130 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | PLANET DIRECT | ORG | DIRECT MAIL | $4,493.83 | |
| 2025-03-31 | INTEGRATED DIGITAL STRATEGIES | ORG | DIGITAL CONSULTING | $500.00 | |
| 2025-03-31 | FVC BANK | ORG | DIRECT MAIL | $143.53 | |
| 2025-03-31 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $50.00 | |
| 2025-03-31 | FVC BANK | ORG | DIRECT MAIL | $25.00 | |
| 2025-03-31 | PLANET DIRECT | ORG | DIRECT MAIL | $11.69 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5.36 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.49 | |
| 2025-03-26 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $2,500.00 | |
| 2025-03-24 | PLANET DIRECT | ORG | DIRECT MAIL | $3,000.00 | |
| 2025-03-21 | FVC BANK | ORG | DIRECT MAIL | $64.95 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.97 | |
| 2025-03-18 | BLUE OX STRATEGIES | ORG | PAC STRATEGY CONSULTING | $298.00 | |
| 2025-03-17 | EXCEL MAILING SERVICES | ORG | DIRECT MAIL | $12,500.00 | |
| 2025-03-17 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL | $2,735.02 | |
| 2025-03-17 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL | $1,149.70 | |
| 2025-03-17 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL | $623.45 | |
| 2025-03-17 | ECG DATA CENTER | ORG | DIRECT MAIL | $247.01 | |
| 2025-03-17 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL | $112.05 | |
| 2025-03-17 | UBER | ORG | TRAVEL | $28.21 | |
| 2025-03-14 | UBER | ORG | TRAVEL | $37.72 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $244.47 | |
| 2025-03-12 | POSTMASTER | ORG | DIRECT MAIL | $3,000.00 | |
| 2025-03-12 | DOMINION DATA GROUP LLC | ORG | DIRECT MAIL | $897.83 | |
| 2025-03-12 | GODADDY.COM | ORG | WEBSITE | $63.32 | |
| 2025-03-12 | GODADDY.COM | ORG | WEBSITE | $32.16 | |
| 2025-03-11 | FULFILLMENT SOLUTIONS INC | ORG | POSTAGE | $10,839.39 | |
| 2025-03-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $693.71 | |
| 2025-03-10 | INTEGRAM | ORG | DIRECT MAIL | $1,121.16 | |
| 2025-03-10 | ECG DATA CENTER | ORG | DIRECT MAIL | $1,084.04 | |
| 2025-03-10 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $804.24 | |
| 2025-03-10 | INTEGRAM | ORG | DIRECT MAIL | $289.80 | |
| 2025-03-10 | RESIDENCE INN | ORG | LODGING | $201.14 | |
| 2025-03-10 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $171.78 | |
| 2025-03-10 | ECG DATA CENTER | ORG | DIRECT MAIL | $162.07 | |
| 2025-03-10 | ECG DATA CENTER | ORG | DIRECT MAIL | $114.04 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $94.70 | |
| 2025-03-10 | STREAMYARD | ORG | OFFICE SUPPLIES | $93.98 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $74.96 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $73.10 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $69.82 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $55.22 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $34.01 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $33.25 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $32.36 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $29.46 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $26.60 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $13.55 | |
| 2025-03-10 | OMEGA LIST COMPANY | ORG | DIRECT MAIL | $10.83 | |
| 2025-03-10 | INTEGRAM | ORG | DIRECT MAIL | $-15.00 | |
| 2025-03-07 | INTEGRAM | ORG | DIRECT MAIL | $11,435.81 | |
| 2025-03-07 | BLUE OX STRATEGIES | ORG | PAC STRATEGY CONSULTING | $800.00 | |
| 2025-03-06 | EXPEDIA | ORG | TRAVEL | $770.66 | |
| 2025-03-06 | REDVOICES | ORG | DIGITAL CONSULTING | $250.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $28.41 | |
| 2025-03-05 | UBER | ORG | TRAVEL | $27.06 | |
| 2025-03-05 | UBER | ORG | TRAVEL | $24.91 | |
| 2025-03-04 | CARMINES | ORG | FOOD AND BEVERAGE | $379.85 | |
| 2025-03-03 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL | $753.14 | |
| 2025-03-03 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL | $573.01 | |
| 2025-03-03 | JOSEPHINE ALEXANDRIA | ORG | FUNDRAISING CONSULTING | $233.11 | |
| 2025-03-03 | ECG DATA CENTER | ORG | DIRECT MAIL | $78.37 | |
| 2025-03-03 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $50.00 | |
| 2025-03-03 | ECG DATA CENTER | ORG | DIRECT MAIL | $47.04 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $41.04 | |
| 2025-03-03 | ALISA L LYTLE | IND | CONTRIBUTION REFUND | $40.00 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $38.57 | |
| 2025-03-03 | UBER | ORG | TRAVEL | $28.07 | |
| 2025-03-03 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL | $7.49 | |
| 2025-02-28 | FVC BANK | ORG | BANK FEES | $104.69 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1.42 | |
| 2025-02-26 | JMK VICTORY | ORG | DIRECT MAIL | $3,390.00 | |
| 2025-02-26 | ARISTOTLE INTERNATIONAL, INC | ORG | DATABASE | $750.00 | |
| 2025-02-25 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $3,250.00 | |
| 2025-02-25 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $804.24 | |
| 2025-02-21 | FVC BANK | ORG | DIRECT MAIL | $64.95 | |
| 2025-02-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $203.48 | |
| 2025-02-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $180.00 | |
| 2025-02-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $173.48 | |
| 2025-02-20 | SOUTHWEST AIRLINES | ORG | TRAVEL | $11.20 | |
| 2025-02-18 | PLANET DIRECT | ORG | DIRECT MAIL | $13,000.00 | |
| 2025-02-18 | MAR A LAGO | ORG | LODGING | $207.58 | |
| 2025-02-18 | MAR A LAGO | ORG | LODGING | $68.48 | |
| 2025-02-13 | AMAZON | ORG | OFFICE EXPENSE | $331.91 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $244.47 | |
| 2025-02-13 | LGM CONSULTING | ORG | DIGITAL CONSULTING | $234.22 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.25 | |
| 2025-02-10 | ECG DATA CENTER | ORG | DIRECT MAIL | $162.23 | |
| 2025-02-09 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $859.02 | |
| 2025-02-09 | AMAZON | ORG | OFFICE EXPENSE | $213.17 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $24.47 | |
| 2025-02-05 | REDVOICES | ORG | DIGITAL CONSULTING | $250.00 | |
| 2025-02-04 | UBER | ORG | TRAVEL | $47.05 | |
| 2025-02-03 | HILTON HOTELS | ORG | LODGING | $339.97 | |
| 2025-02-02 | DELTA | ORG | TRAVEL | $448.37 | |
| 2025-02-02 | DELTA | ORG | TRAVEL | $27.12 | |
| 2025-02-01 | FVC BANK | ORG | BANK FEES | $0.07 | |
| 2025-01-31 | FVC BANK | ORG | BANK FEES | $43.57 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1.15 | |
| 2025-01-30 | BLUE OX STRATEGIES | ORG | PAC STRATEGY CONSULTING | $1,098.00 | |
| 2025-01-30 | AMERICA'S FUTURE | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2025-01-30 | HILTON HOTELS | ORG | LODGING | $416.97 | |
| 2025-01-30 | SOUTHWEST AIRLINES | ORG | TRAVEL | $256.96 | |
| 2025-01-30 | CAMPAIGN NUCLEUS | ORG | OFFICE SUBSCRIPTIONS | $233.43 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.43 | |
| 2025-01-29 | DYNAMIC STRATEGIES | ORG | PAC STRATEGY CONSULTING | $5,000.00 | |
| 2025-01-29 | SOUTHWEST AIRLINES | ORG | TRAVEL | $68.97 | |
| 2025-01-27 | INTEGRAM | ORG | DIRECT MAIL | $2,162.36 | |
| 2025-01-27 | MOORE RMG - HAGERSTOWN | ORG | DIRECT MAIL | $1,095.61 | |
| 2025-01-27 | CAMPAIGN FUNDING DIRECT, INC. | ORG | DIRECT MAIL | $694.96 | |
| 2025-01-27 | ECG DATA CENTER | ORG | DIRECT MAIL | $224.19 | |
| 2025-01-22 | AUTOGRAPH HOTELS | ORG | LODGING | $1,472.66 | |
| 2025-01-22 | AUTOGRAPH HOTELS | ORG | LODGING | $97.99 | |
| 2025-01-21 | INTEGRAM | ORG | DIRECT MAIL | $4,300.00 | |
| 2025-01-21 | AUTOGRAPH HOTELS | ORG | LODGING | $2,686.34 | |
| 2025-01-21 | JOE'S SEAFOOD, PRIME STEAK & STONE CRAB | ORG | FOOD AND BEVERAGE | $353.20 | |
| 2025-01-21 | FVC BANK | ORG | DIRECT MAIL | $55.00 | |
| 2025-01-20 | AUTOGRAPH HOTELS | ORG | LODGING | $262.98 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $47.71 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $33.53 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $27.61 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $25.89 | |
| 2025-01-20 | UBER | ORG | TRAVEL | $21.48 | |
| 2025-01-16 | AUTOGRAPH HOTELS | ORG | LODGING | $750.00 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $244.47 | |
| 2025-01-16 | OLD EBBITT GRILLED | ORG | FOOD AND BEVERAGE | $221.85 | |
| 2025-01-12 | SOUTHWEST AIRLINES | ORG | TRAVEL | $658.96 | |
| 2025-01-09 | SOUTHWEST AIRLINES | ORG | TRAVEL | $438.48 | |
| 2025-01-04 | FVC BANK | ORG | BANK FEES | $14.37 | |
| 2025-01-02 | SFP CONSULTING | ORG | PAC STRATEGY CONSULTING | $450.00 |