20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | ANDY BARR FOR SENATE, INC. | CCM | CONTRIBUTION | GARLAND BARR | $5,000.00 |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $6.43 | |
| 2026-03-27 | JULIA LETLOW FOR LOUISIANA | CCM | CONTRIBUTION | JULIA LETLOW | $5,000.00 |
| 2026-03-26 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2026-03-23 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $0.84 | |
| 2026-03-20 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2026-03-18 | GLENS FALLS PRINTING | ORG | PRINTING | $1,142.08 | |
| 2026-03-18 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-03-12 | CATHERINE TAYLOR | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-03-10 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2026-03-09 | MARC COOPER | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $5.37 | |
| 2026-03-05 | ALELI BLACK | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-03-05 | SARAH SALAS | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2026-03-04 | NORTH COUNTRY STRATEGIES LLC | ORG | PRINTING/MAILING/POSTAGE | $153,031.88 | |
| 2026-03-04 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGES | $14,585.34 | |
| 2026-03-02 | DAVID MORGAN | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-03-02 | 519 BROADWAY LLC | ORG | RENT | $2,700.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $4.46 |