120 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | PNC Bank | ORG | Bank Fee | $140.11 | |
| 2025-06-30 | Dominion Virginia Power | ORG | Utilities | $123.75 | |
| 2025-06-30 | US Global Mail | ORG | Postage & Shipping | $28.17 | |
| 2025-06-28 | Zoho | ORG | Software, Hardware & Other IT | $862.64 | |
| 2025-06-28 | Printful | ORG | Store Expenses Merchandise costs | $55.29 | |
| 2025-06-27 | PNC Bus Options Visa | ORG | Credit Card Payment | $4,019.68 | |
| 2025-06-27 | iWave Information Systems | ORG | Fundraising Expense | $3,699.54 | |
| 2025-06-27 | PNC Bus Options Visa | ORG | Credit Card Payment | $980.32 | |
| 2025-06-27 | Printful | ORG | Store Expenses Merchandise costs | $6.78 | |
| 2025-06-26 | All In One Accounting | ORG | Accounting Service | $2,862.37 | |
| 2025-06-26 | Alexandria Renew Ent | ORG | Utilities | $80.04 | |
| 2025-06-25 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2025-06-25 | USPS | ORG | Postage & Shipping | $3.76 | |
| 2025-06-24 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2025-06-24 | Printful | ORG | Store Expenses Merchandise costs | $19.33 | |
| 2025-06-23 | BB&T Truist Bank | ORG | Bank Fee | $192.93 | |
| 2025-06-23 | USPS | ORG | Postage & Shipping | $3.76 | |
| 2025-06-22 | BB&T Truist Visa | ORG | Credit Card Payment | $112.20 | |
| 2025-06-21 | Printful | ORG | Store Expenses Merchandise costs | $23.27 | |
| 2025-06-21 | Printful | ORG | Store Expenses Merchandise costs | $17.76 | |
| 2025-06-20 | LIBERTARIAN PARTY OF GEORGIA | PTY | Transfer to State Party Committee | $22,326.16 | |
| 2025-06-20 | Hannah M Kennedy | IND | Employee Net Pay | $3,121.22 | |
| 2025-06-20 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.76 | |
| 2025-06-20 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,502.22 | |
| 2025-06-20 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-06-20 | PayChex Flex | ORG | LP 401K Contributions and Match | $847.35 | |
| 2025-06-20 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $813.75 | |
| 2025-06-20 | PayChex Flex | ORG | Payroll Service Fees | $749.72 | |
| 2025-06-20 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $707.38 | |
| 2025-06-20 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $707.37 | |
| 2025-06-20 | Iris Poole | IND | Employee Net Pay | $634.07 | |
| 2025-06-20 | PA Dept. of Revenue | ORG | PA - Withholding | $268.09 | |
| 2025-06-20 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $165.44 | |
| 2025-06-20 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $165.44 | |
| 2025-06-20 | Printful | ORG | Store Expenses Merchandise costs | $58.26 | |
| 2025-06-20 | Printful | ORG | Store Expenses Merchandise costs | $28.24 | |
| 2025-06-20 | Printful | ORG | Store Expenses Merchandise costs | $25.26 | |
| 2025-06-20 | YouTube | ORG | Telephone & Data Services | $24.37 | |
| 2025-06-19 | Printful | ORG | Store Expenses Merchandise costs | $43.83 | |
| 2025-06-18 | LEHMAN FLYNN VOLLARO PLLC | ORG | Accounting Service | $21,000.00 | |
| 2025-06-18 | GoDaddy | ORG | Software, Hardware & Other IT | $48.34 | |
| 2025-06-18 | Printful | ORG | Store Expenses Merchandise costs | $22.39 | |
| 2025-06-18 | Printful | ORG | Store Expenses Merchandise costs | $22.39 | |
| 2025-06-18 | Printful | ORG | Store Expenses Merchandise costs | $17.14 | |
| 2025-06-17 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-06-17 | Extra Space Storage | ORG | Historic Preservation Expense | $400.00 | |
| 2025-06-17 | Printful | ORG | Store Expenses Merchandise costs | $27.54 | |
| 2025-06-17 | USPS | ORG | Postage & Shipping | $1.88 | |
| 2025-06-17 | USPS | ORG | Postage & Shipping | $1.88 | |
| 2025-06-16 | The Miles Press, Inc. | ORG | Ballot Access Fundraising Exp | $411.82 | |
| 2025-06-16 | BB&T Truist Visa | ORG | Credit Card Payment | $202.00 | |
| 2025-06-16 | USPS | ORG | Postage & Shipping | $3.76 | |
| 2025-06-14 | Printful | ORG | Store Expenses Merchandise costs | $73.02 | |
| 2025-06-14 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2025-06-13 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2025-06-13 | LPCA - LP California | PTY | Affiliate | $125.00 | |
| 2025-06-13 | Printful | ORG | Store Expenses Merchandise costs | $45.74 | |
| 2025-06-13 | LPAK - LP Alaska | PTY | Affiliate | $40.00 | |
| 2025-06-13 | Printful | ORG | Store Expenses Merchandise costs | $24.52 | |
| 2025-06-13 | Printful | ORG | Store Expenses Merchandise costs | $24.52 | |
| 2025-06-13 | PayChex Flex | ORG | Payroll Service Fees | $15.00 | |
| 2025-06-13 | USPS | ORG | Postage & Shipping | $1.88 | |
| 2025-06-12 | Nextiva V-Fax | ORG | Telephone & Data Services | $50.28 | |
| 2025-06-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $28.84 | |
| 2025-06-12 | USPS | ORG | Postage & Shipping | $18.80 | |
| 2025-06-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $2.54 | |
| 2025-06-11 | All In One Accounting | ORG | Accounting Service | $1,816.87 | |
| 2025-06-11 | Amazon Web Services | ORG | Software, Hardware & Other IT | $139.00 | |
| 2025-06-11 | US Global Mail | ORG | Postage & Shipping | $16.28 | |
| 2025-06-10 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-06-10 | Cornerstone Solutions Inc | ORG | CRM Consulting | $243.75 | |
| 2025-06-09 | CIMA Companies, Inc. | ORG | Liability Insurance | $5,093.00 | |
| 2025-06-09 | Comcast | ORG | Telephone & Data Services | $155.51 | |
| 2025-06-09 | Printful | ORG | Store Expenses Merchandise costs | $37.06 | |
| 2025-06-07 | Printful | ORG | Store Expenses Merchandise costs | $23.65 | |
| 2025-06-07 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2025-06-06 | Hannah M Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-06-06 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.77 | |
| 2025-06-06 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,508.33 | |
| 2025-06-06 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-06-06 | PayChex Flex | ORG | Payroll Service Fees | $897.35 | |
| 2025-06-06 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $782.90 | |
| 2025-06-06 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-06-06 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $685.06 | |
| 2025-06-06 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $685.05 | |
| 2025-06-06 | Iris Poole | IND | Employee Net Pay | $332.46 | |
| 2025-06-06 | PA Dept. of Revenue | ORG | PA - Withholding | $189.66 | |
| 2025-06-06 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $160.22 | |
| 2025-06-06 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $160.21 | |
| 2025-06-06 | TaxJar | ORG | Software, Hardware & Other IT | $99.00 | |
| 2025-06-06 | Colorado Department of Revenue | ORG | CO - Withholding | $72.31 | |
| 2025-06-06 | Printful | ORG | Store Expenses Merchandise costs | $21.28 | |
| 2025-06-06 | USPS | ORG | Postage & Shipping | $5.64 | |
| 2025-06-05 | Hooper Hathaway PC | ORG | Legal Fees | $1,290.50 | |
| 2025-06-04 | Brian James McWilliams | IND | Fundraising Expense - Consulting | $1,500.00 | |
| 2025-06-04 | Moellman Enterprises LLC | ORG | Software, Hardware & Other IT | $350.00 | |
| 2025-06-04 | AT&T | ORG | Telephone & Data Services | $196.43 | |
| 2025-06-04 | David Aitken | IND | CRM Consulting | $151.25 | |
| 2025-06-04 | FacetWP | ORG | Software, Hardware & Other IT | $79.20 | |
| 2025-06-04 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2025-06-04 | USPS | ORG | Postage & Shipping | $9.40 | |
| 2025-06-04 | Adobe | ORG | Software, Hardware & Other IT | $4.99 | |
| 2025-06-03 | VOTER GRAVITY INC | ORG | Campaign/Candidate Support & Training | $3,000.00 | |
| 2025-06-03 | Paypal Payflow | ORG | Credit Card Fees Expense | $330.90 | |
| 2025-06-03 | Microsoft | ORG | Software, Hardware & Other IT | $282.81 | |
| 2025-06-03 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $88.18 | |
| 2025-06-03 | Printful | ORG | Store Expenses Merchandise costs | $68.27 | |
| 2025-06-03 | USPS | ORG | Postage & Shipping | $7.52 | |
| 2025-06-03 | USPS | ORG | Postage & Shipping | $7.52 | |
| 2025-06-03 | Google, Inc. | ORG | Software, Hardware & Other IT | $6.48 | |
| 2025-06-03 | Amazon | ORG | Telephone & Data Services | $0.62 | |
| 2025-06-02 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $626.01 | |
| 2025-06-02 | PNC Bank | ORG | Other Expenses & Bank Fees | $432.63 | |
| 2025-06-02 | Trimark Corp. | ORG | Cleaning | $214.00 | |
| 2025-06-02 | PNC Bank | ORG | Bank Fee | $145.58 | |
| 2025-06-02 | PNC Bank | ORG | Bank Fee | $12.00 | |
| 2025-06-01 | Printful | ORG | Store Expenses Merchandise costs | $41.83 | |
| 2025-06-01 | US Global Mail | ORG | Postage & Shipping | $21.75 | |
| 2025-06-01 | Printful | ORG | Store Expenses Merchandise costs | $7.06 | |
| 2025-06-01 | Digital Ocean | ORG | Software, Hardware & Other IT | $6.00 |