36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-27 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $32.40 | |
| 2025-05-27 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $31.68 | |
| 2025-05-27 | Anedot | ORG | Party E-Merchant Fee | $27.64 | |
| 2025-05-27 | CFS Compliance | ORG | E-Merchant Fees | $2.59 | |
| 2025-05-27 | CFS Compliance | ORG | Party E-Merchant Fee | $0.72 | |
| 2025-05-23 | Daniel Stefanski | IND | Party Wages | $2,000.00 | |
| 2025-05-23 | Trump National Doral Miami | ORG | Party Lodging | $857.68 | |
| 2025-05-23 | Gina Swoboda | IND | Reimbursement: See Memo Item | $857.68 | |
| 2025-05-23 | LYFT | ORG | Party Transportation | $131.70 | |
| 2025-05-21 | Dickinson Wright | ORG | Party Legal Services | $1,539.00 | |
| 2025-05-19 | Sprout Social Inc | ORG | Party Software Subscription | $249.00 | |
| 2025-05-19 | Anedot | ORG | Party E-Merchant Fee | $60.60 | |
| 2025-05-19 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $14.98 | |
| 2025-05-19 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $14.20 | |
| 2025-05-19 | CFS Compliance | ORG | Party E-Merchant Fee | $6.92 | |
| 2025-05-19 | CFS Compliance | ORG | Party E-Merchant Fee | $0.78 | |
| 2025-05-17 | LYFT | ORG | Party Transportation | $67.67 | |
| 2025-05-12 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $83.24 | |
| 2025-05-12 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $83.05 | |
| 2025-05-12 | Ronald Anderson | IND | Refund of Contribution | $47.00 | |
| 2025-05-12 | Ronald Anderson | IND | Refund of Contribution | $47.00 | |
| 2025-05-12 | Ronald Anderson | IND | Refund of Contribution | $47.00 | |
| 2025-05-12 | Anedot | ORG | Party E-Merchant Fee | $11.46 | |
| 2025-05-12 | CFS Compliance | ORG | Party E-Merchant Fee | $1.20 | |
| 2025-05-12 | CFS Compliance | ORG | Party E-Merchant Fee | $0.19 | |
| 2025-05-12 | Wells Fargo Bank | ORG | CREDIT Bank Fees | $-11.91 | |
| 2025-05-09 | Robert Graham Armknecht III | IND | Political Strategy Consulting | $5,000.00 | |
| 2025-05-09 | Gina Swoboda | IND | Reimbursement: See Memo Item | $704.96 | |
| 2025-05-09 | American Airlines | ORG | Party Travel - Airfare | $704.96 | |
| 2025-05-05 | Dropbox | ORG | Party Software Subscription | $97.24 | |
| 2025-05-05 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $96.38 | |
| 2025-05-05 | Winred Technical Services, LLC | ORG | Party E-Merchant Fee | $95.76 | |
| 2025-05-05 | Anedot | ORG | Party E-Merchant Fee | $30.54 | |
| 2025-05-05 | CFS Compliance | ORG | Party E-Merchant Fee | $3.68 | |
| 2025-05-05 | CFS Compliance | ORG | Party E-Merchant Fee | $0.62 | |
| 2025-05-04 | Intuit Mailchimp | ORG | Party Software Service | $1,942.20 |