63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | MORRISEY FOR ATTORNEY GENERAL 2012 DEBT | COM | TRANSFER OF NET PROCEEDS | $151,615.63 | |
| 2024-12-31 | MORRISEY 2024 | COM | TRANSFER OF NET PROCEEDS | $141,399.61 | |
| 2024-12-31 | BLUE AND GOLD FUND | PAC | TRANSFER OF NET PROCEEDS | $65,409.44 | |
| 2024-12-31 | MORRISEY 2024 | COM | TRANSFER OF NET PROCEEDS | $13,700.39 | |
| 2024-12-31 | UPSHUR COUNTY REPUBLICAN EXECUTIVE COMMITTEE | COM | TRANSFER OF NET PROCEEDS | $11,216.02 | |
| 2024-12-31 | MORRISEY FOR WEST VIRGINIA 2016 GENERAL DEBT | COM | TRANSFER OF NET PROCEEDS | $2,042.93 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $45.95 | |
| 2024-12-30 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING | $4,000.00 | |
| 2024-12-30 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $760.00 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $109.50 | |
| 2024-12-27 | ANEDOT | ORG | MERCHANT FEES | $288.74 | |
| 2024-12-27 | ANEDOT | ORG | MERCHANT FEES | $120.06 | |
| 2024-12-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.24 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $76.64 | |
| 2024-12-24 | ANEDOT | ORG | MERCHANT FEES | $128.56 | |
| 2024-12-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $88.62 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $124.73 | |
| 2024-12-20 | ANEDOT | ORG | MERCHANT FEES | $166.98 | |
| 2024-12-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $93.83 | |
| 2024-12-19 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $50,000.00 | |
| 2024-12-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.47 | |
| 2024-12-19 | CHAIN BRIDGE BANK, N. A. | ORG | BANK FEES | $25.00 | |
| 2024-12-18 | ANEDOT | ORG | MERCHANT FEES | $247.08 | |
| 2024-12-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $145.32 | |
| 2024-12-17 | ANEDOT | ORG | MERCHANT FEES | $480.34 | |
| 2024-12-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.00 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $100.45 | |
| 2024-12-16 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2024-12-13 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING & EXPENSES: SEE ITEMIZATIONS IF REQUIRED | $2,105.45 | |
| 2024-12-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $92.70 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $152.63 | |
| 2024-12-12 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2024-12-11 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,430.38 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $179.09 | |
| 2024-12-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $62.92 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $159.00 | |
| 2024-12-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $83.03 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $360.49 | |
| 2024-12-04 | ANEDOT | ORG | MERCHANT FEES | $2.30 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $31.75 | |
| 2024-12-03 | ANEDOT | ORG | MERCHANT FEES | $5.00 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $61.88 | |
| 2024-11-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $78.11 | |
| 2024-11-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $230.97 | |
| 2024-11-27 | ANEDOT | ORG | MERCHANT FEES | $3.08 | |
| 2024-11-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $71.33 | |
| 2024-11-25 | SEARCHBUG INC. | ORG | SOFTWARE | $100.00 | |
| 2024-11-22 | SQUARESPACE | ORG | SOFTWARE | $35.06 | |
| 2024-11-19 | FEDEX | ORG | DELIVERY SERVICES | $44.17 | |
| 2024-11-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $98.30 | |
| 2024-11-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $77.15 | |
| 2024-11-14 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $70.01 | |
| 2024-11-14 | HUNTER.IO | ORG | SOFTWARE | $52.06 | |
| 2024-11-13 | FEDEX | ORG | DELIVERY SERVICES | $44.27 | |
| 2024-11-12 | DELTA AIRLINES | ORG | TRAVEL: FEES | $9.99 | |
| 2024-11-05 | TELNYX LLC | ORG | SOFTWARE | $500.00 | |
| 2024-11-05 | TELNYX LLC | ORG | SOFTWARE | $261.40 | |
| 2024-11-05 | TELNYX LLC | ORG | SOFTWARE | $252.45 | |
| 2024-11-05 | SENDGRID | ORG | SOFTWARE | $19.95 | |
| 2024-11-04 | FEDEX | ORG | DELIVERY SERVICES | $44.17 | |
| 2024-11-04 | ENDATO | ORG | SOFTWARE | $20.70 | |
| 2024-11-01 | CANVA | ORG | SOFTWARE | $12.95 | |
| 2024-10-29 | FEDEX | ORG | DELIVERY SERVICES | $43.20 |