26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | VALIDUS LLC | ORG | TEXT MESSAGING | $5,000.00 | |
| 2024-10-16 | TOMMY CHOI | IND | MILEAGE | $411.68 | |
| 2024-10-16 | WYNDHAM | ORG | LODGING | $282.72 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $258.85 | |
| 2024-10-16 | TOMMY CHOI | IND | MILEAGE | $128.96 | |
| 2024-10-15 | MOORE | ORG | DIRECT MAIL | $7,189.65 | |
| 2024-10-15 | MOORE | ORG | DIRECT MAIL | $2,351.22 | |
| 2024-10-15 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $1,517.89 | |
| 2024-10-15 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,274.02 | |
| 2024-10-15 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2024-10-15 | PAYCHEX | ORG | PAYROLL FEES | $147.40 | |
| 2024-10-15 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-11 | STRATEGIC IMPACT | ORG | DIRECT MAIL | $23,690.48 | |
| 2024-10-11 | PAYCHEX | ORG | PAYROLL WAGES | $6,295.07 | |
| 2024-10-11 | PAYCHEX | ORG | PAYROLL TAXES | $2,740.42 | |
| 2024-10-11 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-10-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $416.95 | |
| 2024-10-05 | TATIANA CHAIKIN | IND | REFUND OF CONTRIBUTIONS | $500.00 | |
| 2024-10-04 | REPUBLICAN NATIONAL COMMITTEE | COM | TRANSFER TO AUTHORIZED COMMITTEE | $108,000.00 | |
| 2024-10-04 | HTTV DIRECT LLC | ORG | DIRECT MAIL | $43,000.00 | |
| 2024-10-04 | PREMIER MAILING & PRINTING | ORG | DIRECT MAIL | $42,493.12 | |
| 2024-10-04 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $98.66 | |
| 2024-10-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-10-01 | NUMINAR INC | ORG | DATABASE | $3,230.00 | |
| 2024-10-01 | REVV | ORG | CREDIT CARD FEES | $25.65 |