18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $197.00 | |
| 2026-10-13 | MOODY FOR FLORIDA | CCM | NET TRANSFER OF JFC PROCEEDS | ASHLEY MOODY | $458,533.59 |
| 2026-10-13 | MOODY FOR FLORIDA | CCM | NET TRANSFER OF JFC PROCEEDS | ASHLEY MOODY | $301,941.07 |
| 2026-10-13 | FLORIDA LEADS | PAC | NET TRANSFER OF JFC PROCEEDS | $176,106.40 | |
| 2026-10-13 | NRSC | PTY | NET TRANSFER OF JFC PROCEEDS | $74,148.84 | |
| 2026-10-13 | NRSC | PTY | NET TRANSFER OF JFC PROCEEDS - RECOUNT | $42,957.64 | |
| 2026-10-13 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.50 | |
| 2026-10-12 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $261.30 | |
| 2026-10-07 | VICTOR B STORY | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-10-07 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-10-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $6.11 | |
| 2026-10-02 | PEAKS AND VALLEYS CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $7,765.63 | |
| 2026-10-02 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-10-02 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $4,900.27 | |
| 2026-10-02 | THOMPSON CENTRAL PARK | ORG | TRAVEL | $2,481.86 | |
| 2026-10-02 | CAFFE ABBRACCI | ORG | FOOD / BEVERAGE | $1,684.08 | |
| 2026-10-02 | GRAND HYATT WASHINGTON | ORG | TRAVEL | $729.33 | |
| 2026-10-02 | JET PRESS PRINTING LLC | ORG | PRINTING / POSTAGE | $378.52 |