65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | ASHLEY MOODY | $528,784.56 |
| 2025-09-30 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | ASHLEY MOODY | $135,570.15 |
| 2025-09-30 | Florida Leads | PAC | Transfer of Joint Fundraising Proceeds | $106,785.31 | |
| 2025-09-30 | NRSC | PTY | Transfer of Joint Fundraising Proceeds | $17,070.49 | |
| 2025-09-30 | NRSC | PTY | Transfer of Joint Fundraising Proceeds | $957.75 | |
| 2025-09-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $141.92 | |
| 2025-09-29 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,574.55 | |
| 2025-09-26 | Fred A. White | IND | Refund of Contribution | $10.00 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $965.76 | |
| 2025-09-19 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-09-17 | RESPONSE AMERICA | ORG | POSTAGE | $3,907.56 | |
| 2025-09-17 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-09-17 | Margery L. Mallory | IND | Refund of Contribution | $20.00 | |
| 2025-09-15 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,382.15 | |
| 2025-09-10 | Helen S. Montero | IND | Refund of Contribution | $100.00 | |
| 2025-09-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $61.13 | |
| 2025-09-05 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $52,294.22 | |
| 2025-09-05 | Carol L. Taylor | IND | Refund of Contribution | $50.00 | |
| 2025-09-03 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $79.85 | |
| 2025-09-02 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $229.00 | |
| 2025-08-25 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $463.15 | |
| 2025-08-25 | Hortense Bunt | IND | Refund of Contribution | $25.00 | |
| 2025-08-22 | DEBORAH ALEKSANDER LLC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2025-08-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-08-22 | Chain Bridge Bank, N.A. | ORG | CREDIT CARD PAYMENT | $1,229.29 | |
| 2025-08-22 | SOUTHWEST | ORG | TRAVEL | $648.96 | |
| 2025-08-22 | AMERICAN AIRLINES | ORG | TRAVEL | $421.98 | |
| 2025-08-22 | ANDY'S PIZZA | ORG | FOOD / BEVERAGE | $119.90 | |
| 2025-08-22 | Richard E. Cantey | IND | Refund of Contribution | $50.00 | |
| 2025-08-22 | PUSSERS CARIBBEAN GRILL | ORG | FOOD / BEVERAGE | $26.88 | |
| 2025-08-22 | GATE SERVICE STATION 1233 | ORG | FOOD / BEVERAGE | $11.57 | |
| 2025-08-18 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,181.69 | |
| 2025-08-14 | J.C. NEWMAN CIGAR COMPANY | ORG | CATERING | $553.63 | |
| 2025-08-11 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $279.84 | |
| 2025-08-06 | RESPONSE AMERICA | ORG | POSTAGE | $27,182.92 | |
| 2025-08-06 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-08-05 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2025-08-05 | Magda Babinszky | IND | Refund of Contribution | $100.00 | |
| 2025-08-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,263.45 | |
| 2025-08-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $7,523.03 | |
| 2025-08-01 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $83.61 | |
| 2025-07-31 | William Rummonds | IND | Refund of Contribution | $25.00 | |
| 2025-07-30 | Register Construction | ORG | Refund of Contribution | $500.00 | |
| 2025-07-30 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-07-29 | RESPONSE AMERICA | ORG | POSTAGE | $5,132.43 | |
| 2025-07-29 | Sysco Corp. Good Government Committee, Inc. | PAC | Refund of Contribution | $1,500.00 | |
| 2025-07-29 | Chain Bridge Bank, N.A. | ORG | BANK FEE | $12.00 | |
| 2025-07-28 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $597.06 | |
| 2025-07-24 | Hodges Brothers Roofing, LLC | ORG | Refund of Contribution | $1,000.00 | |
| 2025-07-23 | Chain Bridge Bank, N.A. | ORG | CREDIT CARD PAYMENT | $35.00 | |
| 2025-07-21 | DREA BYARS | IND | FUNDRAISING CONSULTING | $4,150.00 | |
| 2025-07-21 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-07-21 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $617.98 | |
| 2025-07-21 | Helena Vanrooyen | IND | Refund of Contribution | $50.00 | |
| 2025-07-15 | RESPONSE AMERICA | ORG | POSTAGE | $38,079.86 | |
| 2025-07-15 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-07-14 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $418.56 | |
| 2025-07-11 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2025-07-08 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $550.00 | |
| 2025-07-07 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $137.90 | |
| 2025-07-07 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-07-03 | RESPONSE AMERICA | ORG | POSTAGE | $40,175.47 | |
| 2025-07-02 | Joseph F. Graham | IND | Refund of Contribution | $50.00 | |
| 2025-07-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-07-01 | SENECA STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / OFFICE SUPPLIES / POSTAGE / PRINTING | $5,987.57 |