20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | Anedot | ORG | Transaction fees | $219.24 | |
| 2026-05-31 | Stripe | ORG | Transaction fees | $153.52 | |
| 2026-05-29 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2026-05-26 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2026-05-26 | Dominion Virginia Power | ORG | Utility | $146.11 | |
| 2026-05-15 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2026-05-14 | Valerie G. B. Wohlleben | IND | Reimbursement for office supplies and postage | $1,159.82 | |
| 2026-05-14 | Polaris Press | CCM | Printing | $108.19 | |
| 2026-05-13 | Buzz360 | ORG | Marketing | $10,000.00 | |
| 2026-05-13 | Argenta | ORG | Software | $1,250.00 | |
| 2026-05-08 | Fairfax County Public Schools | ORG | Room rental | $526.00 | |
| 2026-05-07 | Silverado Printing | ORG | Printing | $752.66 | |
| 2026-05-06 | ED4YOU | ORG | Catering | $7,291.00 | |
| 2026-05-06 | ResQ Enterprises | ORG | Catering | $2,138.54 | |
| 2026-05-06 | Heather Kadel | IND | Reimbursement for office supplies and printing | $1,645.37 | |
| 2026-05-06 | Yardi Systems | ORG | Software | $426.75 | |
| 2026-05-05 | Neighborhood Signs and Stickers | ORG | Printing | $4,807.87 | |
| 2026-05-04 | Votegtr | ORG | Website and database support | $1,794.00 | |
| 2026-05-04 | Campaign Nucleus | ORG | Software subscription | $1,600.00 | |
| 2026-05-04 | Clark's Litho | ORG | Printing | $85.00 |