21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | Anedot | ORG | Transaction fees | $131.78 | |
| 2025-11-30 | Stripe | ORG | Transasction fees | $20.83 | |
| 2025-11-28 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2025-11-28 | Rosie Oakley | IND | Reimbursement for office supplies | $79.50 | |
| 2025-11-26 | Valerie G. B. Wohlleben | IND | Reimbursement for food | $548.93 | |
| 2025-11-26 | Sam Jones | IND | Reimbursement for office supplies | $208.05 | |
| 2025-11-25 | Stori Zimmerman | IND | Reimbursement for food | $498.15 | |
| 2025-11-19 | Buzz360 | ORG | Marketing | $20,000.00 | |
| 2025-11-18 | PostUp Digital | ORG | Marketing | $381.38 | |
| 2025-11-18 | Arrow Technologies | ORG | Printing | $272.47 | |
| 2025-11-18 | Dominion Virginia Power | ORG | Utility | $108.62 | |
| 2025-11-13 | Executive Press | ORG | Printing | $5,459.00 | |
| 2025-11-12 | Rosie Oakley | IND | Reimbursement for catering | $3,994.72 | |
| 2025-11-12 | Argenta | ORG | Software | $1,250.00 | |
| 2025-11-10 | Votegtr | ORG | Consulting | $897.00 | |
| 2025-11-07 | City of Fairfax | ORG | Taxes | $1,615.88 | |
| 2025-11-06 | Clark's Litho | ORG | Printing | $1,828.00 | |
| 2025-11-06 | Yardi Systems | ORG | Software | $414.32 | |
| 2025-11-05 | Campaign Nucleus | ORG | Consulting | $800.00 | |
| 2025-11-04 | Advantage Direct Communications | ORG | $1,055.72 | ||
| 2025-11-03 | Campaign Nucleus | ORG | Consulting | $800.00 |