17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $27.20 | |
| 2024-10-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $670.04 | |
| 2024-10-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $53.15 | |
| 2024-10-14 | JASON SILVIS | IND | REFUND OF CONTRIBUTIONS | $65.00 | |
| 2024-10-11 | PAULA IRETON | IND | REIMBURSEMENT | $2,024.45 | |
| 2024-10-11 | MINUTEMAN PRESS | ORG | PRINTING | $331.76 | |
| 2024-10-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $55.37 | |
| 2024-10-10 | USPS | ORG | POSTAGE | $1.88 | |
| 2024-10-09 | STAPLES | ORG | OFFICE SUPPLIES | $77.96 | |
| 2024-10-09 | STAPLES | ORG | OFFICE SUPPLIES | $32.99 | |
| 2024-10-08 | HILYARDS BUSINESS SOLUTIONS | ORG | OFFICE SUPPLIES | $34.33 | |
| 2024-10-04 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $144,900.00 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $26.43 | |
| 2024-10-02 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $10,000.00 | |
| 2024-10-02 | MTOT | ORG | TRAVEL | $51.35 | |
| 2024-10-01 | LENS RENTALS | ORG | EVENT SUPPLIES | $991.00 | |
| 2024-10-01 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 |