32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $94.59 | |
| 2024-11-25 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $84.32 | |
| 2024-11-25 | MARIA SANTANA | IND | REFUND OF 11.11.24 DONATION | $52.05 | |
| 2024-11-25 | ANEDOT | ORG | MERCHANT FEES | $31.44 | |
| 2024-11-21 | NANCY LANHAM | IND | REFUND OF 7.23.24 DONATION | $63.75 | |
| 2024-11-21 | CHRISTINE BELLETTI | IND | REFUND OF 11.20.24 | $20.82 | |
| 2024-11-18 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $64.43 | |
| 2024-11-18 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $45.10 | |
| 2024-11-18 | DELANE FLORES | IND | REFUND OF 10.31.24 DONATION | $4.25 | |
| 2024-11-14 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AFFILIATE | $262,504.24 | |
| 2024-11-11 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $478.62 | |
| 2024-11-11 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $43.24 | |
| 2024-11-06 | CAMPAIGN SIDEKICK | ORG | GENERAL GOTV/NON CAND. PHONE CALLS | $55.64 | |
| 2024-11-04 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $540.13 | |
| 2024-11-04 | AD-MERICA | ORG | PLATE FOR AWARD | $80.83 | |
| 2024-11-04 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $77.33 | |
| 2024-10-31 | ANEDOT | ORG | MERCHANT FEES | $23.08 | |
| 2024-10-28 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $3,794.09 | |
| 2024-10-28 | CUTTING EDGE SIGNS & GRAPHICS, LLC | ORG | EXEMPT: YARD SIGNS FOR VOLUNTEERS | $3,179.87 | |
| 2024-10-28 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $445.69 | |
| 2024-10-28 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $252.05 | |
| 2024-10-25 | FULL POWER RADIO | ORG | GOTV/RADIO ADV - NON CAND. | $9,100.00 | |
| 2024-10-24 | FULL POWER RADIO | ORG | GOTV/RADIO ADV - NON CAND. | $6,000.00 | |
| 2024-10-22 | COLUMBUS PARK TRATTORIA | ORG | GENERIC FUNDRAISING EVENT/CATERING | $1,669.42 | |
| 2024-10-22 | CHARLES HICKS | IND | REFUND OF 10.16.24 DONATION | $8.50 | |
| 2024-10-21 | CONDUIT STREET SERVICES, LLC | ORG | EMAIL FUNDRAISING LIST RENTAL | $338.80 | |
| 2024-10-21 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $270.82 | |
| 2024-10-18 | CONNOISSEUR MEDIA | ORG | FEA: GOTV ADS/NON CAND. | $3,850.00 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AFFILIATE | $128,970.00 | |
| 2024-10-17 | FULL POWER RADIO | ORG | GOTV/RADIO ADV - NON CAND. | $6,000.00 | |
| 2024-10-17 | CUTTING EDGE SIGNS & GRAPHICS, LLC | ORG | EXEMPT: YARD SIGNS FOR VOLUNTEERS | $5,211.15 | |
| 2024-10-17 | REBECCA TERRICCIANO | IND | REIMBURSEMENT: SEE MEMO- FOOD | $18.92 |