23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $229.64 | |
| 2025-05-31 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2025-05-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-05-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-05-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-05-30 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-05-29 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $248.01 | |
| 2025-05-22 | JULIEANNE MURRAY | IND | EXPENSE REIMBURSEMENT | $5,000.00 | |
| 2025-05-22 | TD BANK | ORG | BANK FEES | $250.00 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $158.50 | |
| 2025-05-20 | COVERWALLET INC | ORG | INSURANCE | $558.26 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $375.67 | |
| 2025-05-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $265.91 | |
| 2025-05-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-05-14 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-05-13 | TD BANK | ORG | BANK FEES | $70.00 | |
| 2025-05-09 | INDEPENDENT NEWSMEDIA | ORG | ADVERTISING | $291.20 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $58.89 | |
| 2025-05-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-05-01 | CHASE CENTER | ORG | REPUBLICAN PARTY STATE CONVENTION EVENTS FEES | $5,000.00 | |
| 2025-05-01 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $1,100.00 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.85 |