39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $87,866.10 |
| 2026-06-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $72,087.45 |
| 2026-06-30 | SENATE EAGLE PAC | PAC | TRANSFER | $38,278.46 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.04 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $32.00 | |
| 2026-06-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-06-12 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $3,450.00 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $80.00 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.04 | |
| 2026-06-01 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2026-06-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2026-05-19 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $2,800.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $271.00 | |
| 2026-05-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $32.00 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2026-05-08 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $280.30 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $144.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $16.00 | |
| 2026-05-01 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2026-05-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING | $1,010.25 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.20 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.20 | |
| 2026-04-21 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $33,400.00 | |
| 2026-04-21 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $7,100.00 | |
| 2026-04-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2026-04-15 | AMANDA ADAMS | IND | TRAVEL REIMBURSEMENT | $632.35 | |
| 2026-04-10 | COURTYARD BY MARRIOTT | ORG | HOTEL | $324.95 | |
| 2026-04-10 | AMANDA ADAMS | IND | MILEAGE REIMBURSEMENT | $307.40 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $464.00 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $544.00 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $304.00 | |
| 2026-04-06 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $272.00 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $960.00 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $192.00 | |
| 2026-04-01 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $256.00 |