32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $318,470.58 | |
| 2024-06-30 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $172,202.52 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $34,072.19 | |
| 2024-06-30 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $10,516.10 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $5,387.69 | |
| 2024-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $41,421.47 | |
| 2024-06-26 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,750.00 | |
| 2024-06-26 | STEVEN CALABRESI | IND | CONTRIBUTION REFUND | $2,260.00 | |
| 2024-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $32,714.90 | |
| 2024-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $59,721.87 | |
| 2024-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $36,237.17 | |
| 2024-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $248,190.76 | |
| 2024-06-05 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $237,519.42 | |
| 2024-06-05 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $4,199.96 | |
| 2024-06-05 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $2,910.39 | |
| 2024-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $63,864.07 | |
| 2024-05-29 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $616,784.93 | |
| 2024-05-29 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $23,283.83 | |
| 2024-05-29 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $13,514.41 | |
| 2024-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $17,341.87 | |
| 2024-05-23 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $2,750.00 | |
| 2024-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $18,533.82 | |
| 2024-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $27,571.65 | |
| 2024-05-13 | CHARLES FISHER | IND | CONTRIBUTION REFUND | $1,317.68 | |
| 2024-05-13 | JUANITA M PRESLEY | IND | CONTRIBUTION REFUND | $335.01 | |
| 2024-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $53,751.64 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $43,938.98 | |
| 2024-04-25 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $1,750.00 | |
| 2024-04-23 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $42,124.34 | |
| 2024-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $40,262.31 | |
| 2024-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $5,040.35 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $17,939.94 |