43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | E-MERCHANT FEES | $260.90 | |
| 2026-03-31 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $32.50 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $68.36 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $62.85 | |
| 2026-03-30 | THEA STRAWS | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2026-03-30 | SARA BAIR | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-03-30 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.51 | |
| 2026-03-30 | JOSEPH JOSEPH JOSEPH STEWART | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2026-03-25 | ANEDOT | ORG | E-MERCHANT FEES | $120.60 | |
| 2026-03-25 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $15.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $89.80 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $83.34 | |
| 2026-03-23 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $6.46 | |
| 2026-03-17 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $7,624.46 | |
| 2026-03-17 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $115.41 | |
| 2026-03-17 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $7.50 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $103.72 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $91.74 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $121.71 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $107.87 | |
| 2026-03-04 | VINCE FONG FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | VINCE FONG | $9,560.39 |
| 2026-03-04 | FOR OUR NATION'S GREATNESS, RESILIENCE, EXCELLENCE, STRENGTH, & SECURITY (FONGRESS) PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $4,036.79 | |
| 2026-03-04 | VINCE FONG FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | VINCE FONG | $2,422.07 |
| 2026-03-04 | NRCC | COM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $538.24 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $149.71 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $140.10 | |
| 2026-03-02 | WAYNE LEWIS | IND | REFUND OF CONTRIBUTION | $1.04 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $409.38 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $363.28 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $48.23 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $42.55 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $47.67 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $43.97 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $36.99 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $33.06 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $46.86 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $41.99 | |
| 2026-01-26 | WAYNE LEWIS | IND | REFUND OF CONTRIBUTION | $1.04 | |
| 2026-01-19 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES/SEE MEMO ITEMS | $60.80 | |
| 2026-01-19 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $57.53 | |
| 2026-01-19 | ROSALIE HILL | IND | REFUND OF CONTRIBUTION | $36.44 | |
| 2026-01-16 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $9,409.89 | |
| 2026-01-16 | ARISTOTLE | ORG | SOFTWARE EXPENSE | $927.00 |