106 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | US Global Mail | ORG | Postage & Shipping | $165.19 | |
| 2025-08-29 | PNC Bus Visa | ORG | Credit Card Payment | $39,795.50 | |
| 2025-08-29 | LPAR - Arkansas Libertarian Party, Inc. | PTY | Transfer to State Committee | $5,000.00 | |
| 2025-08-29 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $813.75 | |
| 2025-08-29 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-08-29 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $707.37 | |
| 2025-08-29 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $707.37 | |
| 2025-08-29 | City of Alexandria Virginia -Bus Prop Tax | ORG | Sales Tax Liability | $517.53 | |
| 2025-08-29 | PA Dept. of Revenue | ORG | PA - Withholding | $397.70 | |
| 2025-08-29 | PA Dept. of Revenue | ORG | PA - Withholding | $268.09 | |
| 2025-08-29 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $165.44 | |
| 2025-08-29 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $165.44 | |
| 2025-08-29 | PNC Bank | ORG | Bank Fee | $64.86 | |
| 2025-08-29 | Printful | ORG | Items Purchased for Resale | $31.98 | |
| 2025-08-29 | Melio | ORG | Processing Fees | $26.25 | |
| 2025-08-29 | Printful | ORG | Items Purchased for Resale | $22.77 | |
| 2025-08-28 | Hannah M Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-08-28 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.76 | |
| 2025-08-28 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,502.22 | |
| 2025-08-28 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-08-28 | Zoho | ORG | Software, Hardware & Other IT | $861.00 | |
| 2025-08-28 | PayChex Flex | ORG | Payroll Service Fees | $847.35 | |
| 2025-08-28 | Iris Poole | IND | Employee Net Pay | $634.07 | |
| 2025-08-28 | Printful | ORG | Items Purchased for Resale | $40.53 | |
| 2025-08-27 | Oliver Hall | IND | Legal | $4,500.00 | |
| 2025-08-27 | Paula Edwards | IND | FEC Consulting | $2,000.00 | |
| 2025-08-27 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2025-08-27 | PayChex Flex | ORG | Payroll Service Fees | $200.00 | |
| 2025-08-26 | All In One Accounting | ORG | Accounting Service | $1,484.10 | |
| 2025-08-26 | Dominion Virginia Power | ORG | Utilities | $243.37 | |
| 2025-08-26 | Printful | ORG | Items Purchased for Resale | $32.68 | |
| 2025-08-25 | Printful | ORG | Items Purchased for Resale | $44.98 | |
| 2025-08-25 | US Global Mail | ORG | Postage & Shipping | $34.99 | |
| 2025-08-25 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2025-08-23 | Printful | ORG | Items Purchased for Resale | $46.00 | |
| 2025-08-22 | Kixie | ORG | Tele Fundraising Expense | $975.00 | |
| 2025-08-22 | BB&T Truist Visa | ORG | Credit Card Fees Expense | $111.23 | |
| 2025-08-22 | Printful | ORG | Items Purchased for Resale | $53.54 | |
| 2025-08-22 | Postmaster - USPS HQ | ORG | Postage | $2.01 | |
| 2025-08-21 | BB&T Truist Bank | ORG | Bank Fee | $64.95 | |
| 2025-08-21 | Printful | ORG | Items Purchased for Resale | $38.32 | |
| 2025-08-20 | Astute Media | ORG | Social Media Management | $1,000.00 | |
| 2025-08-20 | Bitwarden | ORG | Software, Hardware & Other IT | $396.00 | |
| 2025-08-20 | Printful | ORG | Items Purchased for Resale | $18.49 | |
| 2025-08-20 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2025-08-19 | LEHMAN FLYNN VOLLARO PLLC | ORG | Accounting Service | $21,000.00 | |
| 2025-08-19 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-08-18 | Extra Space Storage | ORG | Historic Preservation Expense | $400.00 | |
| 2025-08-17 | BB&T Truist Visa | ORG | Credit Card Payment | $206.00 | |
| 2025-08-15 | Financial Agent Federal Tax Deposit | ORG | Federal Withholding | $813.75 | |
| 2025-08-15 | PayChex Flex | ORG | LP 401K Contributions and Match | $749.72 | |
| 2025-08-15 | Financial Agent Federal Tax Deposit | ORG | Social Security Employee | $707.37 | |
| 2025-08-15 | Financial Agent Federal Tax Deposit | ORG | Social Security Company | $707.37 | |
| 2025-08-15 | PA Dept. of Revenue | ORG | PA - Withholding | $268.09 | |
| 2025-08-15 | Financial Agent Federal Tax Deposit | ORG | Medicare Company | $165.44 | |
| 2025-08-15 | Financial Agent Federal Tax Deposit | ORG | Medicare Employee | $165.43 | |
| 2025-08-14 | Hannah M Kennedy | IND | Employee Net Pay | $3,121.23 | |
| 2025-08-14 | Canyon Lee Gargon | IND | Employee Net Pay | $2,237.77 | |
| 2025-08-14 | Andrew L. Buchkovich | IND | Employee Net Pay | $1,502.22 | |
| 2025-08-14 | Andrew Michael Hreha | IND | Employee Net Pay | $1,459.47 | |
| 2025-08-14 | PayChex Flex | ORG | Payroll Service Fees | $897.35 | |
| 2025-08-14 | Iris Poole | IND | Employee Net Pay | $634.07 | |
| 2025-08-14 | Microsoft | ORG | Software, Hardware & Other IT | $31.50 | |
| 2025-08-13 | 123Junk Removal | ORG | Office Move Related Expenses | $1,512.00 | |
| 2025-08-13 | MidDesk | ORG | Payroll Service Fees | $150.00 | |
| 2025-08-12 | All In One Accounting | ORG | Accounting Service | $1,755.67 | |
| 2025-08-12 | Amazon Web Services | ORG | Software, Hardware & Other IT | $28.84 | |
| 2025-08-12 | USPS | ORG | Postage & Shipping | $2.01 | |
| 2025-08-11 | USPS | ORG | Postage & Shipping | $6.03 | |
| 2025-08-09 | Comcast | ORG | Internet | $158.01 | |
| 2025-08-09 | Printful | ORG | Items Purchased for Resale | $22.74 | |
| 2025-08-08 | BudgetShred LLC | ORG | Office Move Related Expenses | $820.00 | |
| 2025-08-08 | US Global Mail | ORG | Postage & Shipping | $19.38 | |
| 2025-08-07 | Printful | ORG | Items Purchased for Resale | $57.57 | |
| 2025-08-07 | X Corp | ORG | Outreach & Activism Expense | $8.00 | |
| 2025-08-06 | Zoho | ORG | Software, Hardware & Other IT | $245.00 | |
| 2025-08-06 | TaxJar | ORG | Accounting | $239.00 | |
| 2025-08-06 | LPAK - LP Alaska | PTY | Transfer to State Committee | $60.00 | |
| 2025-08-06 | LPCA - LP California | PTY | Transfer to State Committee | $50.00 | |
| 2025-08-06 | US Global Mail | ORG | Postage & Shipping | $20.59 | |
| 2025-08-06 | USPS | ORG | Postage & Shipping | $4.02 | |
| 2025-08-05 | Mountaintop Creative | ORG | Graphic Design | $2,100.00 | |
| 2025-08-05 | Brian James McWilliams | IND | Fundraising Expense | $1,500.00 | |
| 2025-08-05 | The World is Mad LLC | ORG | Contractor | $1,200.00 | |
| 2025-08-05 | CNA Insurance | ORG | Worker's Comp Insurance | $541.00 | |
| 2025-08-05 | USPS | ORG | Postage & Shipping | $10.05 | |
| 2025-08-04 | CareFirst BlueChoice, Inc. | ORG | Health Insurance | $1,305.31 | |
| 2025-08-04 | Paypal Payflow | ORG | General Fundraising Expense | $330.80 | |
| 2025-08-04 | Trimark Corp. | ORG | Cleaning | $214.00 | |
| 2025-08-04 | Adobe | ORG | Software, Hardware & Other IT | $19.99 | |
| 2025-08-04 | USPS | ORG | Postage & Shipping | $12.06 | |
| 2025-08-04 | Adobe | ORG | Software, Hardware & Other IT | $4.99 | |
| 2025-08-03 | Microsoft | ORG | Software, Hardware & Other IT | $275.00 | |
| 2025-08-02 | VOTER GRAVITY INC | ORG | Campaign/Candidate Support | $3,000.00 | |
| 2025-08-02 | UPS | ORG | Mailing | $544.92 | |
| 2025-08-02 | US Global Mail | ORG | Postage & Shipping | $399.95 | |
| 2025-08-02 | Zoom Video Communications, Inc. | ORG | Telephone & Data Services | $88.18 | |
| 2025-08-02 | Printful | ORG | Items Purchased for Resale | $30.85 | |
| 2025-08-02 | GoDaddy | ORG | Software, Hardware & Other IT | $22.19 | |
| 2025-08-02 | US Global Mail | ORG | Postage & Shipping | $21.75 | |
| 2025-08-02 | Amazon | ORG | Software, Hardware & Other IT | $0.62 | |
| 2025-08-01 | PNC Bank | ORG | Bank Fee | $469.30 | |
| 2025-08-01 | Moellman Enterprises LLC | ORG | Software, Hardware & Other IT | $350.00 | |
| 2025-08-01 | David Aitken | IND | CRM Consulting | $183.75 | |
| 2025-08-01 | PNC Bank | ORG | Bank Fee | $120.58 | |
| 2025-08-01 | Digital Ocean, Inc. | ORG | Software, Hardware & Other IT | $6.00 |