21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Anedot | ORG | Transaction fees | $1,146.53 | |
| 2025-10-31 | Diana L. Banister | IND | Consulting | $1,000.00 | |
| 2025-10-31 | Fairfax Fire Extinguisher | ORG | Office safety | $350.58 | |
| 2025-10-31 | Stripe | ORG | Transaction fees | $52.35 | |
| 2025-10-29 | Fairfax County Public Schools | ORG | Room rental | $638.00 | |
| 2025-10-29 | Polaris Press | CCM | Printing | $275.60 | |
| 2025-10-28 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2025-10-27 | Gray Underwood | IND | Consulting | $3,000.00 | |
| 2025-10-27 | Mount Vernon Columbus Club | ORG | Room rental | $560.00 | |
| 2025-10-21 | Polaris Press | CCM | Printing | $198.87 | |
| 2025-10-21 | Dominion Virginia Power | ORG | Utility | $136.49 | |
| 2025-10-20 | Zoldak Victory | ORG | Marketing | $8,000.00 | |
| 2025-10-17 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2025-10-09 | Day and Night Printing | ORG | Printing | $2,335.20 | |
| 2025-10-09 | Argenta | ORG | Software | $1,250.00 | |
| 2025-10-09 | Votegtr | ORG | Consulting | $897.00 | |
| 2025-10-08 | Zeal Digital | ORG | Marketing | $3,000.00 | |
| 2025-10-08 | Neighborhood Signs and Stickers | ORG | Printing | $2,720.00 | |
| 2025-10-08 | Clark's Litho | ORG | Printing | $1,015.00 | |
| 2025-10-07 | Yardi Systems | ORG | Software | $414.32 | |
| 2025-10-06 | Campaign Nucleus | ORG | Consulting | $800.00 |