62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Mary Dreape Hanagan | IND | payroll | $5,942.73 | |
| 2025-10-31 | United Bank | ORG | payroll withholding tax | $5,367.85 | |
| 2025-10-31 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-10-31 | Lisa Emig | IND | payroll | $2,059.68 | |
| 2025-10-31 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-10-31 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-10-30 | Mac Mannes, Inc. | ORG | pins | $4,232.87 | |
| 2025-10-30 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-10-29 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-10-29 | Minuteman Press | ORG | printing | $693.67 | |
| 2025-10-29 | SHL and Associates, Inc. | ORG | political consultant - communications | $600.00 | |
| 2025-10-27 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $7,596.97 | |
| 2025-10-27 | Waldorf Astoria | ORG | mtg exp - lodging (see Am.Ex. disbursement) | $6,987.67 | |
| 2025-10-27 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-10-27 | Triangle Press, Inc. | ORG | printing | $1,205.24 | |
| 2025-10-27 | Comcast | ORG | monthly internet | $541.84 | |
| 2025-10-27 | Comcast | ORG | monthly phone | $226.16 | |
| 2025-10-27 | Pitney Bowes | ORG | office equipment (see Am.Ex. disbursement) | $127.60 | |
| 2025-10-27 | Staples | ORG | office supplies (see Am.Ex. disbursement) | $112.09 | |
| 2025-10-27 | Doc B's Restaurant | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $105.94 | |
| 2025-10-27 | RL Restaurant | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $88.31 | |
| 2025-10-27 | American Taxi Chicago | ORG | mtg.exp. - taxi (see Am. Ex. Disbursement) | $72.90 | |
| 2025-10-27 | Costco | ORG | membership fee | $65.00 | |
| 2025-10-27 | UBEO, LLC | ORG | office equipment | $51.05 | |
| 2025-10-27 | Alexandria Union Cab | ORG | mtg. Exp. - taxi (see Am.Ex. disbursement) | $35.82 | |
| 2025-10-27 | Wolfgang Puck Express | ORG | mtg.exp. - food (see Am.Ex. disbursement) | $27.75 | |
| 2025-10-27 | Fairfax Red Top Cab | ORG | mtg.exp. - taxi (see Am. Ex. Disbursement) | $27.16 | |
| 2025-10-27 | Apple Store | ORG | office equipment (see Am.Ex. disbursement) | $11.73 | |
| 2025-10-24 | Principal Financial Group | ORG | 401k fee | $625.00 | |
| 2025-10-23 | Virginia Department of Taxation | ORG | state tax | $66.25 | |
| 2025-10-22 | FCB Merchant | ORG | credit card fee | $9,918.44 | |
| 2025-10-22 | First Citizens Bank | ORG | bank fee | $36.00 | |
| 2025-10-16 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees | $975.00 | |
| 2025-10-16 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-10-16 | Utrecht, Kleinfeld, Fiori, Clark, Partners | ORG | legal fees - non-contribution account | $375.00 | |
| 2025-10-16 | Mary Dreape Hanagan | IND | reimbursement - subscription | $350.00 | |
| 2025-10-16 | Punchbowl | ORG | subscription | $350.00 | |
| 2025-10-15 | Mary Dreape Hanagan | IND | payroll | $5,942.74 | |
| 2025-10-15 | United Bank | ORG | payroll withholding tax | $5,367.84 | |
| 2025-10-15 | Bernadette L. Cala | IND | payroll | $2,114.61 | |
| 2025-10-15 | Lisa Emig | IND | payroll | $2,059.68 | |
| 2025-10-15 | Leaf | ORG | office equipment | $513.10 | |
| 2025-10-15 | Paychex, Inc. | ORG | payroll fee | $86.80 | |
| 2025-10-14 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-14 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-14 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-10-14 | Stripe | ORG | credit card fee | $29.30 | |
| 2025-10-10 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-10-08 | Comcast | ORG | monthly internet | $526.37 | |
| 2025-10-08 | Capitol Hill Club | ORG | mtg.exp. - food, dues | $403.93 | |
| 2025-10-08 | FedEx Corporation | ORG | express shipping | $388.71 | |
| 2025-10-08 | Comcast | ORG | monthly phone | $224.10 | |
| 2025-10-08 | UBEO, LLC | ORG | office equipment and supplies | $71.05 | |
| 2025-10-06 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-06 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-06 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-02 | Petty Cash | ORG | replenish | $200.00 | |
| 2025-10-02 | Stripe | ORG | credit card fee | $14.80 | |
| 2025-10-01 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-10-01 | Stripe | ORG | credit card fee | $145.30 | |
| 2025-10-01 | Paychex, Inc. | ORG | payroll fee | $66.80 | |
| 2025-10-01 | Stripe | ORG | credit card fee | $29.30 |