23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | MICHELLE PARSONS | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-04-30 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-04-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $782.81 | |
| 2026-04-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | EVENT REGISTRATION FEE | $135.00 | |
| 2026-04-27 | ROYAL PRIME EVENTS | ORG | FACILITY RENTAL/CATERING SERVICES | $11,847.89 | |
| 2026-04-27 | NUMINAR ANALYTICS | ORG | SOFTWARE SUBSCRIPTION | $1,500.00 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $325.19 | |
| 2026-04-21 | 4IMPRINT | ORG | PRINTING & DESIGN SERVICES | $220.21 | |
| 2026-04-20 | ROYAL PRIME EVENTS | ORG | FACILITY RENTAL/CATERING SERVICES | $13,486.84 | |
| 2026-04-20 | ROYAL PRIME EVENTS | ORG | FACILITY RENTAL/CATERING SERVICES | $10,432.76 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $626.72 | |
| 2026-04-15 | TD BANK | ORG | BANK FEE | $250.00 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $177.69 | |
| 2026-04-13 | TD BANK | ORG | BANK FEE | $82.57 | |
| 2026-04-08 | L2, INC | ORG | DATA SERVICES | $3,900.00 | |
| 2026-04-08 | USA TODAY MEDIA CORP | ORG | NON FEA PRINT ADVERTISING | $1,156.90 | |
| 2026-04-08 | MUSEUM STORE PRODUCTS | ORG | EVENT SUPPLIES | $369.28 | |
| 2026-04-08 | MUSEUM STORE PRODUCTS | ORG | EVENT SUPPLIES | $197.86 | |
| 2026-04-07 | JEN-MOR FLORIST | ORG | FLORAL EXPENSE | $1,075.00 | |
| 2026-04-07 | CUSTOM INK | ORG | PRINTING & DESIGN SERVICES | $294.00 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $345.32 | |
| 2026-04-02 | CAMPAIGN NUCLEUS LLC | ORG | SOFTWARE SUBSCRIPTION | $1,102.02 | |
| 2026-04-01 | CAMPAIGN NUCLEUS LLC | ORG | VOIDED CHECK: SOFTWARE SUBSCRIPTION | $-1,660.02 |