51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | United Bank | ORG | payroll withholding tax | $6,513.25 | |
| 2026-08-31 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2026-08-31 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-08-31 | Lisa Emig | IND | payroll | $1,845.28 | |
| 2026-08-31 | Paychex, Inc. | ORG | payroll fee | $80.32 | |
| 2026-08-27 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-08-27 | Principal Financial Group | ORG | 401k contribution | $3,218.48 | |
| 2026-08-27 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2026-08-26 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $7,324.17 | |
| 2026-08-26 | The Global Methanol Alliance | ORG | rent | $3,447.50 | |
| 2026-08-26 | Willard Intercontinental Hotel | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $2,482.67 | |
| 2026-08-26 | Kiawah Island Golf Resort | ORG | mtg.exp - lodging (see Am.Ex. disbursement) | $1,330.24 | |
| 2026-08-26 | Arla Chicago | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $1,250.00 | |
| 2026-08-26 | Rebecca Daniels | IND | accounting fee | $1,162.50 | |
| 2026-08-26 | American Airlines | ORG | airfare (see Am.Ex. disbursement) | $838.59 | |
| 2026-08-26 | Colonial Parking | ORG | monthly parking (see Am.Ex. disbursement) | $542.00 | |
| 2026-08-26 | American Airlines | ORG | airfare (see Am.Ex. disbursement) | $497.80 | |
| 2026-08-26 | City of Alexandria | ORG | property tax | $218.05 | |
| 2026-08-26 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $141.72 | |
| 2026-08-26 | Pitney Bowes | ORG | postage (see Am.Ex. disbursement) | $90.00 | |
| 2026-08-26 | Hawk N Dove | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $73.60 | |
| 2026-08-26 | Allianz Global Assistance | ORG | travel insurance (see Am.Ex. disbursement) | $65.82 | |
| 2026-08-26 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2026-08-21 | United Bank | ORG | bank fee | $35.00 | |
| 2026-08-18 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-08-17 | Leaf | ORG | office equipment | $253.34 | |
| 2026-08-14 | United Bank | ORG | payroll withholding tax | $6,513.25 | |
| 2026-08-14 | Mary Dreape Hanagan | IND | payroll | $5,330.49 | |
| 2026-08-14 | Bernadette L. Cala | IND | payroll | $2,133.11 | |
| 2026-08-14 | Lisa Emig | IND | payroll | $1,845.27 | |
| 2026-08-14 | Paychex, Inc. | ORG | payroll fee | $80.32 | |
| 2026-08-13 | Bernadette L. Cala | IND | mtg.exp.- see itemized | $500.00 | |
| 2026-08-13 | Waldorf Astoria | ORG | mtg.exp. - gratuity | $415.00 | |
| 2026-08-13 | Petty Cash | ORG | replenish | $85.00 | |
| 2026-08-13 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-08-12 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-08-10 | Stripe | ORG | credit card fee | $14.80 | |
| 2026-08-06 | Triangle Press, Inc. | ORG | printing | $1,161.07 | |
| 2026-08-06 | Focus Data Solutions | ORG | computer maintenance | $565.57 | |
| 2026-08-06 | Capitol Hill Club | ORG | mtg.exp. - dues, food | $346.65 | |
| 2026-08-06 | Minuteman Press | ORG | printing | $232.36 | |
| 2026-08-06 | FedEx Corporation | ORG | express shipping | $139.36 | |
| 2026-08-06 | Stripe | ORG | credit card fee | $26.30 | |
| 2026-08-05 | Focus Data Solutions | ORG | computer maintenance | $777.50 | |
| 2026-08-05 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-08-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-08-04 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-08-04 | Stripe | ORG | credit card fee | $29.30 | |
| 2026-08-03 | Merchant Services | ORG | credit card fee | $497.89 | |
| 2026-08-03 | Stripe | ORG | credit card fee | $145.30 | |
| 2026-08-03 | Stripe | ORG | credit card fee | $72.80 |