11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | EL SUENO AMERICANO | PAC | TRANSFER OF NET PROCEEEDS | $112,355.08 | |
| 2025-03-10 | FRONTRUNNER | ORG | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | $120.00 | |
| 2025-03-03 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,500.00 | |
| 2025-02-19 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $162.75 | |
| 2025-02-10 | FRONTRUNNER | ORG | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | $120.00 | |
| 2025-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $15.00 | |
| 2025-01-31 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,645.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $119.10 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $146.10 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $420.45 | |
| 2025-01-02 | WINRED | PAC | CONDUIT PROCESSING FEES | $0.00 |