28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $185,468.16 |
| 2025-12-31 | ROGERS FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MICHAEL ROGERS | $46,226.50 |
| 2025-12-31 | GLCF INC | PAC | TRANSFER OF NET PROCEEDS | $24,265.36 | |
| 2025-12-31 | NRSC | COM | TRANSFER OF NET PROCEEDS BUILDING | $9,812.28 | |
| 2025-12-31 | MR PAC | PAC | TRANSFER OF NET PROCEEDS | $6,115.33 | |
| 2025-12-31 | NRSC | COM | TRANSFER OF NET PROCEEDS GENERAL | $5,660.93 | |
| 2025-12-31 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $184.99 | |
| 2025-12-29 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $299.01 | |
| 2025-12-22 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $914.93 | |
| 2025-12-15 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $718.86 | |
| 2025-12-12 | ANKUR N. PATEL | IND | CONTRIBUTION REFUND | $500.00 | |
| 2025-12-12 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2025-12-10 | THOMAS J. ALLEN | IND | IN-KIND CONTRIBUTION | $500.00 | |
| 2025-12-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $266.10 | |
| 2025-12-05 | HIGHWOOD CAPITAL, LLC | ORG | FUNDRAISING CONSULTING | $9,675.00 | |
| 2025-12-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $30,063.04 | |
| 2025-12-03 | MAYBELL GROUP, LLC | ORG | FUNDRAISING CONSULTING | $6,385.50 | |
| 2025-12-01 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $84.68 | |
| 2025-11-24 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,110.69 | |
| 2025-11-17 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $891.24 | |
| 2025-11-10 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $569.47 | |
| 2025-11-03 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $529.71 | |
| 2025-10-27 | TEMPLAR BAKER GROUP LLC | ORG | CATERING / TRAVEL | $1,393.04 | |
| 2025-10-27 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $543.32 | |
| 2025-10-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $945.95 | |
| 2025-10-14 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $82.66 | |
| 2025-10-06 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $85.70 | |
| 2025-10-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $81.91 |