8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-12 | Frontline Strategies LLC | ORG | List Rental | $2,669.31 | |
| 2026-10-12 | Conduit Street Services, LLC | ORG | List Rental | $443.96 | |
| 2026-10-12 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $154.15 | |
| 2026-10-07 | Campaign Nucleus LLC | ORG | Communications | $50.00 | |
| 2026-10-05 | Frontline Strategies LLC | ORG | List Rental | $2,764.59 | |
| 2026-10-05 | Conduit Street Services, LLC | ORG | List Rental | $449.25 | |
| 2026-10-05 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $206.91 | |
| 2026-10-03 | Opn Sesame | ORG | Communications | $87.38 |