117 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | USPS | ORG | Postage & Shipping | $147.62 | |
| 2025-04-30 | Printful | ORG | Fundraising - Merchandise | $36.35 | |
| 2025-04-30 | Printful | ORG | Fundraising - Merchandise | $30.52 | |
| 2025-04-30 | Printful | ORG | Fundraising - Merchandise | $21.51 | |
| 2025-04-30 | Printful | ORG | Fundraising - Merchandise | $5.88 | |
| 2025-04-29 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2025-04-29 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2025-04-29 | Brian James McWilliams | IND | Fundraising Expense - Consulting | $1,500.00 | |
| 2025-04-29 | Dominion Virginia Power | ORG | Utilities | $121.57 | |
| 2025-04-28 | PNC Bus Options Visa | ORG | Credit Card Payment | $7,506.58 | |
| 2025-04-28 | PNC Bank | ORG | Credit Card Payment (See Memos) | $5,168.04 | |
| 2025-04-28 | PNC Bus Options Visa | ORG | Credit Card Payment (See Memos) | $2,338.64 | |
| 2025-04-28 | Zoho | ORG | Software, Hardware & Other IT | $861.18 | |
| 2025-04-28 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2025-04-28 | Elementor Pro Expert | ORG | Software, Hardware & Other IT | $99.50 | |
| 2025-04-28 | Alexandria Renew Ent | ORG | Utilities | $81.30 | |
| 2025-04-26 | Printful | ORG | Fundraising - Merchandise | $82.82 | |
| 2025-04-26 | Printful | ORG | Fundraising - Merchandise | $13.29 | |
| 2025-04-25 | CIMA Companies, Inc. | ORG | Directors and Officers Insurance - LIBEPAR | $15,035.51 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $853.94 | |
| 2025-04-25 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $729.69 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $729.69 | |
| 2025-04-25 | PA Dept. of Revenue | ORG | PA - Withholding | $186.17 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $170.66 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $170.66 | |
| 2025-04-25 | NeverBounce | ORG | Software, Hardware & Other IT | $125.00 | |
| 2025-04-25 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2025-04-25 | Texas Workforce Commission | ORG | Federal Unemployment | $9.72 | |
| 2025-04-25 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $3.49 | |
| 2025-04-24 | Hannah Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-04-24 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.76 | |
| 2025-04-24 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,508.34 | |
| 2025-04-24 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-04-24 | Iris Poole | IND | Employee Net Pay | $926.34 | |
| 2025-04-24 | PayChex Flex | ORG | Payroll Fee | $806.62 | |
| 2025-04-23 | Strategists, Inc | ORG | Consultant - Board Meeting | $4,250.00 | |
| 2025-04-23 | Cornerstone Solutions Inc | ORG | CRM Consulting | $3,802.50 | |
| 2025-04-23 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-04-23 | CSC - Corp. Services Co. | ORG | Legal | $203.35 | |
| 2025-04-23 | GoDaddy | ORG | Software, Hardware & Other IT | $23.17 | |
| 2025-04-22 | BB&T Truist Visa | ORG | Credit Card Fees Expense | $333.30 | |
| 2025-04-22 | Postmaster - USPS HQ | ORG | Postage | $5.64 | |
| 2025-04-21 | BB&T Truist Bank | ORG | Bank Fee | $351.00 | |
| 2025-04-21 | BB&T Truist Bank | ORG | Bank Fee | $294.27 | |
| 2025-04-18 | Paula Edwards | IND | FEC Consulting | $9,200.00 | |
| 2025-04-18 | Amway Grand Plaza Hotel | ORG | Travel, Meeting, & Meals Exp | $1,238.40 | |
| 2025-04-18 | Printful | ORG | Fundraising - Merchandise | $19.88 | |
| 2025-04-18 | Postmaster - USPS HQ | ORG | Postage | $1.88 | |
| 2025-04-17 | GoDaddy | ORG | Software, Hardware & Other IT | $23.17 | |
| 2025-04-16 | BB&T Truist Visa | ORG | Credit Card Payments )See Memos) | $11,563.04 | |
| 2025-04-16 | BB&T Truist Visa | ORG | Credit Card Payments (See Memos) | $7,110.96 | |
| 2025-04-16 | Extra Space Storage | ORG | Historic Preservation Expense | $400.00 | |
| 2025-04-15 | Amazon Web Services | ORG | Software, Hardware & Other IT | $29.17 | |
| 2025-04-15 | Postmaster - USPS HQ | ORG | Postage | $18.80 | |
| 2025-04-14 | The Miles Press, Inc. | ORG | Ballot Access Fundraising Exp | $747.75 | |
| 2025-04-14 | The Miles Press, Inc. | ORG | Ballot Access Fundraising Exp | $695.49 | |
| 2025-04-14 | Printful | ORG | Fundraising - Merchandise | $12.98 | |
| 2025-04-11 | Eleanor Cox | IND | Campaign Consulting | $6,750.00 | |
| 2025-04-11 | Michael R Heise | IND | Outreach & Activism Expense | $1,200.00 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $853.94 | |
| 2025-04-11 | PayChex Flex | ORG | Payroll Fee | $749.72 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $729.69 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $729.69 | |
| 2025-04-11 | PA Dept. of Revenue | ORG | PA - Withholding | $186.17 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $170.66 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $170.65 | |
| 2025-04-11 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2025-04-11 | Texas Workforce Commission | ORG | Federal Unemployment | $29.16 | |
| 2025-04-11 | Financial Agent Federal Tax Deposit | ORG | Federal Unemployment | $3.49 | |
| 2025-04-10 | BB&T Truist Visa | ORG | Credit Card Payment (See Memos) | $7,660.00 | |
| 2025-04-10 | Hannah Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-04-10 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.77 | |
| 2025-04-10 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,508.34 | |
| 2025-04-10 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-04-10 | Ross Metler | IND | Outreach & Activism Expense | $930.00 | |
| 2025-04-10 | Iris Poole | IND | Employee Net Pay | $926.34 | |
| 2025-04-10 | PayChex Flex | ORG | LP 401K Contributions and Match | $836.62 | |
| 2025-04-10 | Printful | ORG | Fundraising - Merchandise | $17.74 | |
| 2025-04-10 | Printful | ORG | Fundraising - Merchandise | $14.77 | |
| 2025-04-10 | Printful | ORG | Fundraising - Merchandise | $14.38 | |
| 2025-04-09 | Comcast | ORG | Internet | $156.00 | |
| 2025-04-09 | Printful | ORG | Fundraising - Merchandise | $6.42 | |
| 2025-04-08 | Cornerstone Solutions Inc | ORG | CRM Consulting | $4,290.00 | |
| 2025-04-08 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-04-08 | David Aitken | IND | CRM Consulting | $360.00 | |
| 2025-04-08 | Printful | ORG | Fundraising - Merchandise | $77.40 | |
| 2025-04-08 | USPS | ORG | Postage & Shipping | $1.88 | |
| 2025-04-07 | GoDaddy | ORG | Software, Hardware & Other IT | $23.17 | |
| 2025-04-07 | USPS | ORG | Postage & Shipping | $3.76 | |
| 2025-04-06 | GoDaddy | ORG | Software, Hardware & Other IT | $47.34 | |
| 2025-04-05 | GoDaddy | ORG | Software, Hardware & Other IT | $22.17 | |
| 2025-04-04 | Printful | ORG | Fundraising - Merchandise | $4,321.28 | |
| 2025-04-04 | AT&T | ORG | Telephone & Data Services | $196.43 | |
| 2025-04-04 | LPAK - LP Alaska | PTY | Transfer to state party committee | $135.00 | |
| 2025-04-04 | LPCA - LP California | PTY | Transfer to state party committee | $50.00 | |
| 2025-04-04 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2025-04-04 | Printful | ORG | Fundraising - Merchandise | $19.72 | |
| 2025-04-04 | Adobe | ORG | Software, Hardware & Other IT | $4.99 | |
| 2025-04-03 | VOTER GRAVITY INC | ORG | Campaign Candidate Suppport | $3,000.00 | |
| 2025-04-03 | PayPal | ORG | General Fundraising Expense - Merchant Fees | $330.60 | |
| 2025-04-03 | Microsoft | ORG | Software, Hardware & Other IT | $255.49 | |
| 2025-04-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $2,663.91 | |
| 2025-04-02 | PNC Bank | ORG | Bank Fee | $369.56 | |
| 2025-04-02 | Trimark Corp. | ORG | Cleaning | $214.00 | |
| 2025-04-02 | Google, Inc. | ORG | Software, Hardware & Other IT | $64.80 | |
| 2025-04-02 | USPS | ORG | Postage & Shipping | $17.50 | |
| 2025-04-02 | USPS | ORG | Postage & Shipping | $3.76 | |
| 2025-04-02 | Amazon | ORG | Software, Hardware & Other IT | $0.59 | |
| 2025-04-01 | Brian James McWilliams | IND | Fundraising Expense - Consulting | $1,500.00 | |
| 2025-04-01 | Brian James McWilliams | IND | Fundraising Expense - Consulting | $1,500.00 | |
| 2025-04-01 | Moellman Enterprises LLC | ORG | Software, Hardware & Other IT | $350.00 | |
| 2025-04-01 | Bhuman | ORG | Fundraising Expense -Software | $150.00 | |
| 2025-04-01 | USPS | ORG | Postage & Shipping | $120.58 | |
| 2025-04-01 | GoDaddy | ORG | Software, Hardware & Other IT | $23.17 | |
| 2025-04-01 | BB&T Truist Bank | ORG | Bank Fee | $12.00 | |
| 2025-04-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |