29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING | $5,000.00 | |
| 2024-12-31 | JEFF JACKSON | IND | CONTRIBUTION REFUND | $3,300.00 | |
| 2024-12-30 | BRENT YESSIN | IND | CONTRIBUTION REFUND | $6,700.00 | |
| 2024-12-30 | RUSSELL MARCUS | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-12-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,108.00 | |
| 2024-12-29 | ANSIR JUNAID | IND | CONTRIBUTION REFUND | $3,300.00 | |
| 2024-12-26 | CCDC HOTEL LLC | ORG | FACILITY RENTAL/CATERING | $55,000.00 | |
| 2024-12-26 | FLORIDA EAST COAST INDUSTRIES LLC PAC | PAC | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-12-26 | CHAIN BRIDGE BANK | ORG | BANK FEE | $71.39 | |
| 2024-12-23 | CAROLINE BEASLEY | IND | CONTRIBUTION REFUND | $6,600.00 | |
| 2024-12-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $2,708.00 | |
| 2024-12-23 | K&S ENTERTAINMENT LLC | ORG | MUSICAL ENTERTAINMENT | $2,500.00 | |
| 2024-12-20 | SOPHIE FELTS FLORAL DESIGN | ORG | FLORAL EXPENSE | $3,018.08 | |
| 2024-12-17 | CCDC HOTEL LLC | ORG | FACILITY RENTAL/CATERING | $66,000.00 | |
| 2024-12-16 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $5,275.29 | |
| 2024-12-16 | HOT PINK PHOTO BOOTH | ORG | PHOTOGRAPHY SVC | $5,148.97 | |
| 2024-12-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,290.58 | |
| 2024-12-16 | SOPHIE FELTS FLORAL DESIGN | ORG | FLORAL EXPENSE | $126.32 | |
| 2024-12-13 | SOPHIE FELTS FLORAL DESIGN | ORG | FLORAL EXPENSE | $8,351.20 | |
| 2024-12-12 | CLAYTUNES INC | ORG | MUSICAL ENTERTAINMENT | $14,000.00 | |
| 2024-12-09 | KANSANS FOR MARSHALL | CCM | COMMITTEE CONTRIBUTION | ROGER MARSHALL | $5,000.00 |
| 2024-12-09 | RANDY FINE FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION FL HOUSE 06 | RANDY FINE | $5,000.00 |
| 2024-12-09 | KANSANS FOR MARSHALL | CCM | COMMITTEE CONTRIBUTION | ROGER MARSHALL | $5,000.00 |
| 2024-12-09 | FRIENDS OF JIMMY PATRONIS INC | CCM | COMMITTEE CONTRIBUTION HOUSE FL 01 | JIMMY PATRONIS | $5,000.00 |
| 2024-12-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $480.00 | |
| 2024-12-09 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2024-12-05 | HOLTZMAN VOGEL JOSEFIAK | ORG | LEGAL CONSULTING | $22,500.00 | |
| 2024-12-03 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,312.50 | |
| 2024-11-29 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $181.82 |