40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Text with Graphic | $59,307.62 | |
| 2026-04-30 | Logan Circle Group | ORG | Noncontrib acct - Prepayment for Digital Campaign | Bill Cassidy | $44,964.00 |
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Mailer | $27,500.00 | |
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Text with Graphic | $21,765.14 | |
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Text with Graphic | $21,547.49 | |
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Text with Graphic | $14,000.00 | |
| 2026-04-30 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Text with Graphic | $13,500.00 | |
| 2026-04-30 | TriNet | ORG | Noncontribution account - Salaries & Wages | $5,723.97 | |
| 2026-04-30 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-30 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-30 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-30 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-29 | Adobe | ORG | Noncon FNBO CC - Software & apps | $32.65 | |
| 2026-04-29 | TriNet | ORG | Noncontribution account - Software & Apps | $11.88 | |
| 2026-04-29 | X Corp. | ORG | Noncon FNBO CC - Software & apps | $8.71 | |
| 2026-04-24 | Greenberg Traurig | ORG | Noncontribution account - Legal Fees | $11,286.48 | |
| 2026-04-24 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-20 | Intuit | ORG | Noncontribution account - Software & apps | $431.15 | |
| 2026-04-20 | Adobe | ORG | Noncon FNBO CC - Software & apps | $114.31 | |
| 2026-04-17 | JLK Strategies, LLC | ORG | Noncontrib acct - Prepayment for Mailer | $27,500.00 | |
| 2026-04-17 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-17 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-16 | Venni Capital LLC | ORG | Refund of 3/13/2026 Contribution | $50,000.00 | |
| 2026-04-16 | TriNet | ORG | Noncontribution account - Salaries & Wages | $7,040.34 | |
| 2026-04-16 | TriNet | ORG | Noncontribution account - Salaries & Wages | $4,673.91 | |
| 2026-04-16 | X Corp. | ORG | Noncon FNBO CC - Marketing | $1,000.00 | |
| 2026-04-16 | Webflow | ORG | Noncon FNBO CC - Software & apps | $71.86 | |
| 2026-04-16 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-15 | IRS | ORG | Noncontribution account - Income Tax | $32,246.34 | |
| 2026-04-14 | Three Arbor Insurance | ORG | Noncon FNBO CC - Insurance | $21,395.12 | |
| 2026-04-14 | DocuSign | ORG | Noncon FNBO CC - Software & apps | $146.99 | |
| 2026-04-12 | Arrival Creative LLC | ORG | Noncon FNBO CC - Technology Support | $88.50 | |
| 2026-04-12 | Webflow | ORG | Noncon FNBO CC - Software & apps | $32.66 | |
| 2026-04-10 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-09 | JLK Political Strategies | ORG | Noncon FNBO CC - Printing | $45,746.80 | |
| 2026-04-08 | Chain Bridge Bank | ORG | Noncontribution account - Bank fees & service charges | $25.00 | |
| 2026-04-08 | JLK Strategies, LLC | ORG | Noncontrib acct - Mailer (IE paid 3/19, see Schedule E) | $-70,697.92 | |
| 2026-04-04 | Guitar Center | ORG | Noncon FNBO CC - Partial Refund of 2/24/2026 Disbursement | $-169.59 | |
| 2026-04-01 | ORG | Noncon FNBO CC - Software & apps | $116.40 | ||
| 2026-04-01 | ORG | Noncon FNBO CC - Software & apps | $64.58 |