11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Anedot | ORG | Transaction fees | $364.64 | |
| 2025-01-23 | Echelon Insights | ORG | Marketing consulting | $8,500.00 | |
| 2025-01-22 | Ronald Ripley | IND | Contribution refund | $2,601.77 | |
| 2025-01-17 | Michael Sullivan | IND | Reimbursement for tech expenses | $1,636.44 | |
| 2025-01-17 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2025-01-17 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2025-01-14 | Devscape Software | ORG | Software | $1,250.00 | |
| 2025-01-09 | Votegtr | ORG | Consulting | $798.00 | |
| 2025-01-07 | Yardi Systems | ORG | Software | $414.32 | |
| 2025-01-05 | Glenda Stephens | IND | In-kind - Office supplies | $607.30 | |
| 2025-01-03 | Fairfax County Public Schools | ORG | Room rental | $798.00 |