62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | DEBRA SPIKES | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-12-31 | JOCELYN ROWE | IND | CONTRIBUTION REFUND | $37.80 | |
| 2025-12-31 | LANCY LIU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-12-31 | PETER TER | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-12-31 | WILLIAM PICKERING | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-12-31 | LANCY LIU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-12-31 | LANCY LIU | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.35 | |
| 2025-12-24 | CONSTANTCONTACT | ORG | DIGITAL CONSULTING | $96.46 | |
| 2025-12-22 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $173.25 | |
| 2025-12-22 | SAMS CLUB | ORG | FOOD AND BEVERAGE | $114.58 | |
| 2025-12-22 | TRUIST | ORG | BANK FEES | $20.00 | |
| 2025-12-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.20 | |
| 2025-12-18 | NICOLE MCCLURE | IND | PAYROLL | $2,037.22 | |
| 2025-12-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.16 | |
| 2025-12-08 | THE CAPITOL HILL CLUB | ORG | FOOD AND BEVERAGE | $2,537.40 | |
| 2025-12-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-12-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-12-02 | ORG | WEB ADS | $142.46 | ||
| 2025-11-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.32 | |
| 2025-11-21 | TRUIST | ORG | BANK FEES | $20.00 | |
| 2025-11-20 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $173.25 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19.70 | |
| 2025-11-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.20 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-11-03 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 | |
| 2025-11-03 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-11-03 | ORG | WEB ADS | $142.46 | ||
| 2025-10-31 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $184.25 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.00 | |
| 2025-10-30 | TOM HANKI | IND | REFUND OF CONTRIBUTION | $2.00 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.20 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4.93 | |
| 2025-10-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-09-30 | NRSC VICTORY | COM | TRANSFER TO AUTHORIZED COMMITTEE | $13,000.00 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.56 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-09-22 | TRUIST | ORG | BANK FEES | $20.00 | |
| 2025-09-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.01 | |
| 2025-09-18 | CHICK-FIL-A | ORG | FOOD AND BEVERAGE | $184.25 | |
| 2025-09-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19.78 | |
| 2025-09-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $79.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6.07 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-09-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-08-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.08 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-08-04 | NICOLE MCCLURE | IND | PAYROLL | $6,000.00 | |
| 2025-08-04 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-07-14 | APERO ENTERPRISE | ORG | OFFICE SUBSCRIPTIONS | $250.00 | |
| 2025-07-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-07-02 | INDUSTRIOUS | ORG | OFFICE RENT | $860.00 |