15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-27 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-06-19 | APOLLO JETS, LLC | ORG | TRAVEL | $8,995.00 | |
| 2025-06-17 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-05-27 | DOMINO'S | ORG | FOOD / BEVERAGE | $141.16 | |
| 2025-05-27 | JUSTIN ROTH | IND | FOOD / BEVERAGE | $141.16 | |
| 2025-05-22 | ASHLEY MOODY | CAN | FOOD / BEVERAGE | ASHLEY MOODY | $293.22 |
| 2025-05-22 | JUSTIN ROTH | IND | FOOD / BEVERAGE | $143.62 | |
| 2025-05-22 | PUPATELLA | ORG | FOOD / BEVERAGE | $143.62 | |
| 2025-05-22 | ARTICLE ONE RESTAURANT | ORG | FOOD / BEVERAGE | $108.90 | |
| 2025-05-22 | SURVEYOR | ORG | FOOD / BEVERAGE | $76.51 | |
| 2025-05-22 | TED'S BULLETIN | ORG | FOOD / BEVERAGE | $58.27 | |
| 2025-05-22 | OXFORD EXCHANGE | ORG | FOOD / BEVERAGE | $49.54 | |
| 2025-05-19 | KATIE HOUSEHOLDER | IND | MANAGEMENT CONSULTING | $1,500.00 | |
| 2025-05-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2025-05-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,250.00 |