10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2024-12-26 | INTUIT | ORG | SOFTWARE | $65.00 | |
| 2024-12-02 | WILEY REIN | ORG | LEGAL CONSULTING | $5,000.00 | |
| 2024-12-02 | CAPITOL TREASURY ASSOCIATES LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2024-11-29 | FEDEX | ORG | SHIPPING | $202.68 | |
| 2024-11-29 | FEDEX | ORG | SHIPPING | $53.53 | |
| 2024-11-27 | RALLY PIRYX LLC | ORG | CREDIT CARD MERCHANT FEES | $19,995.10 | |
| 2024-11-27 | FEDEX | ORG | SHIPPING | $51.40 | |
| 2024-11-26 | MAR A LAGO CLUB | ORG | EVENT SPACE/CATERING | $35,669.52 | |
| 2024-11-26 | ROKTIC SOLUTIONS | ORG | PHOTOGRAPHY | $2,018.71 |