54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | WINRED | ORG | PROCESSING FEES | $17.46 | |
| 2026-02-28 | WINRED | ORG | PROCESSING FEES | $6.50 | |
| 2026-02-27 | TWO CATERERS INC | ORG | DEPOSIT FOR FUNDRAISING EVENT | $10,742.00 | |
| 2026-02-27 | CHAIN BRIDGE BANK | ORG | BANK FEE | $302.80 | |
| 2026-02-26 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $30,599.44 | |
| 2026-02-26 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $1,998.74 | |
| 2026-02-26 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,137.58 | |
| 2026-02-26 | VERIZON | ORG | UTILITIES | $413.84 | |
| 2026-02-25 | HR BUTLER LLC | ORG | TAXES | $4,498.57 | |
| 2026-02-25 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-02-25 | ANEDOT | ORG | PROCESSING FEES | $123.34 | |
| 2026-02-25 | HR BUTLER LLC | ORG | PAYROLL BILLING | $122.27 | |
| 2026-02-25 | ANEDOT | ORG | PROCESSING FEES | $95.61 | |
| 2026-02-25 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-02-24 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2026-02-24 | OHIO CONTENT | ORG | MILEAGE REIMBURSEMENT | $201.60 | |
| 2026-02-24 | OKG SERVICES LLC | ORG | REIMBURSEMENT FOR COST OF E-FILING 1099 TAX FORMS | $149.00 | |
| 2026-02-24 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-24 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-24 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-24 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-23 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-23 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-02-23 | WINRED | ORG | PROCESSING FEES | $4.73 | |
| 2026-02-18 | HUNTINGTON NATIONAL BANK | ORG | BANK FEES | $332.77 | |
| 2026-02-18 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2026-02-17 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2026-02-17 | WINRED | ORG | PROCESSING FEES | $278.61 | |
| 2026-02-13 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $4,946.44 | |
| 2026-02-13 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-02-13 | INTUIT | ORG | SOFTWARE | $594.00 | |
| 2026-02-13 | ZOOM | ORG | COMPUTER SOFTWARE | $518.07 | |
| 2026-02-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $362.99 | |
| 2026-02-13 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-02-13 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-02-13 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-02-13 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-02-13 | ANEDOT | ORG | PROCESSING FEES | $1.20 | |
| 2026-02-12 | HR BUTLER LLC | ORG | TAXES | $4,491.10 | |
| 2026-02-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-02-12 | HR BUTLER LLC | ORG | PAYROLL BILLING | $120.41 | |
| 2026-02-12 | HR BUTLER LLC | ORG | WORKER'S COMP PREMIUM | $6.54 | |
| 2026-02-11 | UNITED HEALTH CARE | ORG | INSURANCE | $1,618.73 | |
| 2026-02-11 | ANEDOT | ORG | PROCESSING FEES | $0.45 | |
| 2026-02-09 | CMDI | ORG | SOFTWARE | $966.54 | |
| 2026-02-09 | WINRED | ORG | PROCESSING FEES | $5.21 | |
| 2026-02-05 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2026-02-02 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR FLIGHT, HOTEL, AND MEALS | $2,380.27 | |
| 2026-02-02 | HILTON HOTELS | ORG | LODGING | $1,062.09 | |
| 2026-02-02 | DELTA AIRLINES | ORG | AIRFARE | $598.36 | |
| 2026-02-02 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-02-02 | CONVIVO | ORG | FOOD/BEVERAGE | $291.43 | |
| 2026-02-02 | MARISELLA | ORG | FOOD/BEVERAGE | $217.54 | |
| 2026-02-02 | HILTON HOTELS | ORG | FOOD/BEVERAGE | $210.85 |