19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | JOANNE CROMER | IND | IN-KIND: OFFICE SUPPLIES | $142.22 | |
| 2026-06-30 | TERESA DICKERSON | IND | IN-KIND: EVENT EXPENSE: COOLER | $97.74 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.59 | |
| 2026-06-26 | STRIPE, INC | ORG | MERCHANT FEES | $10.94 | |
| 2026-06-24 | ANEDOT | ORG | MERCHANT FEES | $5.79 | |
| 2026-06-22 | STRIPE, INC | ORG | MERCHANT FEES | $8.17 | |
| 2026-06-17 | ANEDOT | ORG | MERCHANT FEES | $14.38 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $48.95 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.52 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2026-06-12 | STRIPE, INC | ORG | MERCHANT FEES | $16.80 | |
| 2026-06-10 | COMTEC ELECTRONIC SYSTEMS INC | ORG | SECURITY SERVICES | $120.00 | |
| 2026-06-10 | ANEDOT | ORG | MERCHANT FEES | $14.52 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.21 | |
| 2026-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2026-06-05 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8309 | $7,250.00 | |
| 2026-06-05 | STRIPE, INC | ORG | MERCHANT FEES | $6.43 | |
| 2026-06-02 | ANEDOT | ORG | MERCHANT FEES | $1.88 |