23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2025-11-10 | CFS Compliance | ORG | Compliance Consultant | $600.00 | |
| 2025-10-23 | CFS Compliance | ORG | Compliance Consulting | $70.23 | |
| 2025-10-09 | KB Strategic Group | ORG | Fundraising Consulting | $11,174.45 | |
| 2025-10-09 | KB Strategic Group | ORG | Fundraising Consulting | $5,483.09 | |
| 2025-10-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2025-09-16 | Rachel Wagley | IND | See Memo Items | $1,690.56 | |
| 2025-09-16 | DELTA | ORG | Airfare | $813.97 | |
| 2025-09-16 | Hertz Car Rental | ORG | Transportation | $757.15 | |
| 2025-09-16 | Dulles Airport | ORG | Parking | $63.00 | |
| 2025-09-16 | Red Iguana | ORG | Meal Expense | $56.44 | |
| 2025-09-15 | KB Strategic Group | ORG | Fundraising Consulting | $29,087.60 | |
| 2025-09-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2025-09-03 | Anedot | ORG | E-Merchant Fees | $60.30 | |
| 2025-09-03 | CFS Compliance | ORG | E-Merchant Fees | $7.50 | |
| 2025-08-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2025-08-04 | Anedot | ORG | E-Merchant Fees | $60.30 | |
| 2025-08-04 | CFS Compliance | ORG | E-Merchant Fees | $7.50 | |
| 2025-07-25 | CFS Compliance | ORG | Compliance Consulting | $117.38 | |
| 2025-07-23 | ROBERTSON FOR CONGRESS | CCM | Void Political Contribution from 7/31/2024. No Reissue. | MARK ROBERTSON | $-2,000.00 |
| 2025-07-08 | CFS Compliance | ORG | Compliance Consulting | $600.00 | |
| 2025-07-02 | Anedot | ORG | E-Merchant Fees | $60.30 | |
| 2025-07-02 | Anedot | ORG | E-Merchant Fees | $7.50 |