22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-27 | PML Consulting, LLC | ORG | Strategy Consulting | $4,533.33 | |
| 2026-05-26 | Erik Rayman | IND | Field Consulting | $6,000.00 | |
| 2026-05-26 | Doggett Strategies LLC | ORG | Strategy Consulting | $5,500.00 | |
| 2026-05-18 | Olivia for Virginia | CCM | Federal Contribution | OLIVIA TROYE | $5,000.00 |
| 2026-05-15 | CMDI | ORG | Software | $250.00 | |
| 2026-05-14 | Visa | ORG | Credit Card Payment - See below if itemized | $4,141.22 | |
| 2026-05-14 | The Lawrence Group | ORG | Strategy Consulting | $3,500.00 | |
| 2026-05-14 | Apple | ORG | Computer and Equipment | $1,730.92 | |
| 2026-05-14 | American Airlines | ORG | Travel | $1,556.40 | |
| 2026-05-14 | ADT | ORG | Security Expense | $113.90 | |
| 2026-05-14 | Verizon | ORG | Wireless Service | $88.86 | |
| 2026-05-14 | Apple | ORG | Computer Equipment | $53.04 | |
| 2026-05-14 | ADT | ORG | Security Expense | $30.62 | |
| 2026-05-14 | Uber | ORG | Travel | $9.99 | |
| 2026-05-14 | United Airlines | ORG | Travel | $8.00 | |
| 2026-05-07 | Visa | ORG | Credit Card Payment - See below if itemized | $4,409.22 | |
| 2026-05-07 | Apollo Artistry | ORG | Website Development | $3,150.00 | |
| 2026-05-07 | Grogan's Mill Property | ORG | Office Rent | $1,259.22 | |
| 2026-05-07 | Visa | ORG | Credit Card Payment - See below if itemized | $209.62 | |
| 2026-05-07 | Metronet | ORG | Internet | $98.93 | |
| 2026-05-07 | Verizon | ORG | Wireless Service | $85.52 | |
| 2026-05-01 | Greg Ridenour | IND | Mileage Reimbursement | $278.40 |