23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | PAYCHEX | ORG | PAYROLL WAGES | $6,309.06 | |
| 2025-01-31 | PAYCHEX | ORG | PAYROLL TAXES | $2,832.17 | |
| 2025-01-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $196.80 | |
| 2025-01-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $35.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $12.95 | |
| 2025-01-30 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $8,393.70 | |
| 2025-01-30 | WILAND DIRECT | ORG | DIRECT MAIL | $1,072.00 | |
| 2025-01-30 | TOMMY CHOI | IND | MILEAGE | $739.32 | |
| 2025-01-30 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $155.31 | |
| 2025-01-28 | AQUILAMUSHIR BEYPHD | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $148.19 | |
| 2025-01-22 | IMPRESSION STRATEGY, LLC | ORG | DIGITAL CONSULTING | $4,398.55 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $145.29 | |
| 2025-01-16 | GARY VICARI | IND | REFUND OF CONTRIBUTIONS | $36.00 | |
| 2025-01-14 | PAYCHEX | ORG | PAYROLL FEES | $306.90 | |
| 2025-01-13 | PAYCHEX | ORG | PAYROLL WAGES | $6,309.07 | |
| 2025-01-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,852.54 | |
| 2025-01-07 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $675.00 | |
| 2025-01-07 | CLOCKWORK SYSTEMS | ORG | DIRECT MAIL | $450.00 | |
| 2025-01-06 | MOORE | ORG | DIRECT MAIL | $8,629.68 | |
| 2025-01-05 | AQUILAMUSHIR BEYPHD | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-02 | PAYCHEX | ORG | PAYROLL FEES | $217.40 |