14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-27 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $7.71 | |
| 2025-10-22 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-10-21 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $0.08 | |
| 2025-10-16 | GRAYHOUSE LLC | ORG | SURVEY RESEARCH | $40,000.00 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $2.63 | |
| 2025-10-09 | ST CLEMENTS SCHOOL | ORG | CHARITABLE CONTRIBUTION | $10,000.00 | |
| 2025-10-09 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL/OFFICE SUPPLIES | $6,325.61 | |
| 2025-10-09 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2025-10-06 | PETER FOR NY INC | CCM | CONTRIBUTION | PETER OBERACKER | $5,000.00 |
| 2025-10-06 | PETER FOR NY INC | CCM | CONTRIBUTION | PETER OBERACKER | $5,000.00 |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $5.26 | |
| 2025-10-01 | 519 BROADWAY LLC | ORG | RENT | $2,700.00 |