62 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | ASHLEY MOODY | $632,597.14 |
| 2025-12-31 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | ASHLEY MOODY | $223,517.75 |
| 2025-12-31 | Florida Leads | PAC | Transfer of Joint Fundraising Proceeds | $128,619.17 | |
| 2025-12-31 | NRSC | PTY | Transfer of Joint Fundraising Proceeds | $97,883.87 | |
| 2025-12-31 | NRSC | PTY | Transfer of Joint Fundraising Proceeds | $53,025.28 | |
| 2025-12-31 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,508.52 | |
| 2025-12-26 | Natlie Germain-Figgers | IND | Refund of Contribution | $12,000.00 | |
| 2025-12-26 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-12-22 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $908.17 | |
| 2025-12-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-12-18 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $2,272.54 | |
| 2025-12-18 | LUIS RIOS | IND | MILEAGE | $504.70 | |
| 2025-12-15 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,301.36 | |
| 2025-12-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,799.12 | |
| 2025-12-05 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-12-05 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $2,235.77 | |
| 2025-12-05 | INTERCONTINENTAL BARCLAY HOTEL | ORG | TRAVEL | $1,365.40 | |
| 2025-12-05 | DELTA HOTEL WEST PALM BEACH | ORG | TRAVEL | $543.11 | |
| 2025-12-05 | LUIS RIOS | IND | TRAVEL | $543.11 | |
| 2025-12-05 | LUIS RIOS | IND | MILEAGE | $450.80 | |
| 2025-12-05 | JETBLUE | ORG | TRAVEL | $432.48 | |
| 2025-12-05 | AMERICAN AIRLINES | ORG | TRAVEL | $249.48 | |
| 2025-12-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $409.89 | |
| 2025-12-01 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,338.30 | |
| 2025-11-25 | DAVID GERSHANIK | IND | TRAVEL | $20,441.61 | |
| 2025-11-25 | AIR PARTNER LLC | ORG | TRAVEL | $20,441.61 | |
| 2025-11-25 | MORGAN PIERCE | IND | TRAVEL | $1,665.09 | |
| 2025-11-25 | AMERICAN AIRLINES | ORG | TRAVEL | $810.96 | |
| 2025-11-25 | THE CURRENT HOTEL, AUTOGRAPH COLLECTION | ORG | TRAVEL | $781.78 | |
| 2025-11-25 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $67.32 | |
| 2025-11-24 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,549.13 | |
| 2025-11-21 | Josephine I. Warstler | IND | Refund of Contribution | $100.00 | |
| 2025-11-21 | Josephine I. Warstler | IND | Refund of Contribution | $100.00 | |
| 2025-11-21 | Ronald Bender | IND | Refund of Contribution | $5.00 | |
| 2025-11-20 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $25.00 | |
| 2025-11-19 | RESPONSE AMERICA | ORG | POSTAGE | $10,789.93 | |
| 2025-11-19 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $6,050.42 | |
| 2025-11-17 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3,829.79 | |
| 2025-11-10 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2,463.31 | |
| 2025-11-07 | RESPONSE AMERICA | ORG | PRINTING | $4,629.57 | |
| 2025-11-07 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2025-11-03 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,300.20 | |
| 2025-11-03 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $1,049.08 | |
| 2025-10-27 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $275.80 | |
| 2025-10-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-10-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $712.79 | |
| 2025-10-20 | Robert S. Price | IND | Refund of Contribution | $5.00 | |
| 2025-10-14 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $178.92 | |
| 2025-10-10 | CHAIN BRIDGE BANK | ORG | CREDIT CARD PAYMENT | $1,900.33 | |
| 2025-10-10 | AMERICAN AIRLINES | ORG | TRAVEL | $947.92 | |
| 2025-10-10 | MARRIOTT | ORG | TRAVEL | $799.68 | |
| 2025-10-09 | NORWEGIAN CRUISE CO. INC. PAC (NCLH CRUISE FORWARD PAC) | PAC | Refund of Contribution | $10,000.00 | |
| 2025-10-09 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $38.00 | |
| 2025-10-09 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2025-10-07 | RESPONSE AMERICA | ORG | POSTAGE | $125,277.97 | |
| 2025-10-07 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $8,579.42 | |
| 2025-10-07 | WINRIGHT DATA | ORG | DIRECT MAIL SERVICES | $1,350.00 | |
| 2025-10-07 | CAPITOL HILL LISTS | ORG | LIST RENTAL | $856.48 | |
| 2025-10-07 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $125.00 | |
| 2025-10-06 | Nora Gibson | IND | Refund of Contribution | $25.00 | |
| 2025-10-03 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-10-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEE | $922.48 |