28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $526,451.39 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $75,842.86 | |
| 2025-03-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $69,834.83 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $38,959.80 | |
| 2025-03-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $30,944.71 | |
| 2025-03-31 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-03-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $721.04 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $51,382.45 | |
| 2025-03-19 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,586.70 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $50,203.01 | |
| 2025-03-04 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-03-04 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $31,837.04 | |
| 2025-03-03 | DIRECTSND LLC | ORG | TEXTING SERVICE | $6,479.07 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $46,649.98 | |
| 2025-02-20 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,950.00 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,520.77 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $28,887.82 | |
| 2025-02-10 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-02-10 | INTUIT | ORG | SUBSCRIPTION | $751.14 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $10,204.73 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,496.50 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $8,445.91 | |
| 2025-01-15 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,750.00 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,801.80 | |
| 2025-01-07 | RED WING STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $2,517.76 |