21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | JAMES DEYERMOND | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,792.67 | |
| 2025-07-31 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL: LODGING | $676.00 | |
| 2025-07-31 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $578.93 | |
| 2025-07-31 | JAMES DEYERMOND | IND | TRAVEL: MILEAGE | $214.20 | |
| 2025-07-31 | BANGOR AVIATOR HOTEL | ORG | TRAVEL: LODGING | $180.00 | |
| 2025-07-31 | JETPORT PARKING | ORG | PARKING EXPENSE | $53.54 | |
| 2025-07-29 | DAVID WHITNEY | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,246.71 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $15.31 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2025-07-21 | ANEDOT | ORG | MERCHANT FEES | $27.79 | |
| 2025-07-14 | ANEDOT | ORG | MERCHANT FEES | $24.93 | |
| 2025-07-08 | JAMES DEYERMOND | IND | FUNDRAISING CONSULTING | $3,747.61 | |
| 2025-07-08 | ALBISON'S PRINTING, INC. | ORG | DIRECT MAIL SERVICES; GENERAL PARTY FUNDRAISING | $3,402.38 | |
| 2025-07-07 | LAROCHELLE FUNDRAISING SOLUTIONS | ORG | FUNDRAISING CONSULTING | $3,334.00 | |
| 2025-07-07 | ANEDOT | ORG | MERCHANT FEES | $37.85 | |
| 2025-07-02 | TD BANK | ORG | BANK FEES | $147.45 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.42 | |
| 2025-07-01 | ANEDOT | ORG | MERCHANT FEES | $45.90 | |
| 2025-06-05 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $675.74 | |
| 2025-06-05 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $447.97 | |
| 2025-06-05 | BOSTON LOGAN AIRPORT | ORG | PARKING EXPENSE | $123.00 |