25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $556,496.50 | |
| 2024-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $164,804.58 | |
| 2024-03-31 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $19,417.99 | |
| 2024-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $17,297.42 | |
| 2024-03-31 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $11,178.80 | |
| 2024-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $81,808.79 | |
| 2024-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $59,146.92 | |
| 2024-03-19 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING/POSTAGE | $1,753.99 | |
| 2024-03-12 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $44,494.07 | |
| 2024-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $82,580.10 | |
| 2024-02-29 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $462,837.21 | |
| 2024-02-29 | E-PAC | PAC | DISTRIBUTION OF NET JFC PROCEEDS | $12,610.56 | |
| 2024-02-29 | ELISE FOR CONGRESS | CCM | DISTRIBUTION OF NET JFC PROCEEDS | $7,214.48 | |
| 2024-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $103,433.28 | |
| 2024-02-21 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $1,750.00 | |
| 2024-02-20 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $63,468.50 | |
| 2024-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $139,867.41 | |
| 2024-02-08 | INTUIT | ORG | SUBSCRIPTION | $690.15 | |
| 2024-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $29,140.11 | |
| 2024-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $54,980.36 | |
| 2024-01-23 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $39,227.69 | |
| 2024-01-19 | COMPLIANCE CONSULTING CO OF VA LLC | ORG | COMPLIANCE CONSULTING | $1,750.00 | |
| 2024-01-16 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $18,416.02 | |
| 2024-01-09 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $3,753.08 | |
| 2024-01-04 | WINRED TECHNICAL SERVICES LLC | ORG | ONLINE FUNDRAISING/CREDIT CARD MERCHANT FEES | $1,582.25 |