40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | NYRSC Housekeeping | PTY | Reimb. non-fed acct - Event exp. to meet dollar in/dollar out requirement | $304,027.32 | |
| 2025-02-28 | Engage Politics | ORG | Bank Fee | $53.38 | |
| 2025-02-28 | Anedot.com | ORG | Bank fee | $35.82 | |
| 2025-02-28 | Winred Technical Services LLC | ORG | Transaction fee | $14.69 | |
| 2025-02-27 | Anedot.com | ORG | Bank fee | $75.57 | |
| 2025-02-27 | Engage Politics | ORG | Bank Fee | $1.54 | |
| 2025-02-27 | Winred Technical Services LLC | ORG | Transaction fee | $1.19 | |
| 2025-02-26 | Winred Technical Services LLC | ORG | Transaction fee | $34.32 | |
| 2025-02-25 | Anedot.com | ORG | Bank fee | $203.30 | |
| 2025-02-24 | Nan B. Levy | IND | Refund partial donation dated 12/11/24 | $500.00 | |
| 2025-02-24 | Winred Technical Services LLC | ORG | Transaction fee | $3.03 | |
| 2025-02-21 | FLS Connect, LLC | ORG | Fundraising fees | $17,990.00 | |
| 2025-02-21 | Winred Technical Services LLC | ORG | Transaction fee | $4.69 | |
| 2025-02-21 | Engage Politics | ORG | Bank Fee | $3.72 | |
| 2025-02-20 | Winred Technical Services LLC | ORG | Transaction fee | $2.01 | |
| 2025-02-19 | Jason Weingartner | IND | Payroll | $3,415.27 | |
| 2025-02-19 | E-Chx, Inc.-Rochester | ORG | Payroll taxes | $1,553.18 | |
| 2025-02-18 | Moore | ORG | Direct mail | $14,328.96 | |
| 2025-02-18 | Wiland , Inc | ORG | Direct mail list rental | $1,037.50 | |
| 2025-02-18 | Winred Technical Services LLC | ORG | Transaction fee | $48.58 | |
| 2025-02-18 | Anedot.com | ORG | Bank fee | $42.97 | |
| 2025-02-18 | Engage Politics | ORG | Bank Fee | $6.59 | |
| 2025-02-14 | Clockwork Systems | ORG | Direct mail data processing fee | $682.41 | |
| 2025-02-14 | Winred Technical Services LLC | ORG | Transaction fee | $2.60 | |
| 2025-02-13 | Anedot.com | ORG | Bank fee | $128.11 | |
| 2025-02-13 | Winred Technical Services LLC | ORG | Transaction fee | $8.12 | |
| 2025-02-12 | Winred Technical Services LLC | ORG | Transaction fee | $34.29 | |
| 2025-02-11 | CCC Enterprises | ORG | Printing - signs | $12,872.06 | |
| 2025-02-11 | Anedot.com | ORG | Bank fee | $38.37 | |
| 2025-02-11 | Winred Technical Services LLC | ORG | Transaction fee | $25.11 | |
| 2025-02-10 | Winred Technical Services LLC | ORG | Transaction fee | $7.69 | |
| 2025-02-07 | Anedot.com | ORG | Bank fee | $111.73 | |
| 2025-02-06 | CDPHP | ORG | Health Insurance | $2,764.28 | |
| 2025-02-06 | Anedot.com | ORG | Bank fee | $15.00 | |
| 2025-02-06 | Winred Technical Services LLC | ORG | Transaction fee | $5.32 | |
| 2025-02-05 | Jason Weingartner | IND | Payroll | $3,408.00 | |
| 2025-02-05 | E-Chx, Inc.-Rochester | ORG | Payroll taxes | $1,678.24 | |
| 2025-02-05 | Winred Technical Services LLC | ORG | Transaction fee | $3.19 | |
| 2025-02-03 | Anedot.com | ORG | Bank fee | $15.00 | |
| 2025-02-01 | Executive Star Services | ORG | Transportation signs | $6,102.28 |