19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.87 | |
| 2024-06-30 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-06-28 | DELAWARE BUSINESS TAX | ORG | TAXES | $733.48 | |
| 2024-06-28 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $55.15 | |
| 2024-06-28 | TD BANK | ORG | BANK FEES | $25.00 | |
| 2024-06-27 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $560,162.36 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $39.43 | |
| 2024-06-26 | USPS | ORG | POSTAGE | $340.00 | |
| 2024-06-21 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $361.35 | |
| 2024-06-20 | JONATHAN TAYLOR | IND | FIELD OPERATIONS | $1,270.82 | |
| 2024-06-20 | PAULA IRETON | IND | SALARY | $358.43 | |
| 2024-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $25.04 | |
| 2024-06-14 | DELAWARE BUSINESS TAX | ORG | TAXES | $939.79 | |
| 2024-06-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $53.15 | |
| 2024-06-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $50.64 | |
| 2024-06-06 | MTOT | ORG | TRAVEL | $51.35 | |
| 2024-06-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.03 | |
| 2024-06-05 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $1,084.05 | |
| 2024-06-04 | IN EASTERN SHORE PRINTING | ORG | PRINTING | $250.00 |