17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.28 | |
| 2026-04-27 | ANEDOT | ORG | MERCHANT FEES | $151.68 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.44 | |
| 2026-04-22 | SPECTRUM MARKETING COMPANIES | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $3,365.53 | |
| 2026-04-20 | ANEDOT | ORG | MERCHANT FEES | $159.05 | |
| 2026-04-13 | ANEDOT | ORG | MERCHANT FEES | $208.02 | |
| 2026-04-09 | JAMES DEYERMOND | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,689.35 | |
| 2026-04-09 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $1,689.35 | |
| 2026-04-08 | ANEDOT | ORG | MERCHANT FEES | $150.44 | |
| 2026-04-06 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-04-02 | DAVID WHITNEY | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,965.59 | |
| 2026-04-02 | TD BANK | ORG | BANK FEES | $82.45 | |
| 2026-04-01 | ANEDOT | ORG | MERCHANT FEES | $197.69 | |
| 2026-02-17 | HILTON | ORG | TRAVEL: LODGING | $1,319.92 | |
| 2026-02-17 | EXPEDIA | ORG | TRAVEL: AIR | $552.77 | |
| 2026-02-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $69.90 | |
| 2026-02-17 | BANGOR INTERNATIONAL AIRPORT PARKING | ORG | PARKING EXPENSE | $23.00 |