20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.62 | |
| 2025-08-29 | DELAWARE BUSINESS TAX | ORG | TAXES | $242.21 | |
| 2025-08-29 | MS AWARDS LLC | ORG | AWARDS | $87.50 | |
| 2025-08-29 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-08-29 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-08-29 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-08-28 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12.39 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $24.52 | |
| 2025-08-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-08-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $47.55 | |
| 2025-08-14 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-08-14 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO AUTHORIZED COMMITTEE | $175.00 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3.90 | |
| 2025-08-13 | MONDAY.COM | ORG | DIGITAL MANAGEMENT | $240.00 | |
| 2025-08-11 | TD BANK | ORG | BANK FEES | $20.63 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $113.66 | |
| 2025-08-04 | CAPITAL SCHOOL DISTRICT | ORG | DONATION | $1,243.00 | |
| 2025-08-04 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-08-01 | PRINT & PRESS INC | ORG | PRINTING & MAILSHOP | $381.00 |