23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | Michael D'Antonio | IND | Strategy Consulting | $6,000.00 | |
| 2026-04-30 | Caplin & Drysdale | ORG | Legal Fees | $158.00 | |
| 2026-04-29 | Professional Data Services | ORG | Compliance Services | $560.13 | |
| 2026-04-27 | Erik Rayman | IND | Field Consulting | $6,000.00 | |
| 2026-04-27 | Doggett Strategies LLC | ORG | Strategy Consulting | $5,500.00 | |
| 2026-04-22 | The Lawrence Group | ORG | Strategy Consulting | $3,500.00 | |
| 2026-04-15 | Caplin & Drysdale | ORG | Legal Fees | $860.00 | |
| 2026-04-15 | Greg Ridenour | IND | Mileage Reimbursement | $301.31 | |
| 2026-04-15 | CMDI | ORG | Software | $250.00 | |
| 2026-04-15 | Patrick Doggett | IND | Reimbursement - See below if itemized | $227.00 | |
| 2026-04-15 | Patrick Doggett | IND | Mileage Reimbursement | $219.94 | |
| 2026-04-13 | Visa | ORG | Credit Card Payment - See below if itemized | $292.39 | |
| 2026-04-13 | Verizon | ORG | Wireless Service | $85.52 | |
| 2026-04-09 | Visa | ORG | Credit Card Payment - See below if itemized | $3,249.14 | |
| 2026-04-09 | United Airlines | ORG | Travel | $2,075.19 | |
| 2026-04-09 | Blacklane | ORG | Travel | $233.90 | |
| 2026-04-09 | Claude | ORG | Subscription | $213.20 | |
| 2026-04-09 | Prestige Transportation | ORG | Travel | $190.00 | |
| 2026-04-09 | ADT | ORG | Security Expense | $139.16 | |
| 2026-04-09 | Uber | ORG | Travel | $131.92 | |
| 2026-04-09 | Verizon | ORG | Wireless Service | $88.93 | |
| 2026-04-09 | Ted's Bulletin | ORG | Meals | $45.60 | |
| 2026-04-09 | Marriott | ORG | Travel | $40.68 |