153 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $45.87 | |
| 2026-06-29 | ROCKWELL SOLUTIONS | ORG | DIRECT MAIL | $24,738.74 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.22 | |
| 2026-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.70 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $166.94 | |
| 2026-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.15 | |
| 2026-06-18 | USPS | ORG | POSTAGE | $990.00 | |
| 2026-06-18 | KTM CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $250.00 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.94 | |
| 2026-06-17 | TAG LLC | ORG | FUNDRAISING CONSULTING | $4,275.00 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $60.83 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.06 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.10 | |
| 2026-06-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,323.51 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.04 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.03 | |
| 2026-06-05 | CAMPAIGN FINANCE LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2026-06-05 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA MANAGEMENT SERVICES | $2,035.30 | |
| 2026-06-05 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.13 | |
| 2026-06-04 | CAMPAIGN FINANCE LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $36,713.34 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2026-06-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.90 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $119.62 | |
| 2026-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.07 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $115.70 | |
| 2026-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $37.16 | |
| 2026-05-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-482.40 | |
| 2026-05-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-482.40 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.03 | |
| 2026-05-19 | INSTACART | ORG | OFFICE SUPPLIES | $131.91 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.15 | |
| 2026-05-18 | EUPORIE LLC | ORG | FUNDRAISING CONSULTING | $22,500.00 | |
| 2026-05-18 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-05-18 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,762.20 | |
| 2026-05-18 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,720.90 | |
| 2026-05-18 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,564.50 | |
| 2026-05-18 | ACE SPECIALTIES | ORG | COLLATERAL: APPAREL | $1,030.45 | |
| 2026-05-18 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-05-18 | FUNDRAISING INC. | ORG | FUNDRAISING CONSULTING | $300.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.20 | |
| 2026-05-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $10,968.46 | |
| 2026-05-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $420.40 | |
| 2026-05-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $420.40 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $180.73 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.03 | |
| 2026-05-12 | CHIPOTLE | ORG | TRAVEL: FOOD | $46.09 | |
| 2026-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.18 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $263.40 | |
| 2026-05-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $263.40 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $128.00 | |
| 2026-05-06 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $134.64 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $51.89 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.63 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $152.05 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $54.53 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.03 | |
| 2026-04-29 | NRCC | PTY | TRANSFER OF NET PROCEEDS: BUILDING FUND | $71,397.54 | |
| 2026-04-29 | NRCC | PTY | TRANSFER OF NET PROCEEDS: GENERAL FUND | $3,602.46 | |
| 2026-04-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-04-29 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $85.54 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $394.40 | |
| 2026-04-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $394.40 | |
| 2026-04-27 | HAVANA TOBACCO | ORG | MEETING EXPENSE: SUPPLIES | $57.32 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.38 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.79 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.35 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.87 | |
| 2026-04-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $482.40 | |
| 2026-04-21 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $482.40 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $140.63 | |
| 2026-04-20 | EUPORIE LLC | ORG | FUNDRAISING CONSULTING | $45,000.00 | |
| 2026-04-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $593.40 | |
| 2026-04-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $593.40 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.38 | |
| 2026-04-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-640.41 | |
| 2026-04-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-640.41 | |
| 2026-04-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $640.41 | |
| 2026-04-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $640.41 | |
| 2026-04-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-594.40 | |
| 2026-04-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-594.40 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $690.90 | |
| 2026-04-15 | SAFEWAY | ORG | OFFICE SUPPLIES | $263.30 | |
| 2026-04-15 | INSTACART | ORG | OFFICE SUPPLIES | $42.07 | |
| 2026-04-15 | INSTACART | ORG | OFFICE SUPPLIES | $5.48 | |
| 2026-04-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-482.40 | |
| 2026-04-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-482.40 | |
| 2026-04-14 | CAPITOL HILL CLUB | ORG | FACILITY RENTAL | $1,128.60 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2026-04-12 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $22.72 | |
| 2026-04-11 | JIMMIES LADDER | ORG | TRAVEL: FOOD | $83.27 | |
| 2026-04-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $57.32 | |
| 2026-04-11 | SKYLINE | ORG | TRAVEL: FOOD | $21.88 | |
| 2026-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $594.40 | |
| 2026-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $594.40 | |
| 2026-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $522.40 | |
| 2026-04-10 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $522.40 | |
| 2026-04-10 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $474.16 | |
| 2026-04-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-568.40 | |
| 2026-04-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-568.40 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $482.40 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $482.40 | |
| 2026-04-08 | UNITED AIRLINES | ORG | TRAVEL: AIR | $432.40 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $432.40 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $426.40 | |
| 2026-04-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $426.40 | |
| 2026-04-08 | M RAMIREZ GROUP LLC | ORG | CONTRIBUTION REFUND | $125.00 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.53 | |
| 2026-04-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-490.40 | |
| 2026-04-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-490.40 | |
| 2026-04-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $686.98 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $396.69 | |
| 2026-04-02 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $-4.01 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.85 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $568.40 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $568.40 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-188.00 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $-188.00 | |
| 2026-03-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $725.41 | |
| 2026-03-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-73.00 | |
| 2026-03-30 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-79.00 | |
| 2026-03-28 | AIRLINES WEB SALES | ORG | TRAVEL: AIR | $299.88 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $853.39 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $853.39 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $630.40 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $630.40 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $490.40 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $490.40 | |
| 2026-03-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $188.00 | |
| 2026-03-27 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $188.00 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $79.00 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $73.00 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-630.40 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $-630.40 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $596.41 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $427.40 | |
| 2026-03-26 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $427.40 | |
| 2026-03-25 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $416.53 | |
| 2026-03-20 | THE MONOCLE | ORG | CATERING SERVICES | $197.03 | |
| 2026-03-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $364.40 | |
| 2026-03-01 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $292.19 | |
| 2026-02-28 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $520.56 | |
| 2026-02-28 | UNITED AIRLINES | ORG | TRAVEL: AIR | $425.41 | |
| 2026-02-28 | EL TIEMPO | ORG | MEETING EXPENSE: MEALS | $110.34 | |
| 2026-02-28 | UNITED AIRLINES | ORG | TRAVEL: INTERNET | $8.00 |