35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | United Bank | ORG | payroll withholding tax | $6,592.35 | |
| 2025-08-29 | Mary Dreape Hanagan | IND | payroll | $5,330.48 | |
| 2025-08-29 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-08-29 | Lisa Emig | IND | payroll | $2,059.68 | |
| 2025-08-29 | First Citizens Bank | ORG | bank fee | $8.00 | |
| 2025-08-28 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-08-28 | Comcast | ORG | monthly phone | $224.06 | |
| 2025-08-28 | City of Alexandria | ORG | property tax | $183.84 | |
| 2025-08-28 | Bernadette L. Cala | IND | reimbursement - airfare | $116.56 | |
| 2025-08-28 | American Airlines | ORG | airfare | $116.56 | |
| 2025-08-28 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-08-21 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-08-21 | FCB Merchant | ORG | credit card fee | $902.66 | |
| 2025-08-21 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-08-21 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-08-21 | Comcast | ORG | monthly internet | $526.37 | |
| 2025-08-21 | Minuteman Press | ORG | printing | $414.72 | |
| 2025-08-21 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $300.00 | |
| 2025-08-21 | Travelers Insurance | ORG | insurance premium | $110.00 | |
| 2025-08-21 | FedEx Corporation | ORG | express shipping | $98.93 | |
| 2025-08-21 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-08-19 | FRIENDS OF JIM KINGSTON | CCM | contribution | James Kingston | $5,000.00 |
| 2025-08-19 | Kiggans for Congress | CCM | contribution | Jen Kiggans | $5,000.00 |
| 2025-08-19 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-08-18 | Leaf | ORG | office equipment | $253.34 | |
| 2025-08-18 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-08-15 | United Bank | ORG | payroll withholding tax | $6,592.35 | |
| 2025-08-15 | Mary Dreape Hanagan | IND | payroll | $5,330.49 | |
| 2025-08-15 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-08-15 | Lisa Emig | IND | payroll | $2,059.67 | |
| 2025-08-14 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-08-13 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-08-06 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-08-05 | Merchant Services | ORG | credit card fee | $85.99 | |
| 2025-08-01 | Paychex, Inc. | ORG | payroll fee | $66.80 |