17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE | $186,010.42 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-10-14 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE / PAPER, SEE SCHEDULE E, LINE 24 | $-366,322.61 | |
| 2026-10-10 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE, SEE SCHEDULE E, LINE 24 | $-54,087.59 | |
| 2026-10-09 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | PREPAYMENT: MEDIA PRODUCTION / MEDIA PLACEMENT | $304,620.00 | |
| 2026-10-09 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE | $200,000.00 | |
| 2026-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $27.50 | |
| 2026-10-07 | MOORE, A SERIES LLC | ORG | NONFEDERAL: POSTAGE, SEE SCHEDULE B, LINE 21B | $8,590.47 | |
| 2026-10-07 | MOORE, A SERIES LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $1,369.95 | |
| 2026-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-10-07 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE, SEE SCHEDULE B, LINE 29 | $-8,590.47 | |
| 2026-10-07 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE, SEE SCHEDULE E, LINE 24 | $-248,179.08 | |
| 2026-10-05 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE | $100,000.00 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-10-05 | MOORE, A SERIES LLC | ORG | PREPAYMENT: POSTAGE, SEE SCHEDULE E, LINE 24 | $-2,665.48 | |
| 2026-10-01 | DERIVE TECHNOLOGIES LLC | ORG | PREPAYMENT: CREATIVE DESIGN SERVICES, SEE SCHEDULE E, LINE 24 | $-138.47 | |
| 2026-10-01 | FOUR STAR PRINTING | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE E, LINE 24 | $-488.75 |