116 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $6,039.26 | |
| 2025-02-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $5,352.68 | |
| 2025-02-28 | Zoho Corp | ORG | Software, Hardware & Other IT | $1,368.76 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $853.94 | |
| 2025-02-28 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $729.69 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $729.69 | |
| 2025-02-28 | PA Dept. of Revenue | ORG | PA - Withholding | $263.04 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $170.66 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $170.66 | |
| 2025-02-28 | Postmaster - USPS HQ | ORG | Postage & Shipping | $148.36 | |
| 2025-02-28 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2025-02-28 | Texas Workforce Commission | ORG | Federal Unemployment | $29.16 | |
| 2025-02-28 | PayChex Flex | ORG | Payroll Fee | $18.00 | |
| 2025-02-28 | Printful | ORG | Fundraising Expense-Merchandise | $16.78 | |
| 2025-02-28 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $6.48 | |
| 2025-02-27 | Hannah Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-02-27 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.76 | |
| 2025-02-27 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,508.34 | |
| 2025-02-27 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-02-27 | Iris Poole | IND | Employee Net Pay | $926.34 | |
| 2025-02-27 | PayChex Flex | ORG | Payroll Fee | $806.62 | |
| 2025-02-27 | Printful | ORG | Fundraising Expense-Merchandise | $25.38 | |
| 2025-02-26 | All In One Accounting | ORG | Accounting Service | $4,029.00 | |
| 2025-02-26 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-02-26 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2025-02-26 | Ross Metler | IND | Outreach & Activism Expense | $919.80 | |
| 2025-02-26 | Dominion Virginia Power | ORG | Utilities Expense | $317.59 | |
| 2025-02-26 | Postmaster - USPS HQ | ORG | Postage & Shipping | $3.76 | |
| 2025-02-25 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2025-02-25 | Libertarian Party of Virginia | PTY | Transfer to state party committee | $28.46 | |
| 2025-02-25 | Printful | ORG | Fundraising Expense-Merchandise | $21.30 | |
| 2025-02-25 | Postmaster - USPS HQ | ORG | Postage & Shipping | $1.88 | |
| 2025-02-24 | Muck Rack LLC | ORG | Fundraising Expense | $10,000.00 | |
| 2025-02-24 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2025-02-24 | Postmaster - USPS HQ | ORG | Postage & Shipping | $99.00 | |
| 2025-02-24 | Postmaster - USPS HQ | ORG | Postage & Shipping | $7.52 | |
| 2025-02-23 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2025-02-22 | Kixie | ORG | Software, Hardware, and Other IT | $975.00 | |
| 2025-02-21 | BB&T Truist Visa | ORG | Other Expenses & Bank Fees | $632.22 | |
| 2025-02-21 | CNA Insurance | ORG | Worker's Comp Insurance | $571.00 | |
| 2025-02-21 | BB&T Truist Bank | ORG | Bank Fee | $325.88 | |
| 2025-02-21 | GoDaddy.com | ORG | Software, Hardware & Other IT | $23.17 | |
| 2025-02-20 | BB&T Truist Bank | ORG | Bank Fee | $25.00 | |
| 2025-02-20 | YouTube | ORG | Software, Hardware & Other IT | $24.37 | |
| 2025-02-19 | Extra Space | ORG | Historic Preservation Expense | $400.00 | |
| 2025-02-19 | US Global Mail | ORG | Postage & Shipping | $13.90 | |
| 2025-02-19 | US Global Mail | ORG | Postage & Shipping | $11.90 | |
| 2025-02-19 | Postmaster - USPS HQ | ORG | Postage & Shipping | $3.76 | |
| 2025-02-19 | Postmaster - USPS HQ | ORG | Postage & Shipping | $3.76 | |
| 2025-02-18 | LIBERTARIAN PARTY OF MAINE - MAINE LIBERTARIANS | PTY | Contribution Refund | $58,302.00 | |
| 2025-02-18 | LIBERTARIAN PARTY OF MAINE - MAINE LIBERTARIANS | PTY | Contribution Refund | $10,863.00 | |
| 2025-02-18 | LPCA - LP California | PTY | Transfer to state party committee | $1,175.00 | |
| 2025-02-18 | LPAK - LP Alaska | PTY | Transfer to state party committee | $40.00 | |
| 2025-02-18 | LPNM - LP New Mexico | PTY | Transfer to state party committee | $5.00 | |
| 2025-02-16 | BB&T Truist Visa | ORG | Credit Card Payment | $1,171.00 | |
| 2025-02-15 | Printful | ORG | Fundraising Expense-Merchandise | $38.80 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $853.94 | |
| 2025-02-14 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $729.70 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $729.69 | |
| 2025-02-14 | PA Dept. of Revenue | ORG | PA - Withholding | $353.98 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $170.66 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $170.65 | |
| 2025-02-14 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2025-02-14 | Texas Workforce Commission | ORG | Federal Unemployment | $29.16 | |
| 2025-02-14 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $26.53 | |
| 2025-02-14 | Printful | ORG | Fundraising Expense-Merchandise | $21.80 | |
| 2025-02-13 | Hannah Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-02-13 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.77 | |
| 2025-02-13 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,508.33 | |
| 2025-02-13 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-02-13 | Iris Poole | IND | Employee Net Pay | $926.34 | |
| 2025-02-13 | PayChex Flex | ORG | Payroll Fee | $836.62 | |
| 2025-02-12 | Printful | ORG | Fundraising Expense-Merchandise | $46.32 | |
| 2025-02-11 | All In One Accounting | ORG | Accounting Service | $3,431.03 | |
| 2025-02-11 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-02-11 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2025-02-11 | Zenwork, Inc. dba tax1099.com | ORG | Accounting | $2.44 | |
| 2025-02-10 | Printful | ORG | Fundraising Expense-Merchandise | $38.01 | |
| 2025-02-10 | Printful | ORG | Fundraising Expense-Merchandise | $19.88 | |
| 2025-02-09 | Comcast | ORG | Telephone & Data Services | $156.79 | |
| 2025-02-09 | Printful | ORG | Fundraising Expense-Merchandise | $24.16 | |
| 2025-02-09 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2025-02-08 | Oliver Hall | IND | Legal Fund - Legal Fees | $4,500.00 | |
| 2025-02-08 | Printify | ORG | Fundraising Expense-Merchandise | $41.29 | |
| 2025-02-07 | Printful | ORG | Fundraising Expense-Merchandise | $21.98 | |
| 2025-02-07 | Printful | ORG | Fundraising Expense-Merchandise | $20.47 | |
| 2025-02-07 | US Global Mail | ORG | Postage & Shipping | $14.87 | |
| 2025-02-06 | LIBERTARIAN PARTY OF MARYLAND | PTY | Contribution Refund | $55,629.00 | |
| 2025-02-06 | LIBERTARIAN PARTY OF MARYLAND | PTY | Contribution Refund | $52,353.00 | |
| 2025-02-06 | Dorsey and Whitney | ORG | Legal Services | $5,032.00 | |
| 2025-02-06 | TaxJar | ORG | Accounting | $169.00 | |
| 2025-02-05 | Printful | ORG | Fundraising Expense-Merchandise | $34.05 | |
| 2025-02-04 | LIBERTARIAN PARTY OF VERMONT | PTY | Contribution Refund | $52,353.00 | |
| 2025-02-04 | Libertarian Party of Idaho | PTY | Contribution Refund | $24,696.00 | |
| 2025-02-04 | Brian James McWilliams | IND | Fundraising Expense - consulting | $1,500.00 | |
| 2025-02-04 | Moellman Enterprises, LLC | ORG | Software, Hardware & Other IT | $350.00 | |
| 2025-02-04 | PayPal | ORG | Merchant Fees | $329.50 | |
| 2025-02-04 | AT&T | ORG | Telephone & Data Services | $196.43 | |
| 2025-02-04 | Postmaster - USPS HQ | ORG | Postage & Shipping | $17.50 | |
| 2025-02-04 | Printful | ORG | Fundraising Expense-Merchandise | $8.39 | |
| 2025-02-03 | Voter Gravity Va | ORG | Campaign/Candidate Support | $3,000.00 | |
| 2025-02-03 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,501.11 | |
| 2025-02-03 | Microsoft | ORG | Software | $313.50 | |
| 2025-02-03 | Trimark Corp. | ORG | Cleaning | $214.00 | |
| 2025-02-03 | PNC Bank | ORG | Bank Fee | $120.58 | |
| 2025-02-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $86.08 | |
| 2025-02-03 | Postmaster - USPS HQ | ORG | Postage & Shipping | $35.72 | |
| 2025-02-03 | Amazon | ORG | Telephone & Data Services | $0.59 | |
| 2025-02-02 | PNC Bank | ORG | Other Expenses & Bank Fees | $492.08 | |
| 2025-02-02 | Bhuman | ORG | Outreach & Activism Expense | $150.00 | |
| 2025-02-02 | Better Termite & Pest Control, Inc. | ORG | Maintenance, Cleaning & Repairs | $85.05 | |
| 2025-02-02 | ORG | Software, Hardware & Other IT | $64.80 | ||
| 2025-02-02 | Digitalocean | ORG | Software, Hardware & Other IT | $6.00 | |
| 2025-02-01 | US Global Mail | ORG | Postage & Shipping | $21.75 |