2025-01-08 | THE WESTIN DC | ORG | TRAVEL | $415.41 |