62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-06 | VETERANS MEMORIAL CIVIC AND CONVENTION CENTER | ORG | MEETING ROOM RESERVATION FEE | $962.50 | |
| 2025-09-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $8,000.00 | |
| 2025-09-30 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,381.72 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $43.60 | |
| 2025-09-30 | WINRED | ORG | PROCESSING FEE | $12.43 | |
| 2025-09-30 | ANEDOT | ORG | PROCESSING FEE | $9.30 | |
| 2025-09-29 | WINRED | ORG | PROCESSING FEE | $82.80 | |
| 2025-09-26 | VERIZON | ORG | UTILITIES | $430.63 | |
| 2025-09-26 | ANEDOT | ORG | PROCESSING FEE | $45.83 | |
| 2025-09-26 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $18.13 | |
| 2025-09-26 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2025-09-25 | HR BUTLER LLC | ORG | TAXES | $7,317.52 | |
| 2025-09-25 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-09-25 | TYSON SHEPARD | IND | PAYROLL | $3,464.62 | |
| 2025-09-25 | TAYLOR FRASIER | IND | PAYROLL | $3,065.12 | |
| 2025-09-25 | HR BUTLER LLC | ORG | PAYROLL BILLING | $30.51 | |
| 2025-09-25 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $10.09 | |
| 2025-09-24 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR HOTEL | $147.32 | |
| 2025-09-23 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $6,941.21 | |
| 2025-09-22 | WINRED | ORG | PROCESSING FEE | $17.15 | |
| 2025-09-16 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,073.75 | |
| 2025-09-16 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,381.72 | |
| 2025-09-16 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-09-16 | ANEDOT | ORG | PROCESSING FEE | $3.30 | |
| 2025-09-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $215.20 | |
| 2025-09-15 | WINRED | ORG | PROCESSING FEE | $62.45 | |
| 2025-09-12 | HUNTINGTON NATIONAL BANK | ORG | PYMT BY FUNDS TRANSFER | $6,036.47 | |
| 2025-09-12 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2025-09-12 | STAPLES | ORG | OFFICE SUPPLIES | $473.23 | |
| 2025-09-12 | JIMMY JOHN'S | ORG | FOOD | $393.75 | |
| 2025-09-12 | INTUIT | ORG | ACCOUNTING SOFTWARE | $297.00 | |
| 2025-09-12 | INTUIT | ORG | ACCOUNTING SOFTWARE | $297.00 | |
| 2025-09-12 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $58.34 | |
| 2025-09-12 | STAPLES | ORG | OFFICE SUPPLIES | $42.11 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $26.84 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $12.78 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $11.08 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.17 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.16 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.16 | |
| 2025-09-12 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.12 | |
| 2025-09-11 | HR BUTLER LLC | ORG | TAXES | $7,386.32 | |
| 2025-09-11 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-09-11 | TYSON SHEPARD | IND | PAYROLL | $3,464.61 | |
| 2025-09-11 | TAYLOR FRASIER | IND | PAYROLL | $3,065.12 | |
| 2025-09-11 | HR BUTLER LLC | ORG | PAYROLL BILLING | $20.79 | |
| 2025-09-11 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $10.09 | |
| 2025-09-10 | TWO CATERERS INC | ORG | DEPOSIT FOR FUNDRAISING EVENT - CHRISTMAS PARTY | $7,164.00 | |
| 2025-09-10 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-09-08 | CMDI | ORG | SOFTWARE | $503.00 | |
| 2025-09-08 | WINRED | ORG | PROCESSING FEE | $3.95 | |
| 2025-09-03 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR FLIGHT, HOTEL, AND MEALS | $2,017.24 | |
| 2025-09-03 | WESTIN PEACHTREE PLAZA | ORG | LODGING | $653.92 | |
| 2025-09-03 | THE SUNDIAL RESTAURANT | ORG | FOOD | $512.19 | |
| 2025-09-03 | DELTA AIRLINES | ORG | AIRFARE | $427.97 | |
| 2025-09-03 | HENRY'S RESTAURANT | ORG | FOOD | $352.92 | |
| 2025-09-03 | ISTREAM | ORG | PROCESSING FEE | $33.64 | |
| 2025-09-03 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-09-02 | INTUIT | ORG | ACCOUNTING SOFTWARE | $297.00 | |
| 2025-09-02 | BCMS | ORG | BANK FEE | $25.00 | |
| 2025-09-01 | RICHARD F. HILLIS | IND | IN-KIND CONTRIBUTION | $2,561.20 |