34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WINRED | ORG | EARMARK FEES | $7,575.10 | |
| 2026-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $27.50 | |
| 2026-10-08 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING/CATERING | $112,822.64 | |
| 2026-10-08 | THE MORNING GROUP | ORG | FUNDRAISING CONSULTING | $60,780.00 | |
| 2026-10-08 | BEACON CONSULTING | ORG | FUNDRAISING CONSULTING | $35,000.00 | |
| 2026-10-08 | VERTA HOTEL | ORG | SITE RENTAL | $6,950.63 | |
| 2026-10-08 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $1,182.20 | |
| 2026-10-08 | HALEY LIVELY | IND | SEE MEMOS | $1,182.20 | |
| 2026-10-08 | COMCAST CORPORATION | ORG | SITE RENTAL | $355.00 | |
| 2026-10-06 | CHAIN BRIDGE BANK | ORG | BANK FEES | $410.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEES | $75.00 | |
| 2026-10-02 | STRATEGIC ADVANCE SEVICES LLC | ORG | TRAVEL | $320,728.86 | |
| 2026-10-02 | GREG STEELE | IND | SEE MEMOS | $8,026.16 | |
| 2026-10-02 | HUNTER MULLIS | IND | SEE MEMOS | $5,707.50 | |
| 2026-10-02 | CHASE DAVIS | IND | SEE MEMOS | $3,844.53 | |
| 2026-10-02 | AMERICAN AIRLINES | ORG | TRAVEL | $3,536.40 | |
| 2026-10-02 | ST. REGIS-NEW YORK | ORG | TRAVEL | $3,460.13 | |
| 2026-10-02 | AMERICAN AIRLINES | ORG | TRAVEL | $2,856.44 | |
| 2026-10-02 | RITZ CARLTON-NY | ORG | TRAVEL | $2,004.09 | |
| 2026-10-02 | UNITED AIRLINES | ORG | TRAVEL | $1,581.80 | |
| 2026-10-02 | BILLY CONSTANGY | IND | SEE MEMOS | $1,034.17 | |
| 2026-10-02 | AT&T INC. | ORG | UTILITIES | $925.00 | |
| 2026-10-02 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $702.95 | |
| 2026-10-02 | AMTRAK | ORG | TRAVEL | $576.00 | |
| 2026-10-02 | WESTIN-CORPORATED HEADQUARTERS | ORG | TRAVEL | $554.44 | |
| 2026-10-02 | UNITED AIRLINES | ORG | TRAVEL | $538.40 | |
| 2026-10-02 | MARRIOTT | ORG | TRAVEL | $529.44 | |
| 2026-10-02 | UNITED AIRLINES | ORG | TRAVEL | $384.40 | |
| 2026-10-02 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $339.16 | |
| 2026-10-02 | AVIS RENT A CAR | ORG | TRAVEL | $191.12 | |
| 2026-10-02 | CMDI | ORG | DATA MANAGEMENT | $103.30 | |
| 2026-10-02 | UBER TECHNOLOGIES, INC. | ORG | TRAVEL | $93.96 | |
| 2026-10-02 | FEDEX | ORG | SHIPPING | $15.21 | |
| 2026-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 |