132 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $11,950.07 |
| 2026-06-30 | AMERICA'S BOLD ERA PAC | PAC | TRANSFER OF NET PROCEEDS | $7,773.43 | |
| 2026-06-30 | ABE FOR ARIZONA | CCM | TRANSFER OF NET PROCEEDS | ABRAHAM HAMADEH | $4,623.98 |
| 2026-06-29 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,054.74 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $57.02 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.46 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21.61 | |
| 2026-06-22 | GIFTIVE | ORG | POSTAGE EXPENSE | $33.75 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.49 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.53 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $277.85 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.49 | |
| 2026-06-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $991.81 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $42.92 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $29.17 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.31 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.98 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $22.20 | |
| 2026-06-02 | RED CURVE SOLUTIONS LLC | ORG | DATA PROCESSING SERVICES | $449.87 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.86 | |
| 2026-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.55 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.94 | |
| 2026-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.70 | |
| 2026-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.56 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.27 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.88 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.10 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.91 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.76 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.73 | |
| 2026-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $200.27 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.85 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.44 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.87 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.34 | |
| 2026-05-05 | CRS STRATEGIES LLC | ORG | STRATEGY CONSULTING | $2,113.68 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $297.18 | |
| 2026-05-04 | VILLAGE TAVERN | ORG | MEETING EXPENSE: MEALS | $158.08 | |
| 2026-05-03 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $73.53 | |
| 2026-05-02 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $39.89 | |
| 2026-05-02 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $37.75 | |
| 2026-05-02 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $25.27 | |
| 2026-05-01 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $264.00 | |
| 2026-05-01 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $186.25 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.64 | |
| 2026-04-30 | EDIBLE ARRANGEMENTS | ORG | DONOR GIFTS | $207.04 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.19 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.53 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.58 | |
| 2026-04-27 | WHITE HORSE STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $44,255.00 | |
| 2026-04-27 | WILLIAM HANNEN | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,113.11 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.83 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.33 | |
| 2026-04-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $32,198.21 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.22 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.60 | |
| 2026-04-21 | CRS STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $8,706.01 | |
| 2026-04-21 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-04-21 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $25.50 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.96 | |
| 2026-04-18 | LE FLEUR IV | ORG | FLORAL EXPENSE | $310.93 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.46 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-04-15 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $4,263.03 | |
| 2026-04-15 | LA LA LAND CAFE | ORG | TRAVEL: FOOD | $48.38 | |
| 2026-04-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.35 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.81 | |
| 2026-04-13 | SKY HARBOR AIRPORT PARKING | ORG | PARKING EXPENSE | $264.00 | |
| 2026-04-13 | FLOWERS OF PALM BEACH | ORG | FLORAL EXPENSE | $216.98 | |
| 2026-04-13 | EDIBLE ARRANGEMENTS | ORG | DONOR GIFTS | $143.26 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.74 | |
| 2026-04-11 | HILTON | ORG | FACILITY RENTAL | $1,742.45 | |
| 2026-04-11 | TRUMP INTERNATIONAL | ORG | TRAVEL: GROUND TRANSPORTATION | $360.00 | |
| 2026-04-11 | HILTON | ORG | TRAVEL: LODGING | $270.97 | |
| 2026-04-11 | HILTON | ORG | TRAVEL: LODGING | $236.86 | |
| 2026-04-11 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $49.98 | |
| 2026-04-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $15,920.45 | |
| 2026-04-10 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $15,748.98 | |
| 2026-04-10 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $7,341.10 | |
| 2026-04-10 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $3,704.25 | |
| 2026-04-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $26.97 | |
| 2026-04-10 | PURA VIDA MIAMI | ORG | TRAVEL: FOOD | $7.26 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.25 | |
| 2026-04-09 | TRUMP INTERNATIONAL | ORG | CATERING SERVICES | $500.00 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $119.43 | |
| 2026-04-09 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $66.98 | |
| 2026-04-08 | RED CURVE SOLUTIONS LLC | ORG | DATA PROCESSING SERVICES | $503.91 | |
| 2026-04-08 | RED CURVE SOLUTIONS LLC | ORG | DATA PROCESSING SERVICES | $503.30 | |
| 2026-04-08 | HILTON | ORG | TRAVEL: LODGING | $488.25 | |
| 2026-04-08 | EL CAMINO WEST PALM BEACH | ORG | MEETING EXPENSE: MEALS | $109.60 | |
| 2026-04-08 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $48.98 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.60 | |
| 2026-04-07 | RH ROOFTOP RESTAURANT AT RH WEST PALM | ORG | CATERING SERVICES | $915.20 | |
| 2026-04-07 | BLACKRIDE INC | ORG | TRAVEL: GROUND TRANSPORTATION | $159.60 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.15 | |
| 2026-04-06 | EL CAMINO WEST PALM BEACH | ORG | CATERING SERVICES | $205.62 | |
| 2026-04-06 | 12 NEWS STORE | ORG | TRAVEL: FOOD | $13.98 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.46 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $143.84 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.26 | |
| 2026-04-02 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-04-01 | MAR-A-LAGO CLUB LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $4,180.13 | |
| 2026-04-01 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.78 | |
| 2026-03-27 | MUNOZ STUDIO INC | ORG | PHOTOGRAPHY SERVICES | $1,500.00 | |
| 2026-03-25 | PGA FRISCO | ORG | FACILITY RENTAL | $1,324.58 | |
| 2026-03-25 | PGA FRISCO | ORG | FACILITY RENTAL | $1,146.39 | |
| 2026-03-25 | BIRDIE'S BREAKFAST CLUB | ORG | MEETING EXPENSE: MEALS | $66.00 | |
| 2026-03-24 | SKY HARBOR AIRPORT PARKING | ORG | PARKING EXPENSE | $165.00 | |
| 2026-03-23 | HILTON | ORG | TRAVEL: LODGING | $733.38 | |
| 2026-03-23 | HILTON | ORG | TRAVEL: LODGING | $664.56 | |
| 2026-03-23 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $174.00 | |
| 2026-03-23 | THE COLLECTIVE GREEN | ORG | DONOR GIFTS | $81.19 | |
| 2026-03-23 | TOAST & TEE COFFEE COLLECTIVE | ORG | TRAVEL: FOOD | $5.95 | |
| 2026-03-22 | THE POST OAK | ORG | TRAVEL: LODGING | $2,566.58 | |
| 2026-03-22 | MASTRO'S CITY HALL STEAKHOUSE | ORG | CATERING SERVICES | $566.56 | |
| 2026-03-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $186.72 | |
| 2026-03-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $163.98 | |
| 2026-03-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $46.97 | |
| 2026-03-22 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $36.97 | |
| 2026-03-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $701.80 | |
| 2026-03-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $701.80 | |
| 2026-03-20 | CADILLAC BAR | ORG | MEETING EXPENSE: MEALS | $66.90 | |
| 2026-03-20 | STARBUCKS | ORG | TRAVEL: FOOD | $14.51 | |
| 2026-03-17 | HILTON | ORG | FACILITY RENTAL | $5,338.84 | |
| 2026-03-16 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $55.00 | |
| 2026-03-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $326.08 | |
| 2026-03-03 | AMERICAN AIRLINES | ORG | TRAVEL: BAGGAGE FEES | $62.98 | |
| 2026-03-01 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $58.97 |