319 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $74.33 | |
| 2025-06-30 | EDWARD N MARTIN JR | IND | REFUND OF CONTRIBUTIONS | $0.30 | |
| 2025-06-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,441.60 | |
| 2025-06-27 | ROBERT CAPRETTO | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2025-06-27 | EVON ALDRICH | IND | REFUND OF CONTRIBUTIONS | $1.05 | |
| 2025-06-27 | JOHN MILLEMON | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $65.49 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $64.64 | |
| 2025-06-23 | NATIONBUILDER | ORG | SOFTWARE | $3,147.20 | |
| 2025-06-22 | JEANNE THOMAS | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-06-22 | BARBARA FLEMING | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-06-20 | DOMINION DATA | ORG | DATA | $150.00 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-20 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $82.26 | |
| 2025-06-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $77.99 | |
| 2025-06-19 | JOHN PRINDLE | IND | REFUND OF CONTRIBUTIONS | $0.30 | |
| 2025-06-19 | DIANE TOOTHILL | IND | REFUND OF CONTRIBUTIONS | $0.20 | |
| 2025-06-18 | MARJORIE MATHISEN | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-06-17 | ANDREA GRIDER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-06-17 | ANDREA GRIDER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-06-17 | ANDREA GRIDER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-06-16 | NATIONBUILDER | ORG | SOFTWARE | $3,147.20 | |
| 2025-06-15 | FREDERICK CHANASUE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-06-14 | JOHN MILLEMON | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-06-13 | HOLLY HANSEN | IND | REFUND OF CONTRIBUTIONS | $0.20 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $58.11 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $57.26 | |
| 2025-06-11 | ROSEMARY ATEN | IND | REFUND OF CONTRIBUTIONS | $1.05 | |
| 2025-06-10 | RODNEY MCLAIN | IND | REFUND OF CONTRIBUTIONS | $62.46 | |
| 2025-06-09 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $155.00 | |
| 2025-06-09 | JEFFERY COOKE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-06-08 | RODNEY MCLAIN | IND | REFUND OF CONTRIBUTIONS | $93.69 | |
| 2025-06-07 | WALTER HOLTEN | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-06-07 | TIM KNIGHT | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-06-07 | CHARLES SIEWERT | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $64.20 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $63.35 | |
| 2025-06-04 | BLANK ROME LLP | ORG | LEGAL CONSULTING | $283.50 | |
| 2025-06-04 | NANCY GABEL | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-06-02 | CHERYL GUNTER | IND | REFUND OF CONTRIBUTIONS | $42.14 | |
| 2025-06-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.63 | |
| 2025-06-02 | CHAIN BRIDGE BANK | ORG | BANK FEES | $30.63 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $44.86 | |
| 2025-05-31 | JAMES LIVINGSTON | IND | REFUND OF CONTRIBUTIONS | $19.60 | |
| 2025-05-30 | DOMINION DATA | ORG | DATA | $695.10 | |
| 2025-05-30 | THOMAS STRUBBE | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $89.92 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $74.32 | |
| 2025-05-29 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-17.30 | |
| 2025-05-27 | TIM CONNORS | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-05-27 | JOHN FRITZ | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-05-24 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-05-22 | NATIONBUILDER | ORG | SOFTWARE | $3,147.20 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $31.72 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $30.86 | |
| 2025-05-22 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $2.90 | |
| 2025-05-21 | JOYCE BOWMAN | IND | REFUND OF CONTRIBUTIONS | $0.16 | |
| 2025-05-19 | DOMINION DATA | ORG | DATA | $695.10 | |
| 2025-05-18 | SANDI HAUNANI | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-05-17 | DONALD CYR | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-05-16 | DOMINION DATA | ORG | DATA | $423.24 | |
| 2025-05-16 | MARY K JAUDES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $70.18 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $68.48 | |
| 2025-05-15 | MICHAEL MCDOUGALL | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-05-15 | DAWN WRIGLESWORTH | IND | REFUND OF CONTRIBUTIONS | $15.63 | |
| 2025-05-13 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-05-13 | J RANDY OKLAND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-05-12 | MOLLIE BROWN | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-05-12 | ERIC YARBOROUGH | IND | REFUND OF CONTRIBUTIONS | $0.70 | |
| 2025-05-10 | JOHN GREGORICH JR. | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-05-10 | JOSEPH CUMMINGS | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-05-09 | SAME DAY PROCESSING | ORG | CAGING | $3.20 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $70.89 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $70.04 | |
| 2025-05-08 | PATRICIA MCNEECE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-05-07 | DONALD CYR | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-05-06 | RONALD LANS | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-05-02 | MARILYN MILLER | IND | REFUND OF CONTRIBUTIONS | $141.97 | |
| 2025-05-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.63 | |
| 2025-05-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $30.63 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $6.44 | |
| 2025-05-01 | BARBARA RAUSCH | IND | REFUND OF CONTRIBUTIONS | $0.40 | |
| 2025-05-01 | ANNETTE LOCKWOOD | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $115.29 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $114.44 | |
| 2025-04-26 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-26 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-26 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-26 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-26 | LETHE D'APOLITO | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2025-04-25 | JOSEPH OMAN | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-04-25 | JOSEPH OMAN | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-04-25 | JOSEPH OMAN | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-04-25 | JOSEPH OMAN | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-04-25 | GREGORY HENIG | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-04-25 | ROBIN MUSTAPICK | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-25 | JIM KATHMANN | IND | REFUND OF CONTRIBUTIONS | $0.30 | |
| 2025-04-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $128.85 | |
| 2025-04-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $126.29 | |
| 2025-04-23 | PERRY SARVER | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2025-04-23 | ROGER KAY | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2025-04-23 | ROGER KAY | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2025-04-23 | ROGER KAY | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2025-04-23 | ROGER KAY | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2025-04-22 | DON LORENSON | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-19 | ANTONIA ARMETTA | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-18 | LLOYD CULBERTSON | IND | REFUND OF CONTRIBUTIONS | $2.50 | |
| 2025-04-18 | LLOYD CULBERTSON | IND | REFUND OF CONTRIBUTIONS | $2.50 | |
| 2025-04-18 | KURT STENDERUP | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-18 | PHYLLIS HURLEY | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-17 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $105.00 | |
| 2025-04-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $72.35 | |
| 2025-04-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $71.50 | |
| 2025-04-17 | LLOYD CULBERTSON | IND | REFUND OF CONTRIBUTIONS | $2.50 | |
| 2025-04-17 | LLOYD CULBERTSON | IND | REFUND OF CONTRIBUTIONS | $2.50 | |
| 2025-04-17 | DENNIS VAN WEBSTER | IND | REFUND OF CONTRIBUTIONS | $1.25 | |
| 2025-04-17 | DR JOSEPH PIRONE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-17 | DR JOSEPH PIRONE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-17 | SALLY KAYE AMIDON | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-16 | DONNA GILLILAND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-16 | DONNA GILLILAND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-16 | DONNA GILLILAND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-16 | MARY PEARSON | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-04-16 | MARY PEARSON | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-04-15 | DR JOSEPH PIRONE | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-15 | CHARLES VRBA | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-15 | CHARLES VRBA | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-13 | GERRIE COOLEY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-12 | LARRY DAVIS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-04-11 | ALAN WHITE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-04-11 | ALAN WHITE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-04-11 | ALAN WHITE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-04-11 | MARY PEARSON | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-04-11 | LOU CLENNAN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-11 | LOU CLENNAN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-11 | LOU CLENNAN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $94.08 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $93.23 | |
| 2025-04-10 | SAME DAY PROCESSING | ORG | CAGING | $5.20 | |
| 2025-04-10 | GLENDA ROVITO | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-04-10 | GLENDA ROVITO | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-04-09 | WENDY GAHNACKLEY | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2025-04-09 | SANDRA MOIX | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-09 | CHERIE CAVANAUGH | IND | REFUND OF CONTRIBUTIONS | $0.20 | |
| 2025-04-08 | DENNIS HITCH | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-04-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $95.45 | |
| 2025-04-03 | FREDERICK KEMPF | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-04-03 | FREDERICK KEMPF | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-04-03 | FREDERICK KEMPF | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-04-02 | FRANK STOWELL | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-04-02 | FRANK STOWELL | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-04-02 | GERRIE COOLEY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-04-02 | GERRIE COOLEY | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-04-02 | ABEL NINO, JR. | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-04-02 | SAM MCHARD | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-04-02 | SAM MCHARD | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-04-02 | JOYCE FERRITTO | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-04-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $33.36 | |
| 2025-04-01 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.63 | |
| 2025-04-01 | MARY COLBERT | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-04-01 | JOHN MORETON | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-04-01 | JOHN MORETON | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-04-01 | WENDY KILHEFFER | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-01 | WENDY KILHEFFER | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-01 | WENDY KILHEFFER | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-01 | WENDY KILHEFFER | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-04-01 | MARKWILLIAM OLIVEIRA | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-03-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $3,147.20 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $97.42 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $87.92 | |
| 2025-03-31 | DAN SCHWARTZ | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-31 | DAN SCHWARTZ | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-31 | DAN SCHWARTZ | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-29 | EUGENE ROTONDO | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2025-03-29 | EUGENE ROTONDO | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2025-03-29 | THOMAS HUBER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-29 | THOMAS HUBER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-29 | THOMAS HUBER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-29 | THOMAS HUBER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-28 | ERNIE HODGE | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-03-28 | ERNIE HODGE | IND | REFUND OF CONTRIBUTIONS | $0.05 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $207.74 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $204.20 | |
| 2025-03-26 | JONATHAN AVELLONE | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-03-26 | SAME DAY PROCESSING | ORG | CAGING | $10.40 | |
| 2025-03-26 | SUSAN PAYTON | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-25 | NATIONBUILDER | ORG | SOFTWARE | $3,147.20 | |
| 2025-03-25 | JUDY CALANDRA | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-25 | SUSAN PAYTON | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-25 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTIONS | $0.14 | |
| 2025-03-25 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTIONS | $0.14 | |
| 2025-03-24 | SUSAN VASQUES | IND | REFUND OF CONTRIBUTIONS | $0.01 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-22 | OFELIA CALUBIRAN | IND | REFUND OF CONTRIBUTIONS | $7.60 | |
| 2025-03-22 | OFELIA CALUBIRAN | IND | REFUND OF CONTRIBUTIONS | $7.60 | |
| 2025-03-21 | MARYANN HARTMANN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-21 | MARYANN HARTMANN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-21 | MARYANN HARTMANN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-21 | MARYANN HARTMANN | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-20 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $550.00 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $150.00 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $145.32 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | PHILIP DARRAH | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-19 | JOHN TRIMBLE | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-19 | JOHN TRIMBLE | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-03-18 | TERRY YASUNAGA | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2025-03-18 | MICHAEL FREDRICKSON | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-16 | PAUL DUGGAN | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-16 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTIONS | $39.16 | |
| 2025-03-15 | FREDRICK W ASH | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-03-15 | JACK TROST | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-03-14 | CLARA HEWIS | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-03-14 | JO GINTHER | IND | REFUND OF CONTRIBUTIONS | $0.75 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $153.95 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $120.20 | |
| 2025-03-13 | DONALD DELSAVIO | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2025-03-13 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-34.60 | |
| 2025-03-12 | DOMINION DATA | ORG | DATA | $1,388.72 | |
| 2025-03-10 | AMANDA LAMPROS | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2025-03-09 | ROBERT SMITH | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-03-09 | ROBERT SMITH | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-08 | MARLENE H LLOYD | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-03-08 | MARLENE H LLOYD | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-03-08 | MARY E. KRAMER | IND | REFUND OF CONTRIBUTIONS | $0.02 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-07 | ROY PADRE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-07 | TOM COLEMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-07 | TOM COLEMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-07 | TOM COLEMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-07 | TOM COLEMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-07 | PAUL YAMILKOSKK | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $67.40 | |
| 2025-03-06 | REBECCA TUCK | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-06 | SUSAN VASQUES | IND | REFUND OF CONTRIBUTIONS | $0.02 | |
| 2025-03-05 | ROGER LOWE | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-05 | ROGER LOWE | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-05 | FRANK PROCTOR | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-05 | FRANK PROCTOR | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-05 | FRANK PROCTOR | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-05 | FRANK PROCTOR | IND | REFUND OF CONTRIBUTIONS | $0.35 | |
| 2025-03-05 | KENN CAPOFERRI | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-05 | KENN CAPOFERRI | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-05 | KENN CAPOFERRI | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-03-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.63 | |
| 2025-03-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $32.33 | |
| 2025-03-03 | LAURIE ATWOOD | IND | REFUND OF CONTRIBUTIONS | $0.07 | |
| 2025-03-03 | LAURIE ATWOOD | IND | REFUND OF CONTRIBUTIONS | $0.07 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $99.72 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $98.87 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $96.19 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $95.75 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $21.07 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $5.06 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $0.80 | |
| 2025-02-22 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $0.50 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $126.42 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $101.34 | |
| 2025-02-20 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $-46.84 | |
| 2025-02-19 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $550.00 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $211.28 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $191.34 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $433.19 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $121.68 | |
| 2025-02-06 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $19.20 | |
| 2025-02-04 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $550.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $217.12 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $13.99 | |
| 2025-01-31 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $6.56 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $226.63 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $183.34 | |
| 2025-01-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $1.87 | |
| 2025-01-20 | ROGER A | IND | REFUND OF CONTRIBUTIONS | $3,135.00 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $147.25 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $145.37 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $142.37 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $74.06 | |
| 2025-01-06 | O G | IND | REFUND OF CONTRIBUTIONS | $520.51 | |
| 2025-01-06 | O G | IND | REFUND OF CONTRIBUTIONS | $520.51 | |
| 2025-01-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $110.15 | |
| 2025-01-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $97.28 | |
| 2025-01-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,646.70 | |
| 2024-12-19 | NATIONBUILDER | ORG | SOFTWARE | $2,646.70 |