16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ASREWAY ADVISING LLC | ORG | FINANCE CONSULTING | $400.00 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $6.21 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $5.52 | |
| 2025-12-29 | NORTH COUNTRY STRATEGIES LLC | ORG | TRAVEL/SUBSCRIPTIONS/RENT | $5,403.96 | |
| 2025-12-26 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2025-12-22 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-12-22 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $1.01 | |
| 2025-12-16 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $1,000.00 | |
| 2025-12-10 | NORTH COUNTRY STRATEGIES LLC | ORG | RESEARCH CONSULTING | $20,000.00 | |
| 2025-12-10 | VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-12-09 | NORTH COUNTRY STRATEGIES LLC | ORG | POLITICAL STRAGEY CONSULTING/TRAVEL/OFFICE SUPPLIES | $5,728.91 | |
| 2025-12-09 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $4.22 | |
| 2025-12-02 | 519 BROADWAY LLC | ORG | RENT | $2,700.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $5.56 |