39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | NRSC | COM | TRANSFER TO AUTHORIZED COMMITTEE | $29,000.00 | |
| 2024-07-31 | RICHARD MCCURDY | IND | CONTRIBUTION REFUND | $2,073.12 | |
| 2024-07-31 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,410.27 | |
| 2024-07-31 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2024-07-31 | INN AT 835 | ORG | LODGING | $493.88 | |
| 2024-07-31 | MATTHEW JANES | IND | MILEAGE | $374.50 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $369.33 | |
| 2024-07-31 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-07-31 | PAYCHEX | ORG | PAYROLL FEES | $142.95 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $118.40 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL WAGES | $6,129.19 | |
| 2024-07-30 | MATTHEW JANES | IND | WAGES | $3,400.42 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,633.24 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL WAGES | $530.42 | |
| 2024-07-30 | ERIC MURPHY | IND | WAGES | $530.42 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL FEES | $380.00 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $210.93 | |
| 2024-07-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-25 | SUZY J BROWN | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $85.80 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $34.52 | |
| 2024-07-15 | COMFORT SUITES | ORG | LODGING | $1,839.90 | |
| 2024-07-15 | PAYCHEX | ORG | PAYROLL FEES | $151.85 | |
| 2024-07-12 | PAYCHEX | ORG | PAYROLL WAGES | $7,486.03 | |
| 2024-07-12 | MATTHEW JANES | IND | WAGES | $3,400.43 | |
| 2024-07-12 | PAYCHEX | ORG | PAYROLL TAXES | $3,139.11 | |
| 2024-07-12 | COMFORT SUITES | ORG | LODGING | $2,247.88 | |
| 2024-07-12 | COMFORT SUITES | ORG | LODGING | $2,247.88 | |
| 2024-07-12 | ERIC MURPHY | IND | WAGES | $1,356.83 | |
| 2024-07-12 | PAYCHEX | ORG | PAYROLL FEES | $380.00 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $21.68 | |
| 2024-07-10 | VALIDUS LLC | ORG | TEXT MESSAGING | $5,000.00 | |
| 2024-07-10 | MOORE | ORG | DIRECT MAIL | $2,917.16 | |
| 2024-07-10 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.90 | |
| 2024-07-01 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2024-07-01 | PAYCHEX | ORG | PAYROLL FEES | $151.85 | |
| 2024-07-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $100.00 |