19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-13 | TRUIST | ORG | BANK FEES | $102.20 | |
| 2026-04-06 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $2,717.97 | |
| 2026-04-06 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $2,627.01 | |
| 2026-04-06 | ROCKLANDS BBQ | ORG | EVENT CATERING | $1,251.77 | |
| 2026-04-06 | UBER | ORG | TRAVEL | $605.09 | |
| 2026-04-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $478.16 | |
| 2026-04-06 | CAPITAL GRILLE | ORG | EVENT CATERING | $425.70 | |
| 2026-04-06 | BLACK SHEEP BTQ | ORG | OFFICE SUPPLIES | $411.00 | |
| 2026-04-06 | NATIONAL CAR RENTAL | ORG | TRAVEL | $258.13 | |
| 2026-04-06 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $230.51 | |
| 2026-04-06 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $230.51 | |
| 2026-04-06 | WHOLE FOODS | ORG | EVENT CATERING | $219.73 | |
| 2026-04-06 | UNITED AIRLINES | ORG | TRAVEL | $100.00 | |
| 2026-04-06 | UNITED AIRLINES | ORG | TRAVEL | $100.00 | |
| 2026-04-06 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $94.76 | |
| 2026-04-06 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $94.76 | |
| 2026-04-06 | ORG | WEB SERVICE | $87.98 | ||
| 2026-04-06 | ORG | WEB SERVICE | $9.99 | ||
| 2026-04-03 | ANEDOT | ORG | CREDIT CARD PROCESSING | $16.30 |