18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Anedot | ORG | Transaction fees | $490.03 | |
| 2026-03-30 | Cox Communications Inc | ORG | $112.42 | ||
| 2026-03-24 | Polaris Press | CCM | Printing | $944.12 | |
| 2026-03-24 | Dominion Virginia Power | ORG | Utility | $354.03 | |
| 2026-03-23 | Neighborhood Signs and Stickers | ORG | Printing | $3,207.12 | |
| 2026-03-20 | Buzz360 | ORG | Marketing | $2,000.00 | |
| 2026-03-20 | Glenda Stephens | IND | Reimbursement for food and meeting expenses | $526.79 | |
| 2026-03-16 | Polaris Press | CCM | Printer | $1,523.10 | |
| 2026-03-16 | Andrea Bayer | IND | Reimbursement for research expenses | $1,494.49 | |
| 2026-03-16 | Arrow Technologies | ORG | Printing | $331.24 | |
| 2026-03-11 | Votegtr | ORG | Consulting | $2,500.00 | |
| 2026-03-10 | Argenta | ORG | Software | $1,250.00 | |
| 2026-03-10 | Fairfax County Public Schools | ORG | Room rental | $602.00 | |
| 2026-03-09 | Grassroots Support Services | ORG | Consulting services | $500.00 | |
| 2026-03-06 | Yardi Systems | ORG | Software | $426.75 | |
| 2026-03-06 | Advantage Direct Communications | ORG | Marketing | $350.00 | |
| 2026-03-06 | Polaris Press | CCM | Printing | $245.63 | |
| 2026-03-02 | Cox Communications Inc | ORG | Phone | $112.42 |