46 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | WinRed Technical Services LLC | ORG | merchant fees | $79.89 | |
| 2025-02-28 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $19.64 | |
| 2025-02-28 | Conservative Connector, LLC | ORG | List Rental Fees | $18.00 | |
| 2025-02-27 | WinRed Technical Services LLC | ORG | merchant fees | $45.64 | |
| 2025-02-27 | Conservative Connector, LLC | ORG | List Rental Fees | $31.50 | |
| 2025-02-26 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $74.48 | |
| 2025-02-26 | WinRed Technical Services LLC | ORG | merchant fees | $49.40 | |
| 2025-02-26 | Conservative Connector, LLC | ORG | List Rental Fees | $18.00 | |
| 2025-02-25 | American Express | ORG | Credit Card: See Below | $755.00 | |
| 2025-02-25 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $123.39 | |
| 2025-02-25 | WinRed Technical Services LLC | ORG | merchant fees | $17.18 | |
| 2025-02-24 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $62.79 | |
| 2025-02-24 | WinRed Technical Services LLC | ORG | merchant fees | $26.10 | |
| 2025-02-21 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $78.40 | |
| 2025-02-21 | WinRed Technical Services LLC | ORG | merchant fees | $25.76 | |
| 2025-02-20 | Friends of Jimmy Patronis, Inc. | CCM | Contribution | Jimmy Patronis | $5,000.00 |
| 2025-02-20 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $736.15 | |
| 2025-02-20 | WinRed Technical Services LLC | ORG | merchant fees | $81.23 | |
| 2025-02-19 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $903.12 | |
| 2025-02-19 | WinRed Technical Services LLC | ORG | merchant fees | $56.32 | |
| 2025-02-18 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $182.86 | |
| 2025-02-18 | WinRed Technical Services LLC | ORG | merchant fees | $18.48 | |
| 2025-02-14 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $343.44 | |
| 2025-02-14 | WinRed Technical Services LLC | ORG | merchant fees | $66.19 | |
| 2025-02-13 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $385.92 | |
| 2025-02-13 | WinRed Technical Services LLC | ORG | merchant fees | $93.51 | |
| 2025-02-12 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $582.27 | |
| 2025-02-12 | WinRed Technical Services LLC | ORG | merchant fees | $148.56 | |
| 2025-02-11 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $126.40 | |
| 2025-02-11 | WinRed Technical Services LLC | ORG | merchant fees | $25.80 | |
| 2025-02-10 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $153.00 | |
| 2025-02-10 | WinRed Technical Services LLC | ORG | merchant fees | $40.39 | |
| 2025-02-07 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $219.55 | |
| 2025-02-07 | WinRed Technical Services LLC | ORG | merchant fees | $22.83 | |
| 2025-02-06 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $134.19 | |
| 2025-02-06 | WinRed Technical Services LLC | ORG | merchant fees | $42.15 | |
| 2025-02-05 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $617.27 | |
| 2025-02-05 | WinRed Technical Services LLC | ORG | merchant fees | $144.29 | |
| 2025-02-04 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $238.67 | |
| 2025-02-04 | WinRed Technical Services LLC | ORG | merchant fees | $41.84 | |
| 2025-02-04 | Middletown Valley Bank | ORG | bank charges | $33.27 | |
| 2025-02-03 | Middletown Valley Bank | ORG | credit card service fees | $475.74 | |
| 2025-02-03 | Campaign Solutions, Inc. | ORG | email consulting/list rental fees | $404.70 | |
| 2025-02-03 | WinRed Technical Services LLC | ORG | merchant fees | $48.26 | |
| 2025-02-03 | Middletown Valley Bank | ORG | credit card service fees | $33.40 | |
| 2025-01-23 | ConstantContact | ORG | Email Fundraising Texts | $755.00 |