58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $875.00 | |
| 2025-06-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-06-16 | GREENBERG TRAURIG | ORG | LEGAL CONSULTING | $24,791.50 | |
| 2025-06-12 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $8,073.75 | |
| 2025-06-12 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $389.43 | |
| 2025-06-12 | VERIZON WIRELESS | ORG | PHONE SVC | $359.26 | |
| 2025-06-12 | INTUIT | ORG | SUBSCRIPTIONS | $30.17 | |
| 2025-06-05 | GREENBERG TRAURIG | ORG | LEGAL CONSULTING | $12,619.50 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,925.00 | |
| 2025-06-01 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $500.00 | |
| 2025-05-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-05-19 | CMDI | ORG | DATABASE MANAGEMENT | $2,400.00 | |
| 2025-05-14 | INTUIT | ORG | SUBSCRIPTIONS | $35.00 | |
| 2025-05-14 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $35.00 | |
| 2025-05-07 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $3,100.00 | |
| 2025-05-02 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $1,727.50 | |
| 2025-05-01 | COLLINS VICTORY FUND | ORG | COMMITTEE CONTRIBUTION JFC | $2,500.00 | |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $787.50 | |
| 2025-04-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-04-25 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $1,540.00 | |
| 2025-04-15 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2025-04-14 | US TREASURY | ORG | TAXES | $35,149.00 | |
| 2025-04-11 | GEORGIA REPUBLICAN PARTY INC | ORG | PARTY CONTRIBUTION | $2,500.00 | |
| 2025-04-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $2,500.00 | |
| 2025-04-11 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $434.00 | |
| 2025-04-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $246.97 | |
| 2025-04-11 | VERIZON WIRELESS | ORG | PHONE SVC | $177.14 | |
| 2025-04-11 | INTUIT | ORG | SUBSCRIPTIONS | $69.83 | |
| 2025-04-08 | AVIATION DEVELOPMENT GROUP LLC | ORG | AIR CHARTER 1-20-25 | $20,478.79 | |
| 2025-03-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,093.70 | |
| 2025-03-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-03-27 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $3,300.00 | |
| 2025-03-25 | US TREASURY | ORG | TAXES | $58,698.00 | |
| 2025-03-25 | GEORGIA DEPARTMENT OF REVENUE | ORG | TAXES | $5,624.00 | |
| 2025-03-25 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2025-03-14 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $404.60 | |
| 2025-03-14 | VERIZON | ORG | PHONE SVC | $179.85 | |
| 2025-03-14 | TOPS PRODUCT | ORG | SUBSCRIPTIONS | $172.25 | |
| 2025-03-14 | INTUIT | ORG | SUBSCRIPTIONS | $52.50 | |
| 2025-03-12 | GREENBERG TRAURIG | ORG | LEGAL CONSULTING | $1,700.50 | |
| 2025-03-12 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-02-27 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,225.00 | |
| 2025-02-22 | STATE FARM INSURANCE | ORG | INSURANCE | $1,089.97 | |
| 2025-02-19 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $8,208.75 | |
| 2025-02-18 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $7,162.50 | |
| 2025-02-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $5,266.66 | |
| 2025-02-11 | LUXLANE INC | ORG | TRAVEL | $4,954.01 | |
| 2025-02-11 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-11 | VERIZON | ORG | PHONE SVC | $175.27 | |
| 2025-02-11 | DROPBOX | ORG | SUBSCRIPTIONS | $119.88 | |
| 2025-02-11 | INTUIT | ORG | SUBSCRIPTIONS | $17.50 | |
| 2025-01-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,275.00 | |
| 2025-01-15 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $500.00 | |
| 2025-01-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $275.55 | |
| 2025-01-11 | VERIZON | ORG | PHONE SVC | $175.26 | |
| 2025-01-11 | TOPS PRODUCTS | ORG | SUBSCRIPTIONS | $100.29 | |
| 2025-01-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $481.25 |