8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | GETAROOM | ORG | TRAVEL: LODGING | $335.09 | |
| 2026-10-08 | MAINE REPUBLICAN PARTY - STATE ACCOUNT | ORG | TRANSFER | $5,000.00 | |
| 2026-10-07 | NRSC | PTY | TRANSFER | $35,000.00 | |
| 2026-10-07 | ANEDOT | ORG | MERCHANT FEES | $130.26 | |
| 2026-10-07 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-10-06 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-10-02 | TD BANK | ORG | BANK FEES | $97.44 |