14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | MAGA INC. | COM | FEDERAL CONTRIBUTION | $10,562,090.31 | |
| 2025-03-10 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL SERVICE FEES | $58.00 | |
| 2025-03-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $99.00 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PMT [SB21B.8716]: MERCHANT FEES | $99.00 | |
| 2025-02-27 | MAGA INC. | COM | IN KIND: SOCIAL MEDIA ASSETS | $26,523.85 | |
| 2025-02-26 | FORWARD STRATEGIES | ORG | FUNDRAISING CONSULTING EXPENSES: TRAVEL | $3,879.49 | |
| 2025-02-25 | JAMES TANANBAUM | IND | CONTRIBUTION REFUND | $15,000.00 | |
| 2025-02-21 | THREE ARBOR INSURANCE, INC | ORG | INSURANCE | $255,996.16 | |
| 2025-02-10 | PAYCHEX OF NEW YORK LLC | ORG | PAYROLL SERVICE FEES | $210.00 | |
| 2025-01-31 | BULLDOG COMPLIANCE | ORG | COMPLIANCE CONSULTING | $10,000.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PMT [SB21B.8687]: MERCHANT FEES | $99.00 | |
| 2025-01-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $99.00 | |
| 2025-01-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF REQUIRED | $99.00 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PMT [SB21B.8686]: MERCHANT FEES | $99.00 |