15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | eFundraising Connections | ORG | Credit Card Processing Fees | $1.40 | |
| 2025-04-28 | Joseph Wierzbicki | IND | Travel and Cell Phone | $275.96 | |
| 2025-04-28 | Verizon | ORG | Cell Service | $85.72 | |
| 2025-04-28 | Diamond Gas | ORG | Fuel | $60.00 | |
| 2025-04-22 | Joseph Wierzbicki | IND | Fundraising Consulting | $178.49 | |
| 2025-04-22 | eFundraising Connections | ORG | Credit Card Processing Fees | $15.00 | |
| 2025-04-16 | eFundraising Connections | ORG | Credit Card Processing Fees | $3.88 | |
| 2025-04-15 | Joseph Wierzbicki | IND | Banner Design for Non Federal Race | $275.00 | |
| 2025-04-15 | Joseph Wierzbicki | IND | Generic Graphic Design - Non Candidate | $200.00 | |
| 2025-04-14 | eFundraising Connections | ORG | Credit Card Processing Fees | $5.73 | |
| 2025-04-08 | Joseph Wierzbicki | IND | Strategic Consulting | $500.00 | |
| 2025-04-08 | Joseph Wierzbicki | IND | Meals and Travel | $223.65 | |
| 2025-04-08 | Grocery Outlet | ORG | Meals/Supplies | $61.65 | |
| 2025-04-02 | eFundraising Connections | ORG | Credit Card Processing Fees | $1.90 | |
| 2025-04-01 | Integrated Solutions Political | ORG | Software | $200.00 |