11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $54.87 | |
| 2024-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.00 | |
| 2024-12-29 | JOHN COONLY | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-12-29 | JOHN COONLY | IND | REFUND OF CONTRIBUTIONS | $175.00 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $126.37 | |
| 2024-12-22 | JOAN SLATTERY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-12-18 | THOMAS EWING | IND | REFUNDS OF CONTRIBUTION | $25.00 | |
| 2024-12-09 | RONDA KENNEDY | IND | REFUND OF CONTRIBUTIONS | $900.00 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.19 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $25.23 | |
| 2024-11-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.00 |