31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Stripe | ORG | Credit Card Processing Fees | $2,563.46 | |
| 2026-04-29 | Jones Day | ORG | Non-Contribution Account - Legal Services | $400.00 | |
| 2026-04-28 | First Bankcard/FNBO | ORG | Credit Card Payment | $56.80 | |
| 2026-04-28 | First Bankcard/FNBO | ORG | Non-Contribution Account - Credit Card Payment | $13.32 | |
| 2026-04-22 | Julie Kendall - Independent Contractor | ORG | Non-Contribution Account - Travel Expenses | $1,556.13 | |
| 2026-04-21 | Deluxe | ORG | Non-Contribution Account - Printing Expense | $404.41 | |
| 2026-04-10 | Westin Washington DC Downtown | ORG | Gen. Fundraising - Event Expense - Food & Beverage, A/V, non-candidate | $10,810.14 | |
| 2026-04-10 | MAXimum Compliance, LLC | ORG | Compliance & Bookkeeping Services | $3,375.00 | |
| 2026-04-10 | Chubb | ORG | Insurance | $1,682.37 | |
| 2026-04-10 | Westin Washington DC Downtown | ORG | Non-Contribution Account - Gen. Fundraising - Event Expense - Food & Beverage, A/V, non-candidate | $1,201.13 | |
| 2026-04-10 | The Cincinnati Insurance Company | ORG | Insurance | $1,154.25 | |
| 2026-04-10 | Julie Kendall - Independent Contractor | ORG | Non-Contribution Account - Administrative Consulting | $1,000.00 | |
| 2026-04-10 | L'Adore Travel Consultants, LLC | ORG | Travel Expense | $595.62 | |
| 2026-04-10 | Kathi Heatherly | IND | Reimbursement - Office Supplies | $404.64 | |
| 2026-04-10 | MAXimum Compliance, LLC | ORG | Non-Contribution Account - Compliance & Bookkeeping Services | $375.00 | |
| 2026-04-10 | Chubb | ORG | Non-Contribution Account - Insurance | $186.93 | |
| 2026-04-10 | The Cincinnati Insurance Company | ORG | Non-Contribution Account - Insurance | $128.25 | |
| 2026-04-10 | L'Adore Travel Consultants, LLC | ORG | Non-Contribution Account - Travel Expense | $66.18 | |
| 2026-04-10 | Chain Bridge Bank | ORG | Non-Contribution Account - Bank Service Charge | $50.00 | |
| 2026-04-10 | Chain Bridge Bank | ORG | Bank Service Charge | $50.00 | |
| 2026-04-10 | Pennington & Co. | ORG | Gen Fundraising, Printing, Production, Donor Contact, Database Mgt, Non-Candidate | $45.00 | |
| 2026-04-10 | Kathi Heatherly | IND | Non-Contribution Account - Reimbursement - Office Supplies | $44.96 | |
| 2026-04-10 | Amazon.com | ORG | Non-Contribution Account - Reimbursement - Office Supplies | $44.96 | |
| 2026-04-10 | Pennington & Co. | ORG | Non-Contribution Account - Gen Fundraising, Printing, Production, Donor Contact, Database Mgt, Non-C | $5.00 | |
| 2026-04-07 | Amazon.com | ORG | Reimbursement - Office Supplies | $404.64 | |
| 2026-04-01 | Westin Washington DC Downtown | ORG | Gen. Fundraising - Event Expense - Food & Beverage, A/V, non-candidate | $41,817.60 | |
| 2026-04-01 | Westin Washington DC Downtown | ORG | Non-Contribution Account - Gen. Fundraising - Event Expense - Food & Beverage, A/V, non-candidate | $5,702.40 | |
| 2026-04-01 | Chain Bridge Bank | ORG | Non-Contribution Account - Bank Service Charge | $50.00 | |
| 2026-04-01 | Chain Bridge Bank | ORG | Bank Service Charge | $50.00 | |
| 2026-03-26 | The UPS Store | ORG | Office Expense | $56.80 | |
| 2026-03-26 | The UPS Store | ORG | Non-Contribution Account - Office Expense | $13.32 |