23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | NRSC Victory | COM | WIRE BACK TO NRSC VICTORY FUND | $26,000.00 | |
| 2025-06-26 | COX COMMUNICATIONS | ORG | CABLE TV AND INTERNET | $1,204.93 | |
| 2025-05-29 | Airport Plaza Associates | ORG | utilities | $314.52 | |
| 2025-05-28 | Amazon | ORG | PRINTER TONER | $63.59 | |
| 2025-05-21 | AIDAN CAREY | IND | travel expense reimbursement qtly rnc meeting | $832.82 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | HOTEL - RNC QTLY | $831.95 | |
| 2025-05-19 | TRUMP NATIONAL DORAL | ORG | LODGING RNC QTLY | $177.80 | |
| 2025-05-19 | Uber Car Service | ORG | TRAVEL - RNC QTLY | $49.58 | |
| 2025-05-19 | Uber Car Service | ORG | TRAVEL RNC QTLY | $36.38 | |
| 2025-05-16 | Uber Car Service | ORG | travel rnc qtly | $23.99 | |
| 2025-05-16 | Uber Car Service | ORG | travel rnc qtly | $4.35 | |
| 2025-05-15 | Uber Car Service | ORG | travel rnc qtly | $33.90 | |
| 2025-05-12 | Airport Plaza Associates | ORG | utilities | $426.77 | |
| 2025-05-02 | COX COMMUNICATIONS | ORG | cable tv and internet | $594.43 | |
| 2025-04-30 | Airport Plaza Associates | ORG | utility - gas | $160.00 | |
| 2025-04-29 | American Airlines | ORG | air flight for qtly rnc meeting | $211.96 | |
| 2025-04-17 | RATCLIFFE HARTEN GALAMAGA | ORG | legal fees for law suit | $3,081.37 | |
| 2025-04-16 | Event Factory | ORG | convention - extra security detail | $350.00 | |
| 2025-04-15 | Amazon | ORG | toner for printer | $63.99 | |
| 2025-04-14 | STAPLES | ORG | Brother printer for the office | $1,124.30 | |
| 2025-04-10 | Amazon | ORG | printer for the office | $406.59 | |
| 2025-04-02 | Amazon | ORG | printer for the office | $302.51 | |
| 2025-04-01 | Airport Plaza Associates | ORG | utilities | $574.23 |