22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | Frontline Strategies LLC | ORG | Text messaging fundraising services | $32,626.89 | |
| 2025-09-30 | Postage for Direct Mail Fundraising LLC | ORG | Postage for direct mail fundraising for Party | $16,800.00 | |
| 2025-09-30 | Donor Bureau | ORG | Text messaging fundraising services | $3,909.58 | |
| 2025-09-30 | Voter Trove | ORG | Text messaging fundraising services | $3,477.13 | |
| 2025-09-30 | WinRed Technical Services LLC | ORG | fundraising donation processing fees | $3,469.27 | |
| 2025-09-30 | Francis Loehr | IND | Salary | $2,403.93 | |
| 2025-09-30 | Christine C Stephenson | IND | Salary | $1,958.75 | |
| 2025-09-30 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $1,692.64 | |
| 2025-09-24 | Postage for Direct Mail Fundraising LLC | ORG | Postage for direct mail fundraising for Party | $16,991.09 | |
| 2025-09-24 | Christine C Stephenson | IND | Employee expense reimburse - see memo item | $700.00 | |
| 2025-09-24 | Cigna Health Insurance | ORG | Stipend for health ins expense | $700.00 | |
| 2025-09-22 | JW Marriott Reston | ORG | room rental and catering for donor dinner | $4,000.00 | |
| 2025-09-15 | Francis Loehr | IND | Salary | $2,338.94 | |
| 2025-09-15 | Christine C Stephenson | IND | Salary | $1,958.75 | |
| 2025-09-15 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $1,692.62 | |
| 2025-09-15 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $200.00 | |
| 2025-09-04 | Fulfillment Solutions Inc | ORG | Direct mail fundraising for Party | $1,898.12 | |
| 2025-09-04 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $964.80 | |
| 2025-09-04 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $269.38 | |
| 2025-09-03 | Francis Loehr | IND | Employee expense reimburse - see memo items | $450.00 | |
| 2025-09-03 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2025-09-03 | Verizon Wireless | ORG | Cell phone expense | $100.00 |