219 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.76 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.19 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.70 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.78 | |
| 2026-03-30 | ONE NATION | ORG | RENT AND SALARIES | $140,892.90 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $43.42 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $21.81 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $19.93 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $16.69 | |
| 2026-03-27 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-03-27 | CAVALRY LLC | ORG | ONLINE ADVERTISING - NOT IE | $5,500.00 | |
| 2026-03-27 | 16TH STREET CONSULTING LLC | ORG | FOOD / BEVERAGE / TRAVEL / FUNDRAISING EVENT SUPPLIES | $1,082.22 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $16.44 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $12.89 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.22 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.91 | |
| 2026-03-19 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,035.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $25.38 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15.57 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.01 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.31 | |
| 2026-03-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $20,240.19 | |
| 2026-03-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $4,181.06 | |
| 2026-03-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $3,998.53 | |
| 2026-03-13 | UBER | ORG | TRANSPORTATION | $2,437.75 | |
| 2026-03-13 | THE BRAZILIAN COURT HOTEL | ORG | TRAVEL | $1,454.87 | |
| 2026-03-13 | AMERICAN AIRLINES | ORG | TRAVEL | $1,022.00 | |
| 2026-03-13 | AMAZON | ORG | OFFICE SUPPLIES | $875.73 | |
| 2026-03-13 | EZCATER | ORG | FOOD / BEVERAGE | $818.52 | |
| 2026-03-13 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $784.00 | |
| 2026-03-13 | NOTIFIED | ORG | SUBSCRIPTION | $648.42 | |
| 2026-03-13 | HYDRANGEA FLOWERS & EVENTS | ORG | FLORAL EXPENSE | $477.22 | |
| 2026-03-13 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2026-03-13 | HENRY'S PALM BEACH | ORG | FOOD / BEVERAGE | $372.41 | |
| 2026-03-13 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-03-13 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2026-03-13 | COMCAST | ORG | UTILITIES - INTERNET | $351.70 | |
| 2026-03-13 | JETBLUE AIRWAYS | ORG | TRAVEL | $231.00 | |
| 2026-03-13 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $151.68 | |
| 2026-03-13 | GODADDY.COM | ORG | WEB SERVICE | $141.31 | |
| 2026-03-13 | UBER EATS | ORG | FOOD / BEVERAGE | $61.34 | |
| 2026-03-13 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-03-13 | MAILCHIMP | ORG | SUBSCRIPTION | $48.66 | |
| 2026-03-13 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-03-12 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / DONOR MEMENTOS / FOOD / BEVERAGE | $165,940.77 | |
| 2026-03-12 | JONES DAY | ORG | LEGAL SERVICES | $17,160.00 | |
| 2026-03-12 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $9,035.00 | |
| 2026-03-12 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $2,400.00 | |
| 2026-03-12 | RIZZO DUKES GROUP | ORG | TRAVEL | $521.40 | |
| 2026-03-11 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $8,750.00 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $14.86 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.91 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.36 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.85 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.65 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.04 | |
| 2026-03-05 | DT CLIENT SERVICES, LLC | ORG | LIST RENTAL | $329,747.00 | |
| 2026-03-05 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-03-05 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-03-05 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2026-03-05 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-03-05 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / DONOR MEMENTOS | $5,510.71 | |
| 2026-03-05 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-03-05 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $5,000.00 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $99.29 | |
| 2026-03-05 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $57.96 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.43 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $29.00 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.25 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $10.22 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7.62 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.07 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.61 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.27 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.38 | |
| 2026-02-26 | DEEP ROOT ANALYTICS, LLC | ORG | POLITICAL STRATEGY CONSULTING | $200,000.00 | |
| 2026-02-26 | ONE NATION | ORG | RENT AND SALARIES | $149,043.03 | |
| 2026-02-26 | THE TARRANCE GROUP LLC | ORG | POLLING | $33,130.00 | |
| 2026-02-26 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $31,734.50 | |
| 2026-02-26 | DMM MEDIA | ORG | MEDIA PRODUCTION - DID NOT AIR | $20,000.00 | |
| 2026-02-26 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-02-26 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING / OFFICE SUPPLIES | $9,098.14 | |
| 2026-02-24 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $1,253.00 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $200.78 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $17.98 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.56 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.38 | |
| 2026-02-19 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $103,800.00 | |
| 2026-02-19 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT / FOOD / BEVERAGE | $93,998.94 | |
| 2026-02-19 | MELANGE ENTERPRISES LTD. | ORG | DONOR DEVELOPMENT | $15,000.00 | |
| 2026-02-19 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $199.45 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $27.21 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.43 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.66 | |
| 2026-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $19,179.18 | |
| 2026-02-12 | JONES DAY | ORG | LEGAL SERVICES | $12,705.00 | |
| 2026-02-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $4,727.24 | |
| 2026-02-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2026-02-12 | APPLE | ORG | COMPUTER EQUIPMENT | $1,063.39 | |
| 2026-02-12 | EZCATER | ORG | FOOD / BEVERAGE | $928.72 | |
| 2026-02-12 | UBER | ORG | TRANSPORTATION | $896.29 | |
| 2026-02-12 | DONALD K BURTON | IND | OFFICE REPAIR SERVICES | $764.98 | |
| 2026-02-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $708.13 | |
| 2026-02-12 | CMDI | ORG | DATABASE MANAGEMENT | $625.00 | |
| 2026-02-12 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $613.41 | |
| 2026-02-12 | AMERICAN AIRLINES | ORG | TRAVEL | $610.00 | |
| 2026-02-12 | UNITED AIRLINES | ORG | TRAVEL | $568.30 | |
| 2026-02-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $560.77 | |
| 2026-02-12 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING | $467.01 | |
| 2026-02-12 | JOE'S DC | ORG | FOOD / BEVERAGE | $457.88 | |
| 2026-02-12 | AMAZON | ORG | OFFICE SUPPLIES | $441.10 | |
| 2026-02-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2026-02-12 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2026-02-12 | COMCAST | ORG | UTILITIES - INTERNET | $345.12 | |
| 2026-02-12 | BARMY WINES & LIQUORS | ORG | FOOD / BEVERAGE | $290.87 | |
| 2026-02-12 | GODADDY.COM | ORG | WEB SERVICE | $147.08 | |
| 2026-02-12 | ADOBE | ORG | SOFTWARE | $140.46 | |
| 2026-02-12 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $136.76 | |
| 2026-02-12 | ASANA, INC. | ORG | SUBSCRIPTION | $57.20 | |
| 2026-02-12 | MAILCHIMP | ORG | SUBSCRIPTION | $48.66 | |
| 2026-02-12 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $42.40 | |
| 2026-02-12 | UBER EATS | ORG | FOOD / BEVERAGE | $37.06 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.07 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.28 | |
| 2026-02-05 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES / PRINTING | $139,594.24 | |
| 2026-02-05 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $56,500.00 | |
| 2026-02-05 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-02-05 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-02-05 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2026-02-05 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-02-05 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-02-05 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $5,000.00 | |
| 2026-02-05 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $630.00 | |
| 2026-02-05 | RIZZO DUKES GROUP | ORG | TRAVEL | $273.43 | |
| 2026-02-05 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $208.00 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.50 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.75 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7.34 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.94 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.25 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.98 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.08 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.29 | |
| 2026-01-30 | ONE NATION | ORG | RENT AND SALARIES | $194,376.76 | |
| 2026-01-29 | DEEP ROOT ANALYTICS, LLC | ORG | POLLING | $35,000.00 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,009.79 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $45.45 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $19.35 | |
| 2026-01-22 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $38,850.00 | |
| 2026-01-22 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2026-01-22 | EVENT STRATEGIES, INC. | ORG | TRAVEL / FOOD / BEVERAGE | $10,644.96 | |
| 2026-01-22 | JONES DAY | ORG | LEGAL SERVICES | $9,745.00 | |
| 2026-01-22 | LUCY CROXTON CONSULTING | ORG | DONOR DEVELOPMENT | $2,960.00 | |
| 2026-01-22 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $187.69 | |
| 2026-01-22 | ASANA, INC. | ORG | SUBSCRIPTION | $85.80 | |
| 2026-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $47.96 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $21.82 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.51 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.50 | |
| 2026-01-15 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES / DONOR MEMENTOS | $106,927.49 | |
| 2026-01-15 | RAGNAR RESEARCH PARTNERS LLC | ORG | POLLING | $60,900.00 | |
| 2026-01-15 | FINANCE STRATEGIES GROUP, LLC | ORG | FUNDRAISING CONSULTING | $18,000.00 | |
| 2026-01-15 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $10,124.00 | |
| 2026-01-15 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2026-01-15 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $2,537.75 | |
| 2026-01-13 | PLAINS PAC | PAC | CONTRIBUTION | $3,000.00 | |
| 2026-01-13 | KEEP KENTUCKY GREAT | PAC | CONTRIBUTION | $3,000.00 | |
| 2026-01-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $17,659.04 | |
| 2026-01-12 | THE DRAFTSMAN | ORG | TRAVEL | $13,196.89 | |
| 2026-01-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $10,907.40 | |
| 2026-01-12 | UBER | ORG | TRANSPORTATION | $4,741.72 | |
| 2026-01-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $4,106.16 | |
| 2026-01-12 | EZCATER | ORG | FOOD / BEVERAGE | $2,077.70 | |
| 2026-01-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $2,016.00 | |
| 2026-01-12 | AMAZON | ORG | OFFICE SUPPLIES | $1,454.63 | |
| 2026-01-12 | INTUIT INC. | ORG | SOFTWARE | $1,317.85 | |
| 2026-01-12 | CMDI | ORG | DATABASE MANAGEMENT | $1,250.00 | |
| 2026-01-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $1,083.03 | |
| 2026-01-12 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $1,071.12 | |
| 2026-01-12 | COMCAST | ORG | UTILITIES - INTERNET | $1,001.93 | |
| 2026-01-12 | GODADDY.COM | ORG | WEB SERVICE | $913.06 | |
| 2026-01-12 | CONCEPT MARKETING AND BRANDING, LLC | ORG | DONOR MEMENTOS | $866.03 | |
| 2026-01-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $844.83 | |
| 2026-01-12 | NOTIFIED | ORG | SUBSCRIPTION | $648.42 | |
| 2026-01-12 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $575.36 | |
| 2026-01-12 | MICROSOFT | ORG | SOFTWARE | $549.60 | |
| 2026-01-12 | THE RITZ-CARLTON | ORG | TRAVEL | $515.46 | |
| 2026-01-12 | LIMELIGHT ASPEN | ORG | TRAVEL | $462.72 | |
| 2026-01-12 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $397.04 | |
| 2026-01-12 | MORNING CONSULT | ORG | SUBSCRIPTION | $318.00 | |
| 2026-01-12 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $316.72 | |
| 2026-01-12 | UBER EATS | ORG | FOOD / BEVERAGE | $298.58 | |
| 2026-01-12 | THE POST OAK HOTEL | ORG | TRAVEL | $228.85 | |
| 2026-01-12 | UNITED AIRLINES | ORG | TRAVEL | $202.40 | |
| 2026-01-12 | AMERICAN AIRLINES | ORG | TRAVEL | $184.99 | |
| 2026-01-12 | MAILCHIMP | ORG | SUBSCRIPTION | $145.98 | |
| 2026-01-12 | DETROIT FREE PRESS | ORG | SUBSCRIPTION | $127.20 | |
| 2026-01-12 | JOE'S DC | ORG | FOOD / BEVERAGE | $81.29 | |
| 2026-01-12 | ADOBE | ORG | SOFTWARE | $67.89 | |
| 2026-01-12 | BARMY WINES & LIQUORS | ORG | FOOD / BEVERAGE | $40.00 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.36 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.14 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.21 | |
| 2026-01-12 | KESWICK HALL | ORG | REFUND - TRAVEL | $-36,860.22 | |
| 2026-01-08 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $105,500.00 | |
| 2026-01-08 | EMD CONSULTING LLC | ORG | DONOR DEVELOPMENT | $44,950.00 | |
| 2026-01-08 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2026-01-08 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2026-01-08 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2026-01-08 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2026-01-08 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $5,000.00 | |
| 2026-01-08 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $16.61 | |
| 2026-01-07 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $110.30 | |
| 2026-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.97 | |
| 2026-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.37 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.04 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.15 |