36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $108.04 | |
| 2025-08-29 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-08-29 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-08-29 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $283.20 | |
| 2025-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-08-28 | TOMMY CHOI | IND | MILEAGE | $763.41 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $64.41 | |
| 2025-08-22 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $3,856.01 | |
| 2025-08-22 | THE WESTIN | ORG | LODGING | $607.68 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $31.66 | |
| 2025-08-20 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-08-20 | HAJAR MALIK | IND | CONTRIBUTION REFUND | $10.00 | |
| 2025-08-19 | JUDITH HEALY | IND | CONTRIBUTION REFUND | $50.00 | |
| 2025-08-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-08-18 | POE'S CATERING INC | ORG | FUNDRAISING CATERING | $15,015.00 | |
| 2025-08-14 | J.P KELLY'S PUB | ORG | FOOD AND BEVERAGE | $537.00 | |
| 2025-08-14 | PAYCHEX | ORG | PAYROLL PROCESSING FEES | $156.50 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $97.26 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $91.44 | |
| 2025-08-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.40 | |
| 2025-08-13 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-08-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.41 | |
| 2025-08-13 | A&B PRINTING SERVICE, INC | ORG | DIRECT MAIL | $400.00 | |
| 2025-08-13 | STATE HOUSE INN | ORG | LODGING | $377.95 | |
| 2025-08-12 | TOMMY CHOI | IND | MILEAGE | $297.70 | |
| 2025-08-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-08-12 | AYLMER M. GIFFORD | IND | CONTRIBUTION REFUND | $5.00 | |
| 2025-08-08 | BANK OF SPRINGFIELD | ORG | BANK FEES | $1,000.00 | |
| 2025-08-07 | MOORE | ORG | DIRECT MAIL | $2,315.73 | |
| 2025-08-07 | MOORE | ORG | DIRECT MAIL | $2,089.53 | |
| 2025-08-07 | MOORE | ORG | DIRECT MAIL | $1,906.46 | |
| 2025-08-07 | MOORE | ORG | DIRECT MAIL | $1,649.96 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $108.68 | |
| 2025-08-06 | SUNBELT RENTALS | ORG | EVENT EQUIPMENT RENTAL | $2,604.88 | |
| 2025-08-04 | GIVESMART COMPANY | ORG | CREDIT CARD PROCESSING FEES | $219.00 |