12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-26 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $5.98 | |
| 2025-11-21 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $4,000.00 | |
| 2025-11-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-11-19 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $0.45 | |
| 2025-11-12 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2025-11-11 | KING STREET LEGAL PPLC | ORG | LEGAL CONSULTING | $7,000.00 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $3.71 | |
| 2025-11-04 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING/TRAVEL/SUBSCRIPTION | $3,858.59 | |
| 2025-11-03 | 519 BROADWAY LLC | ORG | RENT | $2,700.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $12.07 |