35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | ANEDOT | ORG | CREDIT CARD PROCESSING | $15,643.56 | |
| 2024-10-16 | CMDI | ORG | DATABASE | $500.00 | |
| 2024-10-15 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $630,337.00 | |
| 2024-10-15 | GIBSON ISLAND CLUB | ORG | EVENT COSTS | $5,955.64 | |
| 2024-10-15 | NRSC | ORG | JFC TRANSFER | $5,273.84 | |
| 2024-10-15 | NRSC | ORG | JFC TRANSFER | $4,967.74 | |
| 2024-10-15 | HOGAN FOR MARYLAND | ORG | JFC TRANSFER | $1,977.87 | |
| 2024-10-15 | NRSC | ORG | JFC TRANSFER | $368.54 | |
| 2024-10-15 | ANEDOT | ORG | CREDIT CARD PROCESSING | $38.58 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $137,500.00 | |
| 2024-10-11 | ASHBY LAW | ORG | LEGAL FEES | $8,100.00 | |
| 2024-10-11 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-10 | CMDI | ORG | DATABASE | $506.30 | |
| 2024-10-10 | ANEDOT | ORG | CREDIT CARD PROCESSING | $7.02 | |
| 2024-10-09 | SHANNA WOODBURY CONSULTING | ORG | FUNDRAISING SERVICES | $726.00 | |
| 2024-10-09 | ANEDOT | ORG | CREDIT CARD PROCESSING | $0.75 | |
| 2024-10-08 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $879,307.48 | |
| 2024-10-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-08 | ANEDOT | ORG | CREDIT CARD PROCESSING | $13.62 | |
| 2024-10-07 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $137,500.00 | |
| 2024-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-07 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-04 | CHARLES GROUP | ORG | FUNDRAISING SERVICES | $9,960.00 | |
| 2024-10-04 | ANEDOT | ORG | CREDIT CARD PROCESSING | $46.50 | |
| 2024-10-03 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $495,483.94 | |
| 2024-10-03 | KAEGI RESOURCES | ORG | FUNDRAISING SERVICES | $13,195.00 | |
| 2024-10-03 | LOVAS CO | ORG | FUNDRAISING SERVICES | $11,040.00 | |
| 2024-10-03 | SCR ASSOCIATES | ORG | FUNDRAISING SERVICES | $9,380.00 | |
| 2024-10-03 | KAEGI RESOURCES | ORG | FUNDRAISING SERVICES | $1,165.73 | |
| 2024-10-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-02 | ANEDOT | ORG | CREDIT CARD PROCESSING | $52.08 | |
| 2024-10-02 | ANEDOT | ORG | CREDIT CARD PROCESSING | $23.25 | |
| 2024-10-01 | M2 PLACEMENT | ORG | FUNDRAISING AD BUY | $499,710.77 | |
| 2024-10-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 |