48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-19 | The Robbins Firm | ORG | Legal Consulting | $7,500.00 | |
| 2025-12-15 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-12-04 | RMS Strategies LLC | ORG | Political Consulting | $3,500.00 | |
| 2025-12-01 | American Express | ORG | Credit Card Payment: See Below | $2,038.90 | |
| 2025-12-01 | Delta Airlines | ORG | Travel | $951.36 | |
| 2025-12-01 | Ponte Vedra Inn & Club | ORG | Travel | $700.23 | |
| 2025-12-01 | Capitol Hill Club | ORG | Food/Beverage | $199.51 | |
| 2025-12-01 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2025-12-01 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2025-11-18 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-10-30 | Aristotle International Inc. | ORG | Compliance Software | $450.00 | |
| 2025-10-21 | American Express | ORG | Credit Card Payment: See Below | $1,448.12 | |
| 2025-10-21 | Delta Airlines | ORG | Travel | $726.96 | |
| 2025-10-21 | Verizon Wireless | ORG | Cell Phone | $454.84 | |
| 2025-10-21 | A-Com Integrated Solutions | ORG | Security | $131.94 | |
| 2025-10-21 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2025-10-21 | Capitol Hill Club | ORG | Food/Beverage | $61.93 | |
| 2025-10-16 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-09-30 | American Express | ORG | Credit Card Payment: See Below | $2,541.80 | |
| 2025-09-30 | Delta Airlines | ORG | Travel | $1,918.45 | |
| 2025-09-30 | JW Marriott Savannah Plant Riverside District | ORG | Travel | $355.60 | |
| 2025-09-30 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2025-09-30 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2025-08-31 | American Express | ORG | Credit Card Payment: See Below | $3,285.08 | |
| 2025-08-31 | Delta Airlines | ORG | Travel | $807.96 | |
| 2025-08-31 | American Airlines | ORG | Travel | $588.58 | |
| 2025-08-31 | Verizon Wireless | ORG | Cell Phone | $444.47 | |
| 2025-08-31 | Capitol Hill Club | ORG | Food/Beverage | $355.52 | |
| 2025-08-31 | Jetblue Airways | ORG | Travel | $232.20 | |
| 2025-08-31 | Uber | ORG | Travel-multiple trips | $190.28 | |
| 2025-08-31 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2025-08-31 | Capital Grille | ORG | Food/Beverage | $80.10 | |
| 2025-08-31 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2025-08-11 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-07-31 | American Express | ORG | Credit Card Payment: See Below | $1,345.94 | |
| 2025-07-31 | Delta Airlines | ORG | Travel | $750.96 | |
| 2025-07-31 | Verizon Wireless | ORG | Cell Phone | $219.72 | |
| 2025-07-31 | Capitol Hill Club | ORG | Food/Beverage | $187.46 | |
| 2025-07-31 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2025-07-31 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2025-07-24 | Aristotle International Inc. | ORG | Compliance Software | $450.00 | |
| 2025-07-14 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2025-07-03 | American Express | ORG | Credit Card Payment: See Below | $1,995.71 | |
| 2025-07-03 | Delta Airlines | ORG | Travel | $1,061.47 | |
| 2025-07-03 | Rappahannock Oyster Bar | ORG | Food/Beverage | $323.05 | |
| 2025-07-03 | Uber | ORG | Travel-multiple trips | $265.03 | |
| 2025-07-03 | A-Com Integrated Solutions | ORG | Security | $109.85 | |
| 2025-07-03 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 |