57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $4,000.00 | |
| 2025-06-30 | REPUBLICAN STATE COMMITTEE OF DELAWARE | PTY | TRANSFER | $2,500.00 | |
| 2025-06-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $50.22 | |
| 2025-06-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-06-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-06-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-06-27 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-06-26 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $50.00 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.74 | |
| 2025-06-25 | USPS | ORG | POSTAGE | $1.88 | |
| 2025-06-20 | AMAZON.COM | ORG | OFFICE SUPPLIES | $53.99 | |
| 2025-06-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13.01 | |
| 2025-06-17 | LOOMLY | ORG | DIGITAL MANAGEMENT | $42.00 | |
| 2025-06-16 | RED VIGIANT LLC | ORG | LEGAL CONSULTING | $2,766.25 | |
| 2025-06-16 | USPS | ORG | POSTAGE | $734.43 | |
| 2025-06-13 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-06-13 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-06-12 | L2, INC | ORG | OFFICE SUPPLIES | $1,300.00 | |
| 2025-06-12 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-06-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $66.00 | |
| 2025-06-12 | MICROSOFT SERVICES | ORG | SOFTWARE SUBSCRIPTION | $32.20 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $23.63 | |
| 2025-06-11 | SUSAN DIXON | IND | CONTRIBUTION REFUND | $75.00 | |
| 2025-06-09 | WESTIN BOSTON WATERFRONT | ORG | LODGING | $411.35 | |
| 2025-06-09 | WESTIN BOSTON WATERFRONT | ORG | LODGING | $309.10 | |
| 2025-06-09 | WESTIN BOSTON WATERFRONT | ORG | LODGING | $251.90 | |
| 2025-06-09 | CAMPBELL CONCIERGE | ORG | TRAVEL | $127.60 | |
| 2025-06-09 | CAMPBELL CONCIERGE | ORG | TRAVEL | $127.60 | |
| 2025-06-09 | USPS | ORG | POSTAGE | $3.76 | |
| 2025-06-06 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $803.18 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $21.93 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $20.97 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $11.98 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $10.63 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $9.99 | |
| 2025-06-05 | MS AWARDS LLC | ORG | AWARDS | $600.00 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $66.86 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $39.99 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $36.99 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $31.98 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $26.99 | |
| 2025-06-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $25.64 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-06-04 | VOLUME SERVICE, INC. | ORG | EVENT SITE RENTAL | $28,116.80 | |
| 2025-06-04 | HILYARDS BUSINESS SOLUTIONS | ORG | OFFICE SUPPLIES | $637.63 | |
| 2025-06-04 | COMCAST BUSINESS | ORG | CABLE | $549.06 | |
| 2025-06-04 | DELMARVA POWER CO | ORG | PARTY UTILITY EXPENSE | $447.76 | |
| 2025-06-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $291.49 | |
| 2025-06-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $31.86 | |
| 2025-06-04 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $12.54 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $282.98 | |
| 2025-06-03 | REPUBLIC SERVICES | ORG | OFFICE SUPPLIES | $89.55 | |
| 2025-06-02 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2025-06-02 | AIRTABLE | ORG | WEB SERVICES | $96.00 | |
| 2025-06-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-06-02 | USPS | ORG | POSTAGE | $1.88 |