25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-22 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $814.94 | |
| 2024-11-18 | 23 HD STRATEGIES | ORG | FUNDRAISING CONSULTING | $8,124.00 | |
| 2024-11-15 | AC HOTEL BY MARRIOTT | ORG | FACILITY RENTAL/CATERING SERVICES | $1,000.00 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.98 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $62,868.00 | |
| 2024-11-01 | ORG | ONLINE ADVERTISING | $1,306.62 | ||
| 2024-11-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.99 | |
| 2024-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.02 | |
| 2024-10-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.98 | |
| 2024-10-25 | ORG | ONLINE ADVERTISING | $143.00 | ||
| 2024-10-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.98 | |
| 2024-10-24 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $200,880.00 | |
| 2024-10-24 | ORG | ONLINE ADVERTISING | $712.27 | ||
| 2024-10-23 | ORG | ONLINE ADVERTISING | $669.93 | ||
| 2024-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.70 | |
| 2024-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.77 | |
| 2024-10-22 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $814.94 | |
| 2024-10-22 | ORG | ONLINE ADVERTISING | $337.85 | ||
| 2024-10-21 | NRSC | PTY | TRANSFER | $87,359.00 | |
| 2024-10-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $348.07 | |
| 2024-10-21 | ORG | ONLINE ADVERTISING | $130.00 | ||
| 2024-10-18 | HAMPSHIRE HOUSE | ORG | FACILITY RENTAL/CATERING SERVICES | $4,767.67 | |
| 2024-10-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $328.05 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $160,380.00 | |
| 2024-10-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.65 |