64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $79.21 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $61.81 | |
| 2025-05-31 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $46.84 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $32.37 | |
| 2025-05-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-05-30 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-05-30 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-05-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-05-30 | MATTHEW JANES | IND | EXPENSE REIMBURSEMENT | $673.06 | |
| 2025-05-30 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $464.19 | |
| 2025-05-30 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-05-30 | TOMMY CHOI | IND | MILEAGE | $269.32 | |
| 2025-05-30 | TOMMY CHOI | IND | MILEAGE | $241.41 | |
| 2025-05-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $183.60 | |
| 2025-05-30 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $47.73 | |
| 2025-05-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-05-30 | ROBERT HICKS | IND | CONTRIBUTION REFUND | $25.00 | |
| 2025-05-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $463.59 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $300.49 | |
| 2025-05-29 | PAUL TORONYI | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-05-29 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.48 | |
| 2025-05-27 | MOORE | ORG | DIRECT MAIL | $1,906.46 | |
| 2025-05-27 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-05-27 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $4.55 | |
| 2025-05-23 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.63 | |
| 2025-05-22 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,889.91 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $110.56 | |
| 2025-05-21 | JAMES HOLTEN | IND | REFUND OF CONTRIBUTIONS | $200.00 | |
| 2025-05-20 | TOMMY CHOI | IND | MILEAGE | $238.50 | |
| 2025-05-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-05-20 | ALLEN MESKAN | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-05-20 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.63 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | LODGING | $675.74 | |
| 2025-05-16 | MOORE | ORG | DIRECT MAIL | $4,011.36 | |
| 2025-05-16 | MOORE | ORG | DIRECT MAIL | $3,693.49 | |
| 2025-05-16 | SYDNEY BIALAS | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $58.11 | |
| 2025-05-14 | VINCENT A. KOLBER | IND | REFUND OF CONTRIBUTIONS | $400.00 | |
| 2025-05-14 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-05-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-05-13 | TOMMY CHOI | IND | WAGES | $2,904.10 | |
| 2025-05-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-05-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-05-13 | LINDA REUTER | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-05-12 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.63 | |
| 2025-05-09 | MOORE | ORG | DIRECT MAIL | $2,089.53 | |
| 2025-05-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-05-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-05-09 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.50 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $85.62 | |
| 2025-05-08 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $11.69 | |
| 2025-05-07 | NORBERT PLOTROWSKI | IND | REFUND OF CONTRIBUTIONS | $40.00 | |
| 2025-05-07 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $3.50 | |
| 2025-05-06 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $39.90 | |
| 2025-05-05 | DANNIELLE JACKSON | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-05-05 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $17.89 | |
| 2025-05-03 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $43.52 | |
| 2025-05-02 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $42.13 | |
| 2025-05-01 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,764.80 | |
| 2025-05-01 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-05-01 | DELTA AIRLINES | ORG | AIRFARE | $259.18 | |
| 2025-05-01 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $30.90 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.94 |