13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | Compson Enterprises | ORG | General Strategy Consulting | $20,000.00 | |
| 2026-06-30 | Van Ness Creative Strategies | ORG | Digital Advertising | $15,000.00 | |
| 2026-06-30 | Ronda Cress | IND | Reimbursement - See Detail | $15,000.00 | |
| 2026-06-30 | ATS Strategies, LLC | ORG | Communications Consulting | $10,000.00 | |
| 2026-06-30 | Mary Trump | IND | Reimbursement - See Detail | $6,955.80 | |
| 2026-06-30 | ATS Strategies, LLC | ORG | Communications Consulting | $6,129.03 | |
| 2026-06-30 | ATS Strategies, LLC | ORG | Travel | $1,030.27 | |
| 2026-06-30 | ActBlue Technical Services | ORG | Credit Card Fees | $643.73 | |
| 2026-06-30 | GoDaddy | ORG | Website Hosting | $447.88 | |
| 2026-06-30 | Shopify | ORG | Software Rental | $378.89 | |
| 2026-06-28 | ActBlue Technical Services | ORG | Credit Card Fees | $1,724.89 | |
| 2026-06-21 | ActBlue Technical Services | ORG | Credit Card Fees | $2,913.49 | |
| 2026-06-14 | ActBlue Technical Services | ORG | Credit Card Fees | $1,981.49 |