77 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | FIRST VIRGINIA BANK | ORG | BANK FEES | $423.22 | |
| 2026-06-29 | MDI IMAGING & MAIL | ORG | MAILHOUSE PRINTING/LASER & POSTAGE | $23,097.71 | |
| 2026-06-29 | LINKING YOUR THINKING | ORG | SOFTWARE | $299.00 | |
| 2026-06-29 | AMAZON | ORG | EVENT SUPPLIES | $184.30 | |
| 2026-06-29 | AMAZON | ORG | EVENT SUPPLIES | $170.39 | |
| 2026-06-26 | AMAZON | ORG | EVENT SUPPLIES | $14.77 | |
| 2026-06-25 | AMAZON | ORG | EVENT SUPPLIES | $537.03 | |
| 2026-06-25 | AMAZON | ORG | EVENT SUPPLIES | $27.10 | |
| 2026-06-24 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $2,350.00 | |
| 2026-06-23 | DIGITAL TIBES LLC | ORG | DIGITAL MARKETING & WEB DESIGN | $8,725.00 | |
| 2026-06-22 | BUCCAN SANDWICH SHOP | ORG | CATERING | $400.32 | |
| 2026-06-22 | AMAZON | ORG | EVENT SUPPLIES | $26.56 | |
| 2026-06-22 | AMAZON | ORG | EVENT SUPPLIES | $16.87 | |
| 2026-06-17 | BWREFII FORUM WAY LLC | ORG | STUDIO RENT | $9,200.00 | |
| 2026-06-17 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $1,500.00 | |
| 2026-06-17 | JEFFREY K GEERING | IND | FUNDRAISING SUPPORT/ADMIN | $1,250.00 | |
| 2026-06-17 | TURO INC. | ORG | TRAVEL | $39.14 | |
| 2026-06-17 | ORG | DIGITAL MANAGEMENT | $19.99 | ||
| 2026-06-17 | ANYTIME MAIL | ORG | PO BOX RENTAL | $15.20 | |
| 2026-06-17 | ANYTIME MAIL | ORG | PO BOX RENTAL | $1.00 | |
| 2026-06-15 | EXCEL MAILING SERVICES | ORG | MAILHOUSE/POSTAGE | $4,600.00 | |
| 2026-06-15 | CHATGPT | ORG | SOFTWARE | $100.00 | |
| 2026-06-15 | TURO INC. | ORG | TRAVEL | $39.14 | |
| 2026-06-08 | CAMPAIGN FUNDING DIRECT, INC | ORG | FUNDRAISING MAIL/AGENCY FEE | $1,698.20 | |
| 2026-06-08 | OMEGA LIST COMPANY | ORG | LIST RENTAL EXP FOR MARCH | $1,503.85 | |
| 2026-06-08 | ANYTIME MAIL | ORG | PO BOX RENTAL | $34.02 | |
| 2026-06-05 | AMAZON | ORG | EVENT SUPPLIES | $18.09 | |
| 2026-06-04 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $5,250.00 | |
| 2026-06-03 | DROPBOX | ORG | SOFTWARE SUBSCRIPTION | $250.00 | |
| 2026-06-03 | AMAZON | ORG | EVENT SUPPLIES | $137.39 | |
| 2026-06-02 | ORG | DIGITAL MANAGEMENT | $86.40 | ||
| 2026-06-01 | MOORE RMG | ORG | ADMIN & BOOKKEEPING | $2,347.96 | |
| 2026-06-01 | ECG DATA CENTER | ORG | COMPUTER - POSTAL | $686.26 | |
| 2026-06-01 | ORG | DIGITAL MANAGEMENT | $534.48 | ||
| 2026-06-01 | PAC MANAGEMENT SERVICES LLC | ORG | COMPLIANCE SERVICES | $525.00 | |
| 2026-06-01 | ANYTIME MAIL | ORG | PO BOX RENTAL | $10.61 | |
| 2026-05-29 | JEFFREY K GEERING | IND | FUNDRAISING SUPPORT/ADMIN | $1,500.00 | |
| 2026-05-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | COMPLIANCE SOFTWARE | $900.00 | |
| 2026-05-27 | ANYTIME MAIL | ORG | PO BOX RENTAL | $174.99 | |
| 2026-05-27 | HARRY'S | ORG | MEALS | $107.34 | |
| 2026-05-26 | ECG DATA CENTER | ORG | COMPUTER - LIST MAINT & POSTAL | $467.49 | |
| 2026-05-26 | HARRY'S | ORG | MEALS | $76.00 | |
| 2026-05-22 | JEFFREY K GEERING | IND | FUNDRAISING SUPPORT/ADMIN | $1,250.00 | |
| 2026-05-21 | AT&T | ORG | TELEPHONE SERVICES | $816.69 | |
| 2026-05-21 | DELANOYE STRATEGIES LLC | ORG | PR SERVICES | $350.00 | |
| 2026-05-18 | EXCEL MAILING SERVICES | ORG | MAILHOUSE/LASER & POSTAGE | $18,203.22 | |
| 2026-05-18 | MDI IMAGING & MAIL | ORG | MAILHOUSE PRINTING/LASER | $3,068.09 | |
| 2026-05-18 | GALLAGHER'S STEAK | ORG | EVENT VENUE; FOOD & BEVERAGE | $464.00 | |
| 2026-05-18 | HARRY'S | ORG | MEALS | $262.97 | |
| 2026-05-11 | CAMPAIGN FUNDING DIRECT, INC | ORG | FUNDRAISING MAIL/AGENCY FEE | $2,488.77 | |
| 2026-05-11 | MOORE RMG | ORG | ADMIN & BOOKKEEPING | $2,211.20 | |
| 2026-05-11 | TURO INC. | ORG | TRAVEL | $83.60 | |
| 2026-05-08 | DIGITAL TIBES LLC | ORG | DIGITAL MARKETING & WEB DESIGN | $11,725.00 | |
| 2026-05-07 | HARRY'S | ORG | MEALS | $180.18 | |
| 2026-05-05 | PAC MANAGEMENT SERVICES LLC | ORG | COMPLIANCE SERVICES | $875.00 | |
| 2026-05-05 | TURO INC. | ORG | TRAVEL | $211.94 | |
| 2026-05-05 | ANYTIME MAIL | ORG | PO BOX RENTAL | $51.02 | |
| 2026-05-04 | DROPBOX | ORG | SOFTWARE SUBSCRIPTION | $250.00 | |
| 2026-05-04 | ORG | DIGITAL MANAGEMENT | $57.92 | ||
| 2026-05-01 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $7,500.00 | |
| 2026-05-01 | PAC MANAGEMENT SERVICES LLC | ORG | COMPLIANCE SERVICES | $875.00 | |
| 2026-05-01 | ORG | DIGITAL MANAGEMENT | $465.36 | ||
| 2026-04-30 | FIRST VIRGINIA BANK | ORG | BANK FEES | $385.50 | |
| 2026-04-29 | ANYTIME MAIL | ORG | POSTAGE | $209.43 | |
| 2026-04-29 | ANYTIME MAIL | ORG | PO BOX RENTAL | $43.20 | |
| 2026-04-27 | MDI IMAGING & MAIL | ORG | MAILHOUSE PRINTING/LASER | $23,286.00 | |
| 2026-04-27 | CAMPAIGN FUNDING DIRECT, INC | ORG | FUNDRAISING MAIL/AGENCY FEE | $6,737.02 | |
| 2026-04-27 | ECG DATA CENTER | ORG | COMPUTER - LIST MAINT & POSTAL | $838.70 | |
| 2026-04-27 | TURO INC. | ORG | TRAVEL | $383.98 | |
| 2026-04-16 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $1,100.00 | |
| 2026-04-15 | ORG | DIGITAL MANAGEMENT | $243.08 | ||
| 2026-04-13 | MOORE RMG | ORG | ADMIN & BOOKKEEPING | $1,758.89 | |
| 2026-04-13 | EXCEL MAILING SERVICES | ORG | MAILHOUSE/LASER & POSTAGE | $952.28 | |
| 2026-04-06 | OMEGA LIST COMPANY | ORG | LIST RENTAL EXP FOR MARCH | $2,289.20 | |
| 2026-04-06 | ORG | DIGITAL MANAGEMENT | $1,675.65 | ||
| 2026-04-06 | PAC MANAGEMENT SERVICES LLC | ORG | COMPLIANCE SERVICES | $437.50 | |
| 2026-04-03 | PRUITT AND WALL, LLC | ORG | CAMPAIGN MANAGEMENT & CONSULTING | $2,500.00 |