45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.45 | |
| 2024-11-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19.32 | |
| 2024-11-20 | FP1 STRATEGIES LLC | ORG | MEDIA PRODUCTION | $8,772.43 | |
| 2024-11-20 | JULIANNA MURRAY | ORG | OFFICE SUPPLIES | $927.00 | |
| 2024-11-18 | EASTERN SHORE PRINTING & GRAPHICS | ORG | PRINTING | $4,834.00 | |
| 2024-11-18 | LOST ARTISTRY LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2024-11-18 | USPS | ORG | POSTAGE | $32.00 | |
| 2024-11-15 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $10,000.00 | |
| 2024-11-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $569.41 | |
| 2024-11-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $53.15 | |
| 2024-11-15 | REPUBLIC SERVICES | ORG | OFFICE SUPPLIES | $17.02 | |
| 2024-11-14 | PAULA IRETON | IND | SALARY | $2,024.44 | |
| 2024-11-14 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $522.89 | |
| 2024-11-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8.26 | |
| 2024-11-12 | U-HAUL 0F WILMINGTON | ORG | MOVING | $273.42 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $246,832.96 | |
| 2024-11-08 | HILTON HOTEL | ORG | LODGING | $184.35 | |
| 2024-11-08 | HILTON HOTEL | ORG | LODGING | $155.40 | |
| 2024-11-06 | HILTON HOTEL | ORG | LODGING | $2,301.30 | |
| 2024-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $98.10 | |
| 2024-11-04 | HILTON HOTEL | ORG | LODGING | $3,000.00 | |
| 2024-11-04 | LENS RENTALS | ORG | EVENT SUPPLIES | $364.50 | |
| 2024-11-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $140.39 | |
| 2024-11-04 | MTOT | ORG | TRAVEL | $52.45 | |
| 2024-11-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $42.93 | |
| 2024-10-31 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-10-31 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $450.00 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $47.14 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6.31 | |
| 2024-10-31 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-10-30 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $10,000.00 | |
| 2024-10-30 | PAULA IRETON | IND | SALARY | $2,024.45 | |
| 2024-10-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $614.21 | |
| 2024-10-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $53.15 | |
| 2024-10-30 | USPS | ORG | POSTAGE | $1.88 | |
| 2024-10-25 | FRIENDS TO ELECT RALPH TAYLOR | ORG | STATE POLITICAL CONTRIBUTION | $500.00 | |
| 2024-10-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $43.15 | |
| 2024-10-23 | USPS | ORG | POSTAGE | $1.88 | |
| 2024-10-22 | CLARENCE L WERNER | IND | REFUND OF CONTRIBUTIONS | $10,000.00 | |
| 2024-10-22 | TRACTOR SUPPLY CO | ORG | OFFICE SUPPLIES | $530.06 | |
| 2024-10-21 | RAMONE FOR GOVERNOR | COM | POLITICAL CONTRIBUTION | $1,000.00 | |
| 2024-10-21 | LENS RENTALS | ORG | EVENT SUPPLIES | $530.10 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $165,827.62 | |
| 2024-10-17 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $367.84 | |
| 2024-10-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2.37 |