18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.34 | |
| 2025-03-28 | LAROCHELLE FUNDRAISING SOLUTIONS | ORG | FUNDRAISING CONSULTING | $3,334.00 | |
| 2025-03-28 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2025-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.28 | |
| 2025-03-26 | ANEDOT | ORG | MERCHANT FEES | $99.85 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2025-03-24 | HARRY & DAVID | ORG | DONOR GIFT | $120.25 | |
| 2025-03-19 | ANEDOT | ORG | MERCHANT FEES | $312.53 | |
| 2025-03-12 | ANEDOT | ORG | MERCHANT FEES | $309.45 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $41,658.24 | |
| 2025-03-05 | ANEDOT | ORG | MERCHANT FEES | $16.86 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2025-03-04 | LAUREN LEPAGE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,184.73 | |
| 2025-03-04 | MEMIC | ORG | INSURANCE | $710.25 | |
| 2025-03-03 | TURCOTTE CONSULTING LLC | ORG | DIGITAL ADVERTISING | $1,500.00 | |
| 2025-03-03 | TD BANK | ORG | BANK FEES | $72.45 | |
| 2025-02-26 | OMNI SHOREHAM HOTEL | ORG | TRAVEL: LODGING | $866.16 | |
| 2025-02-26 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $318.57 |