16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-05-29 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2026-05-26 | NUMINAR ANALYTICS | ORG | SOFTWARE SUBSCRIPTION | $1,500.00 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $22.09 | |
| 2026-05-19 | NUMINAR ANALYTICS | ORG | SOFTWARE SUBSCRIPTION | $1,135.05 | |
| 2026-05-18 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $315.27 | |
| 2026-05-18 | ADVOCACY LAB LLC | ORG | SOFTWARE SUBSCRIPTION | $34.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $25.21 | |
| 2026-05-15 | FEDEX | ORG | POSTAGE EXPENSE | $18.51 | |
| 2026-05-13 | FEDEX | ORG | POSTAGE EXPENSE | $4.50 | |
| 2026-05-11 | CANTWELL'S TAVERN | ORG | MEETING EXPENSE: MEALS | $244.50 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $222.61 | |
| 2026-05-11 | TD BANK | ORG | BANK FEE | $91.11 | |
| 2026-05-06 | VISTA PRINT | ORG | PRINTING & DESIGN SERVICES | $43.17 | |
| 2026-05-04 | RESILIENT PATRIOT LLC | ORG | EVENT & TRAVEL EXPENSES | $29,341.72 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $23.87 |