43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-12-13 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $515.36 | |
| 2025-12-13 | VERIZON WIRELESS | ORG | PHONE SVC | $415.36 | |
| 2025-12-13 | AMAZON | ORG | TAX PRINTING FORMS | $100.00 | |
| 2025-12-11 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $250.00 | |
| 2025-12-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $656.25 | |
| 2025-11-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-11-13 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $250.00 | |
| 2025-11-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $6,329.77 | |
| 2025-11-11 | US EXECUTIVE SEDAN | ORG | TRAVEL | $4,203.43 | |
| 2025-11-11 | LUXLANE INC | ORG | TRAVEL | $2,126.34 | |
| 2025-11-11 | VERIZON WIRELESS | ORG | PHONE SVC | $179.07 | |
| 2025-11-11 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $179.07 | |
| 2025-10-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $743.75 | |
| 2025-10-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-10-24 | CHAIN BRIDGE BANK | ORG | BANK FEE | $50.00 | |
| 2025-10-10 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $3,097.50 | |
| 2025-10-10 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $250.00 | |
| 2025-10-02 | UNITED STATES TREASURY | ORG | TAXES | $69.48 | |
| 2025-09-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,050.00 | |
| 2025-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-09-16 | GAIL GITCHO STRATEGIES LLC | ORG | COMMUNICATIONS CONSULTING | $10,000.00 | |
| 2025-09-16 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $7,189.39 | |
| 2025-09-16 | LUXLANE INC | ORG | TRAVEL | $7,010.39 | |
| 2025-09-16 | VERIZON WIRELESS | ORG | PHONE SVC | $179.00 | |
| 2025-09-15 | CINDI BERRY | IND | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2025-09-11 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $497.50 | |
| 2025-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-08-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $962.50 | |
| 2025-08-26 | WINDHAM BRANNON | ORG | ACCOUNTING CONSULTING | $1,020.00 | |
| 2025-08-18 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $3,441.25 | |
| 2025-08-13 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $552.60 | |
| 2025-08-13 | INTUIT | ORG | SUBSCRIPTIONS | $375.49 | |
| 2025-08-13 | VERIZON WIRELESS | ORG | PHONE SVC | $177.11 | |
| 2025-07-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $2,450.00 | |
| 2025-07-31 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $810.00 | |
| 2025-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEE | $7.00 | |
| 2025-07-25 | GREGORY HAYS | IND | DISGORGEMENT TO RECEIVOR FOR EDWIN BRANDT FROST MATTER | $1,040.00 | |
| 2025-07-14 | HR TALENT LLC | ORG | REIMBURSEMENT LEGAL CONSULTING FEES | $65,593.75 | |
| 2025-07-12 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $394.24 | |
| 2025-07-12 | VERIZON WIRELESS | ORG | PHONE SVC | $359.24 | |
| 2025-07-12 | INTUIT | ORG | SUBSCRIPTIONS | $35.00 | |
| 2025-07-10 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | ORG | LEGAL CONSULTING | $20,137.50 |