22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | RED VIGIANT LLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-03-31 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2025-03-31 | AIRTABLE | ORG | WEB SERVICES | $96.00 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.54 | |
| 2025-03-28 | DELAWARE BUSINESS TAX | ORG | TAXES | $314.17 | |
| 2025-03-28 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $51.60 | |
| 2025-03-27 | PAULA IRETON | ORG | PAYROLL | $844.76 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $25.21 | |
| 2025-03-26 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $50.00 | |
| 2025-03-24 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $62,238.32 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $17.54 | |
| 2025-03-18 | RED VIGIANT LLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-03-14 | DELAWARE BUSINESS TAX | ORG | TAXES | $394.22 | |
| 2025-03-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $51.60 | |
| 2025-03-13 | PAULA IRETON | ORG | PAYROLL | $1,123.00 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.14 | |
| 2025-03-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $78.00 | |
| 2025-03-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $32.20 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.13 | |
| 2025-03-03 | RED VIGIANT LLC | ORG | LEGAL CONSULTING | $2,500.00 | |
| 2025-03-03 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2025-03-03 | MTOT | ORG | TRAVEL | $74.95 |