24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-02-28 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-02-28 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-02-28 | PAYCHEX | ORG | PAYROLL TAXES | $2,745.10 | |
| 2025-02-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $82.40 | |
| 2025-02-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $30.09 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $67.03 | |
| 2025-02-27 | PHIL W. HENNING | IND | REFUND OF CONTRIBUTIONS | $48.93 | |
| 2025-02-21 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $4,385.37 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $57.15 | |
| 2025-02-19 | MATTHEW JANES | IND | MILEAGE | $413.91 | |
| 2025-02-14 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2025-02-14 | JUDITH A. HILLER | IND | CONTRIBUTION REFUND | $100.00 | |
| 2025-02-14 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-02-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.40 | |
| 2025-02-13 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-02-13 | TOMMY CHOI | IND | WAGES | $2,904.11 | |
| 2025-02-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,796.44 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $120.33 | |
| 2025-02-10 | MIKE ASCHER | IND | CONTRIBUTION REFUND | $625.00 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19.60 | |
| 2025-02-05 | MOORE | ORG | DIRECT MAIL | $13,663.84 | |
| 2025-02-03 | PAYCHEX | ORG | PAYROLL FEES | $217.40 |