25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | JAMES HAYES FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | JAMES DR. HAYES | $3,500.00 |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2026-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-23 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICE | $10,839.82 | |
| 2026-03-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,710.00 | |
| 2026-03-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $60.00 | |
| 2026-03-19 | INTUIT | ORG | SUBSCRIPTION | $121.90 | |
| 2026-03-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2026-03-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,187.33 | |
| 2026-03-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $4,689.05 | |
| 2026-03-12 | THE BREAKERS HOTEL | ORG | FACILITY RENTAL | $3,352.63 | |
| 2026-03-12 | FRESH IDEAS | ORG | FOOD / BEVERAGE | $1,973.98 | |
| 2026-03-12 | HILTON - HQ | ORG | TRAVEL | $652.49 | |
| 2026-03-12 | AMERICAN AIRLINES | ORG | TRAVEL | $628.40 | |
| 2026-03-12 | THE ITALIAN RESTAURANT | ORG | FOOD / BEVERAGE | $602.23 | |
| 2026-03-12 | THE PENN STATER HOTEL & CONFERENCE CENTER | ORG | TRAVEL | $455.97 | |
| 2026-03-12 | AMAZON | ORG | OFFICE SUPPLIES | $287.09 | |
| 2026-03-12 | CORNER BAKERY | ORG | FOOD / BEVERAGE | $212.00 | |
| 2026-03-12 | COSTCO - HQ | ORG | FOOD / BEVERAGE | $156.29 | |
| 2026-03-09 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL | $15,450.00 | |
| 2026-03-09 | CAPITO FOR WEST VIRGINIA | CCM | FEDERAL CONTRIBUTION | SHELLEY MOORE CAPITO | $5,000.00 |
| 2026-03-09 | TEXANS FOR SENATOR JOHN CORNYN INC | CCM | FEDERAL CONTRIBUTION | JOHN SEN CORNYN | $5,000.00 |
| 2026-03-09 | COLDSPARK | ORG | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2026-03-09 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-03-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $176.00 |