53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ANEDOT | ORG | CREDIT CARD PROCESSING | $197.50 | |
| 2025-11-26 | ZAMZAM MEDITERRANEAN GRILL | ORG | MEETING EXPENSE | $215.93 | |
| 2025-11-26 | CALEB COCHRAN | IND | EXPENSE REIMB- SEE MEMOS | $215.93 | |
| 2025-11-25 | CAMP POLITICAL LLC | ORG | STRATEGIC CONSULTING | $10,000.00 | |
| 2025-11-21 | TRUIST | ORG | BANK FEES | $86.40 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $10,638.18 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $4,188.19 | |
| 2025-11-10 | TASTE | ORG | EVENT CATERING | $2,175.12 | |
| 2025-11-10 | RMA WORLDWIDE | ORG | TRAVEL | $1,362.50 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,240.26 | |
| 2025-11-10 | AMAZON.COM | ORG | OFFICE SUPPLIES | $1,178.69 | |
| 2025-11-10 | UBER | ORG | TRAVEL | $1,177.93 | |
| 2025-11-10 | ALASKA AIRLINES | ORG | TRAVEL | $1,001.97 | |
| 2025-11-10 | CAPITAL GRILLE | ORG | EVENT CATERING | $727.50 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $706.96 | |
| 2025-11-10 | RESIDENCE INN | ORG | TRAVEL | $523.40 | |
| 2025-11-10 | SULLIVAN'S STEAKHOUSE | ORG | EVENT CATERING | $520.82 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $517.33 | |
| 2025-11-10 | DELTA AIRLINES | ORG | TRAVEL | $508.48 | |
| 2025-11-10 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $497.04 | |
| 2025-11-10 | AMERICAN AIRLINES | ORG | TRAVEL | $479.72 | |
| 2025-11-10 | RDV VINEYARDS | ORG | EVENT CATERING | $475.00 | |
| 2025-11-10 | UBER EATS | ORG | EVENT CATERING | $473.21 | |
| 2025-11-10 | ETSY | ORG | OFFICE SUPPLIES | $469.17 | |
| 2025-11-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $468.18 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | REWARD POINTS CREDIT | $435.00 | |
| 2025-11-10 | CHIPOTLE | ORG | EVENT CATERING | $406.00 | |
| 2025-11-10 | CHICK-FIL-A | ORG | EVENT CATERING | $374.13 | |
| 2025-11-10 | AVIS RENT A CAR | ORG | TRAVEL | $272.80 | |
| 2025-11-10 | THE BROOK | ORG | MEETING EXPENSE | $264.89 | |
| 2025-11-10 | NATIONAL CAR RENTAL | ORG | TRAVEL | $260.82 | |
| 2025-11-10 | CHICK-FIL-A | ORG | EVENT CATERING | $250.80 | |
| 2025-11-10 | THE OCCIDENTAL | ORG | MEETING EXPENSE | $240.00 | |
| 2025-11-10 | COSTCO | ORG | EVENT CATERING | $239.29 | |
| 2025-11-10 | UBER | ORG | TRAVEL | $235.88 | |
| 2025-11-10 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $232.85 | |
| 2025-11-10 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $231.96 | |
| 2025-11-10 | MASTRO'S | ORG | MEETING EXPENSE | $217.20 | |
| 2025-11-10 | CHICK-FIL-A | ORG | EVENT CATERING | $216.10 | |
| 2025-11-10 | PETES PLACE | ORG | MEETING EXPENSE | $202.48 | |
| 2025-11-10 | MCNELLIE'S | ORG | MEETING EXPENSE | $158.57 | |
| 2025-11-10 | WHOLE FOODS | ORG | FOOD/BEVERAGE | $155.34 | |
| 2025-11-10 | LEVAIN BAKERY | ORG | EVENT CATERING | $141.05 | |
| 2025-11-10 | BOUQS.COM | ORG | FLOWERS | $134.00 | |
| 2025-11-10 | SP CELLAR.COM | ORG | EVENT CATERING | $130.57 | |
| 2025-11-10 | JJZ ENTERPRISES INC. | ORG | TRAVEL | $90.14 | |
| 2025-11-10 | ORG | WEB SERVICE | $87.98 | ||
| 2025-11-10 | SP CELLAR.COM | ORG | EVENT CATERING | $82.65 | |
| 2025-11-10 | CHICK-FIL-A | ORG | EVENT CATERING | $73.19 | |
| 2025-11-10 | TRUIST | ORG | BANK FEE | $20.00 | |
| 2025-11-07 | GRAND VALLEY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING/TRAVEL | $4,040.86 | |
| 2025-11-01 | ELISE FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | ELISE STEFANIK | $5,000.00 |
| 2025-11-01 | ELISE FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | ELISE STEFANIK | $5,000.00 |