81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | SHOPIFY | ORG | MERCHANT FEES | $53.11 | |
| 2026-07-30 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $1,168.62 | |
| 2026-07-30 | FASTSIGNS | ORG | COLLATERAL: SIGNS | $156.95 | |
| 2026-07-28 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $182.68 | |
| 2026-07-27 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $297.22 | |
| 2026-07-27 | TAILWINDS POLITICAL, LLC | ORG | FUNDRAISING FEES | $222.31 | |
| 2026-07-27 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $213.18 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $210.43 | |
| 2026-07-27 | SHOPIFY | ORG | MERCHANT FEES | $194.00 | |
| 2026-07-27 | SHOPIFY | ORG | MERCHANT FEES | $105.00 | |
| 2026-07-27 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $33.09 | |
| 2026-07-27 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $24.34 | |
| 2026-07-27 | RUMBLEUP | ORG | SMS SERVICES | $20.62 | |
| 2026-07-23 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $6,522.26 | |
| 2026-07-23 | ALEX PLECHASH | IND | FEA PAYROLL | $3,150.13 | |
| 2026-07-23 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $2,560.04 | |
| 2026-07-23 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $1,441.33 | |
| 2026-07-23 | DAVID P PASCOE | IND | FEA PAYROLL | $581.86 | |
| 2026-07-22 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $6,390.56 | |
| 2026-07-22 | PAYSIMPLE | ORG | MERCHANT FEES | $21.31 | |
| 2026-07-21 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $5,017.04 | |
| 2026-07-21 | BIZSTORY.BIZ, LLC | ORG | VIDEO PRODUCTION | $1,200.00 | |
| 2026-07-20 | TAILWINDS POLITICAL, LLC | ORG | FUNDRAISING FEES | $590.77 | |
| 2026-07-20 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $575.95 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $399.77 | |
| 2026-07-20 | JOHN KNOTTS | IND | PRINTING EXPENSE | $118.11 | |
| 2026-07-20 | RTM | ORG | FUNDRAISING FEES | $100.33 | |
| 2026-07-20 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $90.34 | |
| 2026-07-20 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $48.08 | |
| 2026-07-20 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $14.54 | |
| 2026-07-20 | O2M DIGITAL | ORG | FUNDRAISING FEES | $9.03 | |
| 2026-07-17 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $8,364.79 | |
| 2026-07-17 | HUSCH BLACKWELL LLP | ORG | LEGAL CONSULTING | $6,000.00 | |
| 2026-07-16 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $5,611.27 | |
| 2026-07-16 | UBER EATS | ORG | TRAVEL: MEALS | $43.49 | |
| 2026-07-15 | STRIPE | ORG | MERCHANT FEES | $15.00 | |
| 2026-07-15 | RAISE THE MONEY | ORG | MERCHANT FEES | $1.23 | |
| 2026-07-14 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $1,980.21 | |
| 2026-07-13 | USPS | ORG | GOTV: DIRECT MAIL: POSTAGE | $4,311.11 | |
| 2026-07-13 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $1,885.35 | |
| 2026-07-13 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $1,487.99 | |
| 2026-07-13 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $1,370.15 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $572.00 | |
| 2026-07-13 | O2M DIGITAL | ORG | FUNDRAISING FEES | $407.92 | |
| 2026-07-13 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2026-07-13 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $42.08 | |
| 2026-07-13 | A-TEAM DIGITAL LLC | ORG | FUNDRAISING FEES | $2.71 | |
| 2026-07-10 | ALEX PLECHASH | IND | FEA PAYROLL | $3,150.12 | |
| 2026-07-10 | SIGNUPGENIUS | ORG | SUBSCRIPTIONS | $11.99 | |
| 2026-07-09 | ALEX PLECHASH | IND | FEA PAYROLL & REIMBURSEMENT: SEE MEMO ENTRIES | $4,802.42 | |
| 2026-07-09 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL & REIMBURSEMENT: SEE MEMO ENTRIES | $2,919.72 | |
| 2026-07-09 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $2,560.06 | |
| 2026-07-09 | DAVID P PASCOE | IND | FEA PAYROLL & REIMBURSEMENT: SEE MEMO ENTRIES | $740.46 | |
| 2026-07-09 | DAVID P PASCOE | IND | FEA PAYROLL | $581.87 | |
| 2026-07-09 | VERIZON | ORG | MOBILE PHONE EXPENSE | $50.00 | |
| 2026-07-08 | MATCHBOX MEDIA LLC | ORG | PRINTING EXPENSE | $16,756.55 | |
| 2026-07-08 | USPS | ORG | POSTAGE | $88.41 | |
| 2026-07-08 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2026-07-07 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $8,034.95 | |
| 2026-07-07 | MATCHBOX MEDIA LLC | ORG | POSTAGE | $747.34 | |
| 2026-07-07 | JOHN WELAND | IND | DIGITAL CONSULTING | $200.00 | |
| 2026-07-07 | PERSONALIZED PRINTING AND APPAREL | ORG | PRINTING EXPENSE | $118.11 | |
| 2026-07-06 | RIGHT INSIGHT LLC | ORG | DATA MANAGEMENT | $2,703.12 | |
| 2026-07-06 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $1,735.45 | |
| 2026-07-06 | O2M DIGITAL | ORG | FUNDRAISING FEES | $1,053.73 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $406.19 | |
| 2026-07-06 | RTM | ORG | FUNDRAISING FEES | $255.67 | |
| 2026-07-06 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $74.98 | |
| 2026-07-06 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $54.04 | |
| 2026-07-03 | SHOPIFY | ORG | MERCHANT FEES | $89.00 | |
| 2026-07-02 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2026-07-01 | HEARTLAND | ORG | MERCHANT FEES | $382.95 | |
| 2026-07-01 | WHAT A CROCK MEALS | ORG | MEETING EXPENSE: MEALS | $156.13 | |
| 2026-07-01 | UBER EATS | ORG | TRAVEL: MEALS | $85.80 | |
| 2026-07-01 | DAVID P PASCOE | ORG | MILEAGE | $70.18 | |
| 2026-07-01 | FEDEX | ORG | EVENT EXPENSE: PRINTING | $50.29 | |
| 2026-06-28 | ALEX PLECHASH | IND | TRAVEL: MILEAGE | $72.50 | |
| 2026-06-27 | THE ST REGIS WASHINGTON DC | ORG | TRAVEL: LODGING | $636.04 | |
| 2026-06-26 | UBER | ORG | GROUND TRANSPORTATION | $17.96 | |
| 2026-06-23 | DELTA AIRLINES | ORG | TRAVEL: AIR | $925.80 | |
| 2026-06-01 | ADOBE SYSTEMS, INC | ORG | SUBSCRIPTIONS | $259.37 |