107 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $184.59 | |
| 2026-03-31 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.70 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $162.94 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-03-29 | TIMOTHY FIELD | IND | REFUND | $265.00 | |
| 2026-03-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $180.27 | |
| 2026-03-29 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.70 | |
| 2026-03-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $274.08 | |
| 2026-03-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $15.60 | |
| 2026-03-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,494.92 | |
| 2026-03-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,639.73 | |
| 2026-03-27 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.35 | |
| 2026-03-27 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,214.17 | |
| 2026-03-27 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $357.73 | |
| 2026-03-27 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-03-27 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-03-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $115.77 | |
| 2026-03-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.16 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $243.26 | |
| 2026-03-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.44 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $239.00 | |
| 2026-03-25 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.78 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $304.83 | |
| 2026-03-24 | MARCIA BURKHART | IND | REFUND | $208.20 | |
| 2026-03-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.64 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $211.55 | |
| 2026-03-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.16 | |
| 2026-03-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $293.01 | |
| 2026-03-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.51 | |
| 2026-03-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $345.60 | |
| 2026-03-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $23.37 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $273.71 | |
| 2026-03-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.82 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $227.58 | |
| 2026-03-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $11.08 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $236.50 | |
| 2026-03-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.78 | |
| 2026-03-17 | CONSTANCE FLAIR | IND | REFUND | $402.05 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $368.88 | |
| 2026-03-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.09 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $308.48 | |
| 2026-03-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.19 | |
| 2026-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $371.23 | |
| 2026-03-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $15.26 | |
| 2026-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-03-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,250.00 | |
| 2026-03-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $557.60 | |
| 2026-03-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $21.80 | |
| 2026-03-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,494.59 | |
| 2026-03-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,640.06 | |
| 2026-03-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-03-13 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,213.83 | |
| 2026-03-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $351.89 | |
| 2026-03-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $276.98 | |
| 2026-03-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-03-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.45 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-03-12 | MANN FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION | TRACEY MANN | $1,000.00 |
| 2026-03-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $330.33 | |
| 2026-03-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.55 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $308.59 | |
| 2026-03-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $20.13 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $380.32 | |
| 2026-03-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.03 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $432.55 | |
| 2026-03-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.95 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-03-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $227.14 | |
| 2026-03-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $105.35 | |
| 2026-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $348.47 | |
| 2026-03-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $31.86 | |
| 2026-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $415.91 | |
| 2026-03-06 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $93.21 | |
| 2026-03-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.94 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-03-05 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,699.05 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $496.28 | |
| 2026-03-05 | ANN CLEVELAND | IND | REFUND | $341.44 | |
| 2026-03-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.84 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $314.53 | |
| 2026-03-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.48 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $300.08 | |
| 2026-03-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.66 | |
| 2026-03-02 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $161,306.84 | |
| 2026-03-02 | CHAMPION AMERICAN VALUES FUND | ORG | DONATION | $30,000.00 | |
| 2026-03-02 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-03-02 | JONES DAY | ORG | LEGAL CONSULTING | $1,650.00 | |
| 2026-03-02 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-03-02 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-03-02 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,116.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $321.86 | |
| 2026-03-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $18.40 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $265.94 | |
| 2026-03-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.05 | |
| 2026-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-02-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2026-02-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2026-02-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2026-02-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2026-02-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |