26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Anedot | ORG | Transaction fees | $597.72 | |
| 2025-08-31 | Stripe | ORG | Transaction fees | $48.33 | |
| 2025-08-29 | McLean Community Center | ORG | Festival fee | $245.00 | |
| 2025-08-28 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2025-08-27 | Polaris Press | CCM | Printing | $1,537.00 | |
| 2025-08-25 | Grassroots Support Services | ORG | Consulting services | $500.00 | |
| 2025-08-25 | Bollywood Bistro | CCM | Catering | $297.00 | |
| 2025-08-22 | Clark's Litho | ORG | Printing | $3,895.00 | |
| 2025-08-21 | Polaris Press | CCM | Printing | $479.85 | |
| 2025-08-20 | State Farm Insurance Companies | ORG | Insurance | $195.00 | |
| 2025-08-20 | Dominion Virginia Power | ORG | Utility | $156.01 | |
| 2025-08-19 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2025-08-19 | Rosie Oakley | IND | Reimbursement for food and beverages | $351.93 | |
| 2025-08-18 | Polaris Press | CCM | Printing | $159.00 | |
| 2025-08-15 | Kessler Creative | ORG | Marketing | $1,602.10 | |
| 2025-08-15 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2025-08-14 | Sue Zoldak | IND | Marketing | $4,637.50 | |
| 2025-08-14 | Polaris Press | CCM | Printing | $502.65 | |
| 2025-08-12 | Argenta | ORG | Software | $1,250.00 | |
| 2025-08-11 | Votegtr | ORG | Consulting | $897.00 | |
| 2025-08-11 | Parsa Bakery | CCM | Catering | $247.73 | |
| 2025-08-08 | Buzz360 | ORG | Marketing | $10,000.00 | |
| 2025-08-08 | Minuteman Press of McLean | ORG | Printing | $338.45 | |
| 2025-08-07 | Buzz360 | ORG | Marketing | $10,000.00 | |
| 2025-08-06 | Korean American Assoc of Washington Metro Area | ORG | Festival fee | $1,200.00 | |
| 2025-08-06 | Yardi Systems | ORG | Software | $414.32 |