18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-28 | JASON SAVAGE | IND | TRAVEL: MILEAGE | $381.57 | |
| 2026-05-28 | JAMES DEYERMOND | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQURED | $253.99 | |
| 2026-05-28 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $130.81 | |
| 2026-05-28 | HILTON | ORG | PARKING EXPENSE | $85.68 | |
| 2026-05-28 | JAMES DEYERMOND | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQURED | $53.94 | |
| 2026-05-28 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $37.50 | |
| 2026-05-27 | NRSC | PTY | TRANSFER | $45,000.00 | |
| 2026-05-27 | MAPLE HILL FARM INN AND CONFERENCE CENTER | ORG | EVENT EXPENSE: FACILITY | $675.00 | |
| 2026-05-27 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-05-26 | DAVID KENDALL | IND | TRAVEL: MILEAGE | $431.04 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2026-05-25 | ANEDOT | ORG | MERCHANT FEES | $11.84 | |
| 2026-05-19 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-05-18 | ANEDOT | ORG | MERCHANT FEES | $30.41 | |
| 2026-05-12 | ROYAL RIVER STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $5,000.00 | |
| 2026-05-11 | ANEDOT | ORG | MERCHANT FEES | $10.13 | |
| 2026-05-04 | TD BANK | ORG | BANK FEES | $82.45 | |
| 2026-05-04 | ANEDOT | ORG | MERCHANT FEES | $14.14 |