97 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-05 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $29.29 | |
| 2025-11-30 | ANEDOT | ORG | PROCESSING FEE | $10.35 | |
| 2025-11-30 | ANEDOT | ORG | PROCESSING FEES | $9.90 | |
| 2025-11-30 | WINRED | ORG | PROCESSING FEE | $1.97 | |
| 2025-11-30 | WINRED | ORG | PROCESSING FEE | $0.59 | |
| 2025-11-28 | CHAIN BRIDGE BANK | ORG | BANK FEE | $236.00 | |
| 2025-11-28 | ANEDOT | ORG | PROCESSING FEES | $74.10 | |
| 2025-11-26 | TWO CATERERS INC | ORG | FINAL DEPOSIT FOR FUNDRAISING EVENT - CHRISTMAS PARTY | $4,836.06 | |
| 2025-11-26 | VERIZON | ORG | UTILITIES | $413.91 | |
| 2025-11-26 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $16.20 | |
| 2025-11-25 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $9,154.37 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $6,772.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $6,062.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $5,465.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $4,320.00 | |
| 2025-11-25 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $2,605.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,945.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,685.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,346.25 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,223.75 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,141.25 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $1,015.00 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $401.25 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $338.75 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $337.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $252.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $232.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $202.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $142.50 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $138.75 | |
| 2025-11-25 | BRICKER GRAYDON LLP | ORG | LEGAL CONSULTING | $77.50 | |
| 2025-11-25 | ANEDOT | ORG | PROCESSING FEES | $3.30 | |
| 2025-11-24 | SPREAD EAGLE TAVERN INC | ORG | FUNDRAISING EVENT EXPENSES | $8,021.84 | |
| 2025-11-24 | SPREAD EAGLE TAVERN INC | ORG | FUNDRAISING EVENT EXPENSES | $647.39 | |
| 2025-11-24 | ANEDOT | ORG | PROCESSING FEE | $101.07 | |
| 2025-11-24 | WINRED | ORG | PROCESSING FEE | $11.63 | |
| 2025-11-20 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $27,732.59 | |
| 2025-11-20 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $1,421.09 | |
| 2025-11-20 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,378.06 | |
| 2025-11-20 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-11-20 | HR BUTLER | ORG | PAYROLL BILLING | $114.84 | |
| 2025-11-19 | MITCHELL TULLEY | IND | EXPENSE REIMBURSEMENT FOR HOTEL, MILEAGE, MEAL, AND NAMETAG ENGRAVING | $288.77 | |
| 2025-11-19 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR MILEAGE AND POSTAGE | $271.54 | |
| 2025-11-19 | ANEDOT | ORG | PROCESSING FEE | $111.18 | |
| 2025-11-19 | WESTIN PEACHTREE PLAZA | ORG | LODGING | $100.68 | |
| 2025-11-19 | AMAZON | ORG | OFFICE SUPPLIES | $86.39 | |
| 2025-11-19 | USPS | ORG | POSTAGE | $57.34 | |
| 2025-11-18 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,341.25 | |
| 2025-11-18 | ANEDOT | ORG | PROCESSING FEE | $11.10 | |
| 2025-11-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,014.65 | |
| 2025-11-17 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $336.37 | |
| 2025-11-17 | ANEDOT | ORG | PROCESSING FEE | $3.30 | |
| 2025-11-17 | WINRED | ORG | PROCESSING FEE | $1.58 | |
| 2025-11-14 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-11-14 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $25.00 | |
| 2025-11-13 | UNITED HEALTH CARE | ORG | INSURANCE | $14,456.66 | |
| 2025-11-13 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $5,893.29 | |
| 2025-11-13 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2025-11-13 | FREEDOM A LA CART CAFE | ORG | FOOD/BEVERAGE | $683.10 | |
| 2025-11-13 | USPS | ORG | POSTAGE | $468.00 | |
| 2025-11-13 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2025-11-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-11-13 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-11-13 | DROPBOX INC | ORG | SOFTWARE | $136.08 | |
| 2025-11-13 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2025-11-13 | STAPLES | ORG | OFFICE SUPPLIES | $107.99 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $72.96 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $59.91 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $54.17 | |
| 2025-11-13 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2025-11-13 | GODADDY.COM | ORG | WEBSITE | $43.18 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $41.35 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $41.28 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $36.27 | |
| 2025-11-13 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $30.89 | |
| 2025-11-13 | GODADDY.COM | ORG | WEBSITE | $23.19 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $22.16 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $21.52 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $21.12 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $21.06 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $14.89 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.03 | |
| 2025-11-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $8.26 | |
| 2025-11-13 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-11-12 | ANEDOT | ORG | PROCESSING FEE | $37.65 | |
| 2025-11-10 | CMDI | ORG | SOFTWARE | $503.90 | |
| 2025-11-10 | WINRED | ORG | PROCESSING FEE | $7.81 | |
| 2025-11-05 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-11-05 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $600.00 | |
| 2025-11-05 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR OFFICE EQUIPMENT | $265.66 | |
| 2025-11-04 | ISTREAM | ORG | PROCESSING FEE | $34.84 | |
| 2025-11-04 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-11-03 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2025-11-03 | BCMS | ORG | BANK FEE | $25.00 | |
| 2025-11-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 |