142 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-30 | MKJ, INC. | ORG | FINANCE CONSULTING | $2,000.00 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $233.00 | |
| 2024-12-30 | REVV, LLC | ORG | MERCHANT FEE | $37.74 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $349.91 | |
| 2024-12-23 | REVV, LLC | ORG | MERCHANT FEE | $58.08 | |
| 2024-12-20 | MKJ, INC. | ORG | FINANCE CONSULTING/ EVENT CATERING | $17,429.19 | |
| 2024-12-20 | HDS | ORG | MERCHANDISE STORAGE/FREIGHT | $3,530.00 | |
| 2024-12-20 | CMDI | ORG | SUBSCRIPTION | $2,500.00 | |
| 2024-12-20 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2024-12-20 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2024-12-20 | LESLIE DEWEES | IND | POLICY CONSULTING | $2,500.00 | |
| 2024-12-20 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $1,000.00 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $472.85 | |
| 2024-12-16 | REVV, LLC | ORG | MERCHANT FEE | $35.67 | |
| 2024-12-12 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $826.54 | |
| 2024-12-09 | REVV, LLC | ORG | MERCHANT FEE | $58.20 | |
| 2024-12-04 | APEX STRATEGIES LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING/CREATIVE | $38,711.93 | |
| 2024-12-04 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $12,000.00 | |
| 2024-12-04 | EMA STRATEGIES, LLC | ORG | POLITICAL CONSULTING | $10,000.00 | |
| 2024-12-04 | RED SEA, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2024-12-04 | LESLIE DEWEES | IND | POLICY CONSULTING | $7,916.00 | |
| 2024-12-04 | CMDI | ORG | SUBSCRIPTION | $2,500.00 | |
| 2024-12-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2024-12-04 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2024-12-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $32,492.26 | |
| 2024-12-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $15,833.33 | |
| 2024-12-02 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $304.32 | |
| 2024-12-02 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $178.50 | |
| 2024-12-02 | REVV, LLC | ORG | MERCHANT FEE | $27.44 | |
| 2024-11-18 | EDITION HOTEL | ORG | HOTEL LODGING | $-200.00 | |
| 2024-11-15 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $5.47 | |
| 2024-11-15 | UNITED AIRLINES | ORG | AIRFARE | $-978.47 | |
| 2024-11-14 | UNITED AIRLINES | ORG | AIRFARE | $838.47 | |
| 2024-11-14 | FABRIQUE | ORG | FOOD/BEVERAGE | $15.58 | |
| 2024-11-14 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $5.49 | |
| 2024-11-13 | DELTA AIRLINES | ORG | AIRFARE | $318.48 | |
| 2024-11-13 | REDEMPTION ROASTERS | ORG | FOOD/BEVERAGE | $6.35 | |
| 2024-11-12 | ROSEWOOD HOTELS | ORG | HOTEL LODGING | $1,925.25 | |
| 2024-11-12 | ROSEWOOD HOTELS | ORG | HOTEL LODGING | $808.61 | |
| 2024-11-12 | MARGOT | ORG | FOOD/BEVERAGE | $107.64 | |
| 2024-11-12 | J SHEEKEY | ORG | FOOD/BEVERAGE | $59.31 | |
| 2024-11-12 | WA CAFE | ORG | FOOD/BEVERAGE | $25.43 | |
| 2024-11-12 | ROASTING PLANT COFFEE | ORG | FOOD/BEVERAGE | $10.33 | |
| 2024-11-11 | GODADDY.COM | ORG | SUBSCRIPTION | $71.32 | |
| 2024-11-11 | COLONEL SAAB | ORG | FOOD/BEVERAGE | $70.56 | |
| 2024-11-11 | COLONEL SAAB | ORG | FOOD/BEVERAGE | $25.96 | |
| 2024-11-11 | DELTA AIRLINES | ORG | AIRFARE | $5.00 | |
| 2024-11-11 | DELTA AIRLINES | ORG | AIRFARE | $5.00 | |
| 2024-11-10 | COCO'S AT COLETTE | ORG | FOOD/BEVERAGE | $265.50 | |
| 2024-11-10 | GODADDY.COM | ORG | SUBSCRIPTION | $179.80 | |
| 2024-11-09 | UNITED AIRLINES | ORG | AIRFARE | $1,024.47 | |
| 2024-11-09 | GODADDY.COM | ORG | SUBSCRIPTION | $320.44 | |
| 2024-11-09 | ZOOM | ORG | SUBSCRIPTION | $16.95 | |
| 2024-11-09 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $13.41 | |
| 2024-11-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2024-11-08 | UNITED AIRLINES | ORG | AIRFARE | $978.47 | |
| 2024-11-08 | GODADDY.COM | ORG | SUBSCRIPTION | $99.99 | |
| 2024-11-06 | PARK LANE HOTEL | ORG | HOTEL LODGING | $757.85 | |
| 2024-11-06 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $558.21 | |
| 2024-11-06 | PARK LANE HOTEL | ORG | HOTEL LODGING | $238.63 | |
| 2024-11-06 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $188.31 | |
| 2024-11-06 | BUBBY'S | ORG | FOOD/BEVERAGE | $112.36 | |
| 2024-11-06 | UBER | ORG | TAXI | $109.56 | |
| 2024-11-06 | PARK LANE HOTEL | ORG | HOTEL LODGING | $68.38 | |
| 2024-11-06 | ARABICA | ORG | FOOD/BEVERAGE | $33.75 | |
| 2024-11-06 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $28.00 | |
| 2024-11-05 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2024-11-05 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $14.89 | |
| 2024-11-04 | PARK LANE HOTEL | ORG | HOTEL LODGING | $523.32 | |
| 2024-11-04 | PARK LANE HOTEL | ORG | HOTEL LODGING | $523.32 | |
| 2024-11-04 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $204.05 | |
| 2024-11-04 | GODADDY.COM | ORG | SUBSCRIPTION | $108.48 | |
| 2024-11-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2024-11-03 | DELTA AIRLINES | ORG | AIRFARE | $313.48 | |
| 2024-11-03 | GODADDY.COM | ORG | SUBSCRIPTION | $246.12 | |
| 2024-11-02 | DELTA AIRLINES | ORG | AIRFARE | $959.48 | |
| 2024-11-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2024-11-02 | DELTA AIRLINES | ORG | AIRFARE | $398.48 | |
| 2024-11-01 | PARK LANE HOTEL | ORG | HOTEL LODGING | $1,442.47 | |
| 2024-11-01 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $352.80 | |
| 2024-11-01 | MICROSOFT | ORG | SUBSCRIPTION | $163.30 | |
| 2024-10-31 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $274.40 | |
| 2024-10-31 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $68.00 | |
| 2024-10-31 | JOE & THE JUICE | ORG | FOOD/BEVERAGE | $15.93 | |
| 2024-10-31 | WIFI ON BOARD | ORG | INTERNET | $13.00 | |
| 2024-10-30 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $517.25 | |
| 2024-10-30 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $176.40 | |
| 2024-10-30 | UBER | ORG | TAXI | $58.01 | |
| 2024-10-30 | MAMAN | ORG | FOOD/BEVERAGE | $57.58 | |
| 2024-10-30 | UBER | ORG | TAXI | $33.69 | |
| 2024-10-29 | AMERICAN AIRLINES | ORG | AIRFARE | $450.00 | |
| 2024-10-29 | SHOTO | ORG | FOOD/BEVERAGE | $176.73 | |
| 2024-10-28 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-10-28 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-10-28 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $16.27 | |
| 2024-10-28 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-10-26 | AMERICAN AIRLINES | ORG | AIRFARE | $542.98 | |
| 2024-10-26 | UBER | ORG | TAXI | $32.43 | |
| 2024-10-24 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $619.22 | |
| 2024-10-24 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $291.95 | |
| 2024-10-24 | GODADDY.COM | ORG | SUBSCRIPTION | $70.32 | |
| 2024-10-23 | DELTA AIRLINES | ORG | AIRFARE | $1,059.47 | |
| 2024-10-23 | DELTA AIRLINES | ORG | AIRFARE | $647.95 | |
| 2024-10-23 | AMERICAN AIRLINES | ORG | AIRFARE | $478.98 | |
| 2024-10-23 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $392.30 | |
| 2024-10-23 | UBER | ORG | TAXI | $194.41 | |
| 2024-10-23 | DELTA AIRLINES | ORG | AIRFARE | $64.99 | |
| 2024-10-23 | UBER | ORG | TAXI | $33.46 | |
| 2024-10-23 | UBER | ORG | TAXI | $29.29 | |
| 2024-10-22 | THE LUXURY COLLECTION HOTEL | ORG | HOTEL LODGING | $862.55 | |
| 2024-10-22 | DELTA AIRLINES | ORG | AIRFARE | $600.00 | |
| 2024-10-22 | AMTRAK | ORG | TRAIN | $436.00 | |
| 2024-10-22 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $42.00 | |
| 2024-10-22 | THE UPS STORE | ORG | DELIVERY | $28.70 | |
| 2024-10-22 | ARABICA | ORG | FOOD/BEVERAGE | $10.50 | |
| 2024-10-22 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-10-22 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2024-10-22 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $6.89 | |
| 2024-10-21 | INDIAN ACCENT | ORG | FOOD/BEVERAGE | $115.19 | |
| 2024-10-21 | ONEONEFOUR | ORG | FOOD/BEVERAGE | $55.60 | |
| 2024-10-21 | CHICK-FIL-A | ORG | FOOD/BEVERAGE | $11.95 | |
| 2024-10-21 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-10-21 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-10-21 | WIFI ON BOARD | ORG | INTERNET | $9.95 | |
| 2024-10-21 | HUDSON NEWS | ORG | FOOD/BEVERAGE | $4.68 | |
| 2024-10-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2024-10-19 | GODADDY.COM | ORG | SUBSCRIPTION | $35.16 | |
| 2024-10-17 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $914.50 | |
| 2024-10-17 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $262.45 | |
| 2024-10-17 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2024-10-17 | DELTA AIRLINES | ORG | AIRFARE | $228.48 | |
| 2024-10-17 | DELTA AIRLINES | ORG | AIRFARE | $100.00 | |
| 2024-10-17 | DELTA AIRLINES | ORG | AIRFARE | $19.99 | |
| 2024-10-16 | THE MARMARA | ORG | HOTEL LODGING | $788.23 | |
| 2024-10-16 | THE MARMARA | ORG | HOTEL LODGING | $725.39 | |
| 2024-10-16 | PARK LANE HOTEL | ORG | HOTEL LODGING | $653.28 | |
| 2024-10-16 | THE WHITBY HOTEL | ORG | FOOD/BEVERAGE | $90.21 | |
| 2024-10-16 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $42.00 | |
| 2024-10-16 | CIBO EXPRESS | ORG | FOOD/BEVERAGE | $6.74 | |
| 2024-10-16 | CIBO EXPRESS | ORG | FOOD/BEVERAGE | $6.74 |