71 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-06-26 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $40.21 | |
| 2025-06-25 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $197.00 | |
| 2025-06-24 | HARRIS C SMITH | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-06-05 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $5,169.67 | |
| 2025-06-05 | AMERICAN AIR | ORG | TRAVEL | $2,295.92 | |
| 2025-06-05 | ONE FORTY GRILL | ORG | FOOD / BEVERAGE | $778.65 | |
| 2025-06-05 | THE NEW YORK RACING ASSOCIATION | ORG | EVENT TICKETS | $457.00 | |
| 2025-06-05 | COSTCO | ORG | FOOD / BEVERAGE | $417.51 | |
| 2025-06-05 | HOTEL AVALON AUTOGRAPH | ORG | TRAVEL | $349.00 | |
| 2025-06-05 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $206.46 | |
| 2025-06-05 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $132.63 | |
| 2025-06-05 | CIRCLE K | ORG | TRAVEL | $47.17 | |
| 2025-05-29 | JACKIE CURTISS | IND | FUNDRAISING CONSULTING | $650.00 | |
| 2025-05-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-05-15 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $470.00 | |
| 2025-05-07 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $6,164.38 | |
| 2025-05-07 | SHERATON AUGUSTA HOTEL | ORG | TRAVEL | $2,180.36 | |
| 2025-05-07 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,723.03 | |
| 2025-05-07 | CONSERVATIVE PARTNERSHIP CAMPUS INC. | ORG | CATERING | $1,029.00 | |
| 2025-05-07 | MASTRO'S-WASHINGTON | ORG | FOOD / BEVERAGE | $376.30 | |
| 2025-05-07 | SHELLYS BACK ROOM | ORG | FOOD / BEVERAGE | $224.04 | |
| 2025-05-07 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $190.96 | |
| 2025-05-07 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $140.00 | |
| 2025-05-07 | CIRCLE K | ORG | TRAVEL | $32.96 | |
| 2025-05-07 | CHICKFILA | ORG | FOOD / BEVERAGE | $20.93 | |
| 2025-04-25 | AUBURN UNIVERSITY | ORG | EVENT TICKETS | $2,880.00 | |
| 2025-04-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $411.25 | |
| 2025-04-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-24 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $3,137.71 | |
| 2025-03-24 | AMERICAN AIR | ORG | TRAVEL | $1,171.17 | |
| 2025-03-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $869.50 | |
| 2025-03-24 | DO GOODS MERCANTILE CO. | ORG | FOOD / BEVERAGE | $591.62 | |
| 2025-03-24 | BOTANIC GRILLE | ORG | FOOD / BEVERAGE | $412.90 | |
| 2025-03-24 | BIG MIKES STEAKHOUSE AUBURN | ORG | FOOD / BEVERAGE | $284.00 | |
| 2025-03-24 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-03-24 | CIRCLE K | ORG | TRAVEL | $98.64 | |
| 2025-03-24 | CHICKFILA | ORG | FOOD / BEVERAGE | $39.11 | |
| 2025-02-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,182.83 | |
| 2025-02-24 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-02-21 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $5,525.18 | |
| 2025-02-21 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $1,866.70 | |
| 2025-02-21 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $1,415.75 | |
| 2025-02-21 | 30A TAXI AND SHUTTLE | ORG | TRAVEL | $898.58 | |
| 2025-02-21 | DELTA AIRLINES | ORG | TRAVEL | $895.32 | |
| 2025-02-21 | CIRCLE K | ORG | TRAVEL | $59.39 | |
| 2025-01-30 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / P.O. BOX RENEWAL | $1,042.75 | |
| 2025-01-30 | FUNDRAISING INC. | ORG | FOOD / BEVERAGE | $39.61 | |
| 2025-01-23 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $7,420.50 | |
| 2025-01-23 | AMERICAN AIR | ORG | TRAVEL | $3,419.43 | |
| 2025-01-23 | DELTA AIRLINES | ORG | TRAVEL | $1,126.97 | |
| 2025-01-23 | CELLAR.COM | ORG | FOOD / BEVERAGE | $1,060.99 | |
| 2025-01-23 | CHICKFILA | ORG | FOOD / BEVERAGE | $887.99 | |
| 2025-01-23 | CENTRAL RESTAURANT | ORG | FOOD / BEVERAGE | $277.15 | |
| 2025-01-23 | BISTRO CACAO | ORG | FOOD / BEVERAGE | $181.00 | |
| 2025-01-23 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $138.00 | |
| 2025-01-23 | CIRCLE K | ORG | TRAVEL | $25.60 | |
| 2025-01-22 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,096.67 | |
| 2025-01-16 | FUNDRAISING INC. | ORG | FUNDRAISING CONSULTING | $780.00 | |
| 2025-01-09 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $6,003.94 | |
| 2025-01-09 | WYNN LAS VEGAS HOTEL | ORG | FOOD / BEVERAGE | $2,742.64 | |
| 2025-01-09 | AMERICAN AIR | ORG | TRAVEL | $1,006.89 | |
| 2025-01-09 | BIG MIKES STEAKHOUSE AUBURN | ORG | FOOD / BEVERAGE | $515.19 | |
| 2025-01-09 | JOE'S VEGAS | ORG | FOOD / BEVERAGE | $323.27 | |
| 2025-01-09 | PERRYS STEAKHOUSE | ORG | FOOD / BEVERAGE | $303.55 | |
| 2025-01-09 | BIRMINGHAM MARRIOTT | ORG | TRAVEL | $219.00 | |
| 2025-01-09 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $133.37 | |
| 2025-01-09 | US SENATE CAFE | ORG | FOOD / BEVERAGE | $82.80 | |
| 2025-01-09 | CHICKFILA | ORG | FOOD / BEVERAGE | $25.50 | |
| 2025-01-02 | THE MET CLUB OF THE CITY OF WASHINGTON | ORG | CATERING / FACILITY RENTAL | $8,469.52 |