22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $154.40 | |
| 2025-11-28 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.38 | |
| 2025-11-28 | MATTHEW JANES | IND | WAGES | $3,168.28 | |
| 2025-11-28 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.43 | |
| 2025-11-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $45.60 | |
| 2025-11-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.35 | |
| 2025-11-21 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2025-11-21 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $35.00 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $28.72 | |
| 2025-11-18 | MOORE | ORG | DIRECT MAIL | $1,236.85 | |
| 2025-11-14 | PAYCHEX | ORG | PAYROLL FEES | $156.50 | |
| 2025-11-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,072.39 | |
| 2025-11-13 | MATTHEW JANES | IND | WAGES | $3,168.29 | |
| 2025-11-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,726.42 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $38.57 | |
| 2025-11-11 | LINDA HESS | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-11-07 | MATTHEW JANES | IND | MILEAGE | $111.41 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $89.25 | |
| 2025-11-04 | DESIGN & PRINT SOLUTIONS | ORG | PRINTING | $284.10 | |
| 2025-11-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-11-04 | EDWARD KOEHLER | IND | CONTRIBUTION REFUND | $7.00 |