146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | BLACK BEAR PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $147,272.68 | |
| 2025-09-30 | BLUE AND GOLD FUND | PAC | TRANSFER OF NET PROCEEDS | $63,204.30 | |
| 2025-09-30 | BLUE AND GOLD PAC | PAC | TRANSFER OF NET PROCEEDS | $53,613.31 | |
| 2025-09-30 | ALLEGHENY STRATEGY PARTNERS | ORG | IN-KIND: TRAVEL: LODGING, FACILITY RENTAL, CATERING SERVICES | $3,379.20 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.23 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.35 | |
| 2025-09-26 | ANEDOT | ORG | MERCHANT FEES | $483.95 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.53 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.77 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $104.60 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $104.48 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.28 | |
| 2025-09-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $78.34 | |
| 2025-09-22 | ANEDOT | ORG | MERCHANT FEES | $721.76 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.88 | |
| 2025-09-19 | ANEDOT | ORG | MERCHANT FEES | $856.01 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $75.12 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.44 | |
| 2025-09-17 | ANEDOT | ORG | MERCHANT FEES | $41.98 | |
| 2025-09-16 | ANEDOT | ORG | MERCHANT FEES | $208.65 | |
| 2025-09-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.25 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.93 | |
| 2025-09-12 | ANEDOT | ORG | MERCHANT FEES | $400.30 | |
| 2025-09-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.56 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.54 | |
| 2025-09-10 | ANEDOT | ORG | MERCHANT FEES | $416.98 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $56.52 | |
| 2025-09-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $785.51 | |
| 2025-09-09 | ANEDOT | ORG | MERCHANT FEES | $416.98 | |
| 2025-09-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.53 | |
| 2025-09-08 | ANEDOT | ORG | MERCHANT FEES | $304.78 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.64 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $70.63 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.76 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.34 | |
| 2025-09-03 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2025-09-02 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $3,836.50 | |
| 2025-09-02 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $687.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.20 | |
| 2025-08-29 | ANEDOT | ORG | MERCHANT FEES | $921.76 | |
| 2025-08-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.83 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.80 | |
| 2025-08-27 | JW MARRIOTT | ORG | FACILITY RENTAL | $10,025.03 | |
| 2025-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $32.21 | |
| 2025-08-27 | CHAIN BRIDGE BANK, N. A. | ORG | BANK FEES | $25.00 | |
| 2025-08-27 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-08-27 | ANEDOT | ORG | MERCHANT FEES | $2.40 | |
| 2025-08-26 | ANEDOT | ORG | MERCHANT FEES | $416.98 | |
| 2025-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.97 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.17 | |
| 2025-08-25 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2025-08-22 | SQUARESPACE INC | ORG | SOFTWARE SUBSCRIPTIONS | $35.06 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.27 | |
| 2025-08-22 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.40 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $97.27 | |
| 2025-08-20 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2025-08-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.47 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.47 | |
| 2025-08-15 | USPS | ORG | PO BOX RENTAL | $382.00 | |
| 2025-08-15 | TWILIO INC | ORG | SOFTWARE SUBSCRIPTIONS | $20.34 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.53 | |
| 2025-08-15 | TWILIO INC | ORG | SOFTWARE SUBSCRIPTIONS | $14.53 | |
| 2025-08-14 | ZOOM | ORG | SOFTWARE SUBSCRIPTIONS | $18.05 | |
| 2025-08-14 | PADDLE.NET | ORG | SOFTWARE SUBSCRIPTIONS | $7.48 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.48 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $72.13 | |
| 2025-08-12 | ZOOM | ORG | SOFTWARE SUBSCRIPTIONS | $83.94 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.63 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.72 | |
| 2025-08-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.12 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.77 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $77.95 | |
| 2025-08-05 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $530.47 | |
| 2025-08-05 | TWILIO INC | ORG | SOFTWARE SUBSCRIPTIONS | $19.95 | |
| 2025-08-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.47 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $107.73 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $119.27 | |
| 2025-08-01 | ORG | SOFTWARE SUBSCRIPTIONS | $111.70 | ||
| 2025-08-01 | ORG | SOFTWARE SUBSCRIPTIONS | $59.51 | ||
| 2025-08-01 | CANVA | ORG | SOFTWARE SUBSCRIPTIONS | $12.95 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.73 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $53.90 | |
| 2025-07-30 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2025-07-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.14 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $32.65 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $2.40 | |
| 2025-07-27 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-07-26 | UPSHUR COUNTY REPUBLICAN EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $1,630.39 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.03 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $36.60 | |
| 2025-07-24 | FEDEX | ORG | DELIVERY SERVICES | $30.15 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $61.93 | |
| 2025-07-23 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2025-07-22 | SQUARESPACE | ORG | SOFTWARE SUBSCRIPTIONS | $35.06 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.60 | |
| 2025-07-22 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $112.99 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.20 | |
| 2025-07-18 | ANEDOT | ORG | MERCHANT FEES | $14.78 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $64.30 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $47.50 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.13 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.04 | |
| 2025-07-14 | ZOOM | ORG | SOFTWARE SUBSCRIPTIONS | $18.05 | |
| 2025-07-14 | PADDLE.NET | ORG | SOFTWARE SUBSCRIPTIONS | $7.48 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.73 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.46 | |
| 2025-07-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,121.58 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $72.42 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $122.34 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.64 | |
| 2025-07-07 | ENDATO | ORG | SOFTWARE SUBSCRIPTIONS | $0.05 | |
| 2025-07-04 | AMAZON | ORG | OFFICE SUPPLIES | $39.44 | |
| 2025-07-03 | AMAZON | ORG | OFFICE SUPPLIES | $39.44 | |
| 2025-07-03 | TWILIO INC | ORG | SOFTWARE SUBSCRIPTIONS | $19.95 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.09 | |
| 2025-07-03 | TELO USA INC | ORG | CREDIT: SOFTWARE SUBSCRIPTIONS | $-77.37 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $78.46 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2025-07-01 | SQUARESPACE | ORG | SOFTWARE SUBSCRIPTIONS | $204.00 | |
| 2025-07-01 | ORG | SOFTWARE SUBSCRIPTIONS | $111.70 | ||
| 2025-07-01 | ORG | SOFTWARE SUBSCRIPTIONS | $59.57 | ||
| 2025-07-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.02 | |
| 2025-07-01 | CANVA | ORG | SOFTWARE SUBSCRIPTIONS | $12.95 | |
| 2025-06-30 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-27 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-22 | SQUARESPACE INC | ORG | SOFTWARE SUBSCRIPTIONS | $35.06 | |
| 2025-06-22 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $550.29 | |
| 2025-06-17 | AMERICAN AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $37.55 | |
| 2025-06-16 | FEDEX | ORG | DELIVERY SERVICES | $46.73 | |
| 2025-06-14 | HUNTER.IO | ORG | SOFTWARE SUBSCRIPTIONS | $52.06 | |
| 2025-06-14 | ZOOM | ORG | SOFTWARE SUBSCRIPTIONS | $18.05 | |
| 2025-06-14 | PADDLE.NET | ORG | SOFTWARE SUBSCRIPTIONS | $7.48 | |
| 2025-06-04 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-04 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-03 | TWILIO | ORG | SOFTWARE SUBSCRIPTIONS | $19.95 | |
| 2025-06-02 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-02 | SIGNALWIRE | ORG | SOFTWARE SUBSCRIPTIONS | $10.00 | |
| 2025-06-02 | ENDATO | ORG | SOFTWARE SUBSCRIPTIONS | $0.15 | |
| 2025-06-01 | ORG | SOFTWARE SUBSCRIPTIONS | $111.70 | ||
| 2025-06-01 | ORG | SOFTWARE SUBSCRIPTIONS | $59.61 | ||
| 2025-06-01 | CANVA | ORG | SOFTWARE SUBSCRIPTIONS | $12.95 | |
| 2025-05-29 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $55.00 | |
| 2025-05-29 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $55.00 |