195 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS - LEGAL | $102,468.89 | |
| 2026-06-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $8,421.04 |
| 2026-06-30 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $8,371.46 |
| 2026-06-30 | MOODY FOR FLORIDA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY MOODY | $8,170.03 |
| 2026-06-30 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $6,437.49 | |
| 2026-06-30 | HUSTED FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | JON HUSTED | $6,340.43 |
| 2026-06-30 | FIGHT ON PAC | PAC | TRANSFER OF NET PROCEEDS | $6,179.33 | |
| 2026-06-30 | NORTH CAROLINA FIRST | PAC | TRANSFER OF NET PROCEEDS | $5,802.92 | |
| 2026-06-30 | MOODY FOR FLORIDA | CCM | TRANSFER OF NET PROCEEDS | ASHLEY MOODY | $5,512.78 |
| 2026-06-30 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $4,062.05 |
| 2026-06-30 | MORRIS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | NATE MORRIS | $4,062.05 |
| 2026-06-30 | ALASKANS FOR DAN SULLIVAN | CCM | TRANSFER OF NET PROCEEDS | DAN SULLIVAN | $4,062.05 |
| 2026-06-30 | COLLINS FOR SENATOR | CCM | TRANSFER OF NET PROCEEDS | SUSAN COLLINS | $4,062.05 |
| 2026-06-30 | SUNUNU SENATOR | CCM | TRANSFER OF NET PROCEEDS | JOHN SUNUNU | $4,062.05 |
| 2026-06-30 | HUSTED FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | JON HUSTED | $4,062.05 |
| 2026-06-30 | ALASKANS FOR DAN SULLIVAN | CCM | TRANSFER OF NET PROCEEDS | DAN SULLIVAN | $4,062.05 |
| 2026-06-30 | SUNUNU SENATOR | CCM | TRANSFER OF NET PROCEEDS | JOHN SUNUNU | $4,062.04 |
| 2026-06-30 | KEN PAXTON FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | WARREN PAXTON | $3,237.50 |
| 2026-06-30 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | LIVE FREE OR DIE PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | JOBS OPPORTUNITY AND NEW IDEAS PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | FLORIDA LEADS | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | TRUE NORTH PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | DIRIGO PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | TEXAS FIRST LEADERSHIP PAC | PAC | TRANSFER OF NET PROCEEDS | $2,901.46 | |
| 2026-06-30 | COLLINS FOR SENATOR | CCM | TRANSFER OF NET PROCEEDS | SUSAN COLLINS | $2,031.03 |
| 2026-06-30 | WHATLEY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL WHATLEY | $2,031.02 |
| 2026-06-30 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-06-29 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-06-29 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-06-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-06-26 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $4,065.28 | |
| 2026-06-25 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $859.00 | |
| 2026-06-25 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $820.44 | |
| 2026-06-25 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $656.85 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.08 | |
| 2026-06-23 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $40,000.00 | |
| 2026-06-18 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $19,560.82 | |
| 2026-06-18 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $18,300.00 | |
| 2026-06-18 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $15,000.00 | |
| 2026-06-18 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $7,634.86 | |
| 2026-06-18 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,401.05 | |
| 2026-06-18 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $2,685.80 | |
| 2026-06-18 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $12.75 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,200.00 | |
| 2026-06-15 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-06-12 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-06-12 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-06-12 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2026-06-11 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $4,936.44 | |
| 2026-06-11 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $3,300.00 | |
| 2026-06-11 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $137.67 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-06-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-06-08 | MDI IMAGING & MAIL | ORG | PRINTING EXPENSE | $19,346.06 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $64.00 | |
| 2026-06-04 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $849.86 | |
| 2026-06-04 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $541.68 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2026-06-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,164.57 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,004.97 | |
| 2026-06-01 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $196.51 | |
| 2026-06-01 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $56.57 | |
| 2026-05-29 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-05-28 | NRSC | PTY | TRANSFER OF NET PROCEEDS - BUILDING | $52,790.14 | |
| 2026-05-28 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $30,280.37 |
| 2026-05-28 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $15,779.54 |
| 2026-05-28 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $15,242.12 | |
| 2026-05-28 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $11,666.81 | |
| 2026-05-28 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $3,030.93 |
| 2026-05-28 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $3,030.92 |
| 2026-05-28 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-05-28 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-05-28 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-05-28 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,094.19 | |
| 2026-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-05-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-05-27 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $3,686.23 | |
| 2026-05-24 | BISTRO CACAO | ORG | CATERING SERVICES | $1,258.80 | |
| 2026-05-24 | OMNI HOTELS & RESORTS | ORG | TRAVEL: LODGING | $1,107.14 | |
| 2026-05-24 | PILOT FLYING J | ORG | TRAVEL: FUEL | $84.60 | |
| 2026-05-24 | BREWLAB'S MAMA BIRD BAKERY & CAFE | ORG | TRAVEL: FOOD | $67.94 | |
| 2026-05-23 | FEDEX | ORG | DELIVERY SERVICES | $78.79 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $721.90 | |
| 2026-05-22 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-513.10 | |
| 2026-05-21 | DEUTSCH DM | ORG | POSTAGE EXPENSE | $1,390.50 | |
| 2026-05-21 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $538.83 | |
| 2026-05-19 | DUNKIN | ORG | TRAVEL: FOOD | $25.06 | |
| 2026-05-15 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $12,192.47 | |
| 2026-05-15 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-05-14 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $7,448.01 | |
| 2026-05-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,217.86 | |
| 2026-05-14 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $3,300.00 | |
| 2026-05-14 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $2,974.21 | |
| 2026-05-14 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-05-14 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-05-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-05-12 | AMTRAK | ORG | TRAVEL: RAIL | $480.00 | |
| 2026-05-11 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-05-08 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-312.30 | |
| 2026-05-07 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $479.82 | |
| 2026-05-07 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $213.73 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,833.49 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.00 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $621.11 | |
| 2026-05-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $594.91 | |
| 2026-05-04 | OMNI HOTELS & RESORTS | ORG | TRAVEL: LODGING | $590.76 | |
| 2026-05-04 | HERTZ | ORG | TRAVEL: RENTAL CAR | $215.96 | |
| 2026-05-04 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $145.64 | |
| 2026-05-04 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $65.52 | |
| 2026-05-04 | ALLIANZ PARTNERS USA | ORG | TRAVEL: INSURANCE | $33.00 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $320.24 | |
| 2026-04-30 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $2,138.80 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,972.89 | |
| 2026-04-30 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.00 | |
| 2026-04-30 | PAYCHEX | ORG | PAYROLL FEES | $106.14 | |
| 2026-04-29 | NRSC | PTY | TRANSFER OF NET PROCEEDS - GENERAL | $104,030.82 | |
| 2026-04-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $54,138.87 |
| 2026-04-29 | BEST AT BRINGING ENTREPRENEURIAL RESULTS NEVER IMAGINED OR ENVISIONED PAC | PAC | TRANSFER OF NET PROCEEDS | $26,248.93 | |
| 2026-04-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $14,850.63 |
| 2026-04-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $12,894.32 |
| 2026-04-29 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $11,078.21 |
| 2026-04-29 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $6,050.91 | |
| 2026-04-29 | DEUTSCH DM | ORG | POSTAGE EXPENSE | $3,839.34 | |
| 2026-04-29 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-04-29 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-04-29 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-04-29 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $513.10 | |
| 2026-04-29 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $55.00 | |
| 2026-04-29 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $55.00 | |
| 2026-04-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-04-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-04-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-04-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2026-04-28 | THE DETROIT METROPOLITAN AIRPORT | ORG | PARKING EXPENSE | $65.70 | |
| 2026-04-28 | PAYCHEX | ORG | PAYROLL FEES | $27.00 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $528.00 | |
| 2026-04-26 | WOLFGANG PUCK FINE DINING GROUP | ORG | CATERING SERVICES | $1,020.74 | |
| 2026-04-24 | BISTRO CACAO | ORG | CATERING SERVICES | $288.75 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.02 | |
| 2026-04-23 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $1,236.08 | |
| 2026-04-23 | HSP DIRECT LLC - POLITICAL | ORG | DIRECT MAIL SERVICES | $880.60 | |
| 2026-04-23 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $269.14 | |
| 2026-04-22 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,500.00 | |
| 2026-04-22 | BELMONT STRATEGIES | ORG | STRATEGIC COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,369.66 | |
| 2026-04-22 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,555.95 | |
| 2026-04-22 | RED CURVE SOLUTIONS, LLC | ORG | DATA PROCESSING SERVICES | $290.40 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2026-04-21 | FEDEX | ORG | DELIVERY SERVICES | $25.50 | |
| 2026-04-20 | BISTRO CACAO | ORG | CATERING SERVICES | $1,287.68 | |
| 2026-04-17 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $11,740.05 | |
| 2026-04-16 | DEL MAR DE FABIO TRABOCCHI | ORG | MEETING EXPENSE: MEALS | $140.00 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,712.00 | |
| 2026-04-15 | PAYCHEX | ORG | PAYROLL FEES | $126.14 | |
| 2026-04-14 | ABBY L WRIGHT | IND | PAYROLL | $2,651.21 | |
| 2026-04-14 | JANE M PULTZ | IND | PAYROLL | $1,975.52 | |
| 2026-04-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,832.27 | |
| 2026-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,721.90 | |
| 2026-04-14 | NOTHING BUNDT CAKES | ORG | TRAVEL: FOOD | $78.10 | |
| 2026-04-09 | UNITED AIRLINES | ORG | TRAVEL: AIR | $2,467.40 | |
| 2026-04-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $778.40 | |
| 2026-04-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2026-04-09 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $474.39 | |
| 2026-04-08 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $119.91 | |
| 2026-04-08 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $119.91 | |
| 2026-04-06 | PAYPAL | ORG | SERVICE FEES | $89.07 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.25 | |
| 2026-04-05 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-567.10 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $224.00 | |
| 2026-04-02 | INTEGRAM | ORG | DIRECT MAIL SERVICES | $3,007.01 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $176.00 | |
| 2026-04-02 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-518.40 | |
| 2026-04-02 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-533.40 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,840.10 | |
| 2026-04-01 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $221.63 | |
| 2026-04-01 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $63.08 | |
| 2026-04-01 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-157.50 | |
| 2026-03-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $567.10 | |
| 2026-03-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $533.40 | |
| 2026-03-28 | DELTA AIRLINES | ORG | TRAVEL: AIR | $518.40 | |
| 2026-03-28 | DELTA AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-473.40 | |
| 2026-03-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $576.40 |