21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | DSCC | PTY | Affiliate Transfer | $28,800.00 | |
| 2026-10-14 | Payroll Management Assistance | ORG | Payroll - See Memo | $14,935.79 | |
| 2026-10-14 | University Of Delaware | ORG | Event Venue Fee | $2,214.13 | |
| 2026-10-14 | PNC Bank | ORG | Credit Card Payment - See Memos | $2,214.13 | |
| 2026-10-14 | Dillon McCormick | IND | Payroll | $2,170.25 | |
| 2026-10-14 | Stephen Halberg | IND | Payroll | $1,984.45 | |
| 2026-10-14 | Elijah Neal | IND | Payroll | $1,984.45 | |
| 2026-10-14 | Martinus Johnson | IND | Payroll | $1,984.45 | |
| 2026-10-14 | Georgia Lee Perry | IND | Payroll | $1,775.17 | |
| 2026-10-14 | Ethan Timminus-Schiffman | IND | Payroll | $1,685.25 | |
| 2026-10-14 | Curtis Aiken III | IND | Payroll | $1,685.25 | |
| 2026-10-14 | Joseph Trainor | IND | Payroll | $1,666.52 | |
| 2026-10-13 | US Postal Service | ORG | Postage | $26,250.00 | |
| 2026-10-13 | Payroll Management Assistance | ORG | Payroll Taxes | $8,071.66 | |
| 2026-10-08 | Nick Fulchino | IND | Fundraising Consulting | $4,500.00 | |
| 2026-10-08 | Ethan Timminus-Schiffman | IND | Payroll | $1,685.25 | |
| 2026-10-08 | Payroll Management Assistance | ORG | Payroll - See Memo | $1,685.25 | |
| 2026-10-06 | Kennedy Communications | ORG | Printing Expenses | $24,895.00 | |
| 2026-10-06 | TOSKR Inc | ORG | Texting | $11,343.10 | |
| 2026-10-05 | McClafferty Printing Co | ORG | Printing Expenses | $527.00 | |
| 2026-10-02 | DSCC | PTY | Affiliate Transfer | $18,000.00 |