39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-28 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $73.00 | |
| 2025-04-28 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $72.93 | |
| 2025-04-28 | Anedot | ORG | Party E-Merchant Fee | $27.64 | |
| 2025-04-28 | Nadara Carlson | IND | Refund of Contribution | $21.07 | |
| 2025-04-28 | CFS Compliance | ORG | Party E-Merchant Fee | $2.60 | |
| 2025-04-28 | CFS Compliance | ORG | Party E-Merchant Fee | $0.07 | |
| 2025-04-21 | Cox Business Communications | ORG | Party Internet | $1,038.88 | |
| 2025-04-21 | Aristotle International, Inc. | ORG | Software Subscription | $705.90 | |
| 2025-04-21 | Aristotle International, Inc. | ORG | Software Subscription | $650.00 | |
| 2025-04-21 | Anedot | ORG | Party E-Merchant Fee | $69.14 | |
| 2025-04-21 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $62.37 | |
| 2025-04-21 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $61.11 | |
| 2025-04-21 | Peggy Reinhold | IND | Refund of Contribution | $21.07 | |
| 2025-04-21 | Peggy Reinhold | IND | Refund of Contribution | $21.07 | |
| 2025-04-21 | Peggy Reinhold | IND | Refund of Contribution | $21.07 | |
| 2025-04-21 | CFS Compliance | ORG | Party E-Merchant Fee | $7.66 | |
| 2025-04-21 | CFS Compliance | ORG | Party E-Merchant Fee | $1.26 | |
| 2025-04-15 | Daniel Stefanski | IND | Party Wages | $2,000.00 | |
| 2025-04-14 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $62.07 | |
| 2025-04-14 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $61.83 | |
| 2025-04-14 | Anedot | ORG | Party E-Merchant Fee | $12.03 | |
| 2025-04-14 | CFS Compliance | ORG | Party E-Merchant Fee | $1.39 | |
| 2025-04-14 | CFS Compliance | ORG | Party E-Merchant Fee | $0.24 | |
| 2025-04-09 | Robert Graham Armknecht III | IND | Political Strategy Consulting | $5,000.00 | |
| 2025-04-09 | Anedot | ORG | Party E-Merchant Fee | $20.98 | |
| 2025-04-09 | CFS Compliance | ORG | Party E-Merchant Fee | $2.61 | |
| 2025-04-07 | CFS Compliance | ORG | Compliance Consulting | $5,000.00 | |
| 2025-04-07 | Grand Hyatt | ORG | Lodging | $1,724.19 | |
| 2025-04-07 | Gina Swoboda | IND | Reimbursement: See Memo Item | $1,724.19 | |
| 2025-04-04 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $64.23 | |
| 2025-04-04 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $64.23 | |
| 2025-04-04 | CFS Compliance | ORG | Party E-Merchant Fee | $0.96 | |
| 2025-04-01 | Blue Shift Technologies | ORG | Party Data Services | $3,500.00 | |
| 2025-04-01 | Daniel Stefanski | IND | Party Wages | $2,000.00 | |
| 2025-04-01 | Gina Swoboda | IND | Reimbursement: See Memo Item | $757.08 | |
| 2025-04-01 | Microsoft | ORG | Party Software Subscription | $757.08 | |
| 2025-04-01 | ZOOM | ORG | Party Software Subscription | $647.75 | |
| 2025-04-01 | Gina Swoboda | IND | Reimbursement: See Memo Item | $647.75 | |
| 2025-04-01 | LYFT | ORG | Party Transportation | $35.35 |