9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-18 | NRSC | PTY | TRANSFER | $17,000.00 | |
| 2026-06-15 | ORG | ONLINE ADVERTISING - GOTV | $250.00 | ||
| 2026-06-15 | ORG | ONLINE ADVERTISING - GOTV | $4.03 | ||
| 2026-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-06-10 | ORG | ONLINE ADVERTISING - GOTV | $250.00 | ||
| 2026-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $165.29 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-06-01 | HYATT HOTELS | ORG | TRAVEL: LODGING | $855.97 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.99 |