18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRSC | PTY | TRANSFER | $8,000.00 | |
| 2025-09-30 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2025-09-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-09-29 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2025-09-24 | ROYAL RIVER STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $1,250.00 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2025-09-22 | ANEDOT | ORG | MERCHANT FEES | $102.97 | |
| 2025-09-15 | ANEDOT | ORG | MERCHANT FEES | $41.63 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.26 | |
| 2025-09-08 | ANEDOT | ORG | MERCHANT FEES | $20.56 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.08 | |
| 2025-09-03 | TD BANK | ORG | BANK FEES | $82.45 | |
| 2025-09-02 | LAUREN LEPAGE | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,175.46 | |
| 2025-09-01 | ANEDOT | ORG | MERCHANT FEES | $15.18 | |
| 2025-06-10 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $675.74 | |
| 2025-06-10 | DELTA AIR LINES, INC. | ORG | TRAVEL: AIR | $446.97 | |
| 2025-06-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $52.75 |