14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | TRUIST | ORG | BANK FEE | $245.00 | |
| 2025-06-18 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $75.30 | |
| 2025-06-17 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $18,547.26 | |
| 2025-06-17 | TARGETED VICTORY | ORG | POLITICAL STRATEGY/DIGITAL CONSULTING | $8,521.60 | |
| 2025-06-17 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $2,240.00 | |
| 2025-06-17 | VENABLE LLP | ORG | LEGAL CONSULTING | $1,912.50 | |
| 2025-06-17 | AMERICAN AIRLINES | ORG | TRAVEL | $728.96 | |
| 2025-06-17 | REAGAN NATIONAL AIRPORT | ORG | TRAVEL | $420.00 | |
| 2025-06-17 | 116 CLUB | ORG | FOOD/BEVERAGE | $56.74 | |
| 2025-06-09 | INTUIT | ORG | SUBSCRIPTION | $99.00 | |
| 2025-06-06 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-06-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,148.96 | |
| 2025-06-02 | T&L PROPERTIES LLC | ORG | RENT | $267.50 | |
| 2025-06-02 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $37.80 |