15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $149.99 | |
| 2024-04-30 | CHRISTOPHER J. ROWE | IND | REFUND OF CONTRIBUTIONS | $130.63 | |
| 2024-04-30 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-04-29 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $395.39 | |
| 2024-04-29 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL MANAGEMENT | $51.60 | |
| 2024-04-28 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-04-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $155.98 | |
| 2024-04-18 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $198.15 | |
| 2024-04-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $395.39 | |
| 2024-04-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $51.60 | |
| 2024-04-11 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $31.61 | |
| 2024-04-10 | TD BANK | ORG | BANK FEES | $250.00 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7.29 |