12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $755.34 | |
| 2025-06-26 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $34,000.00 |
| 2025-06-26 | CISCOMANI FOR CONGRESS | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JUAN CISCOMANI | $11,000.00 |
| 2025-06-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-06-19 | LILLY AND COMPANY | ORG | FUNDRAISING CONSULTING | $1,362.09 | |
| 2025-06-09 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING CONSULTING | $3,400.00 | |
| 2025-05-31 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $601.80 | |
| 2025-05-29 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING EXPENSES | $865.40 | |
| 2025-04-30 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $1,545.74 | |
| 2025-04-08 | LILLY AND COMPANY | ORG | FUNDRAISING CONSULTING | $3,549.37 | |
| 2025-04-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $75.00 | |
| 2025-04-03 | CHESTNUT 520 CONSULTING | ORG | FUNDRAISING CONSULTING | $21,230.00 |