512 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | JENNA REATH | IND | SALARY | $3,105.99 | |
| 2025-06-30 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-06-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,712.28 | |
| 2025-06-30 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $1,487.76 | |
| 2025-06-30 | CHRISTIAN PARKER | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $601.95 | |
| 2025-06-30 | KATHLEEN GALLAGHER | IND | REFUND OF EXCESSIVE CONTRIBUTIONS - FUNDS NOT UTILIZED | $504.00 | |
| 2025-06-30 | ANGELA ALLEMAN | IND | REIMBURSED MILEAGE | $367.20 | |
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $278.63 | |
| 2025-06-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-06-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-06-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-06-30 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1.20 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.39 | |
| 2025-06-27 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.20 | |
| 2025-06-27 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.38 | |
| 2025-06-26 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-06-25 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $2.37 | |
| 2025-06-24 | NRSC | PTY | TRANSFER | $26,321.00 | |
| 2025-06-24 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $10.12 | |
| 2025-06-24 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.00 | |
| 2025-06-20 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $20.40 | |
| 2025-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $6.69 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $6.11 | |
| 2025-06-18 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $6.00 | |
| 2025-06-17 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-06-17 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-06-14 | PARKING MANAGEMENT COMPANY | ORG | TRAVEL - PARKING | $318.60 | |
| 2025-06-14 | UBER | ORG | TRAVEL - TRANSPORTATION | $41.99 | |
| 2025-06-14 | UBER | ORG | TRAVEL - TRANSPORTATION | $13.87 | |
| 2025-06-13 | JENNA REATH | IND | SALARY | $3,106.00 | |
| 2025-06-13 | ANGELA ALLEMAN | IND | SALARY | $2,033.85 | |
| 2025-06-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,712.22 | |
| 2025-06-13 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-06-13 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-06-13 | UBER | ORG | TRAVEL - TRANSPORTATION | $25.99 | |
| 2025-06-13 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-06-12 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $3.00 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.19 | |
| 2025-06-11 | UBER | ORG | TRAVEL - TRANSPORTATION | $48.95 | |
| 2025-06-11 | UBER | ORG | TRAVEL - TRANSPORTATION | $23.85 | |
| 2025-06-11 | UBER | ORG | TRAVEL - TRANSPORTATION | $11.95 | |
| 2025-06-11 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $10.80 | |
| 2025-06-11 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $3.55 | |
| 2025-06-10 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1.20 | |
| 2025-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.39 | |
| 2025-06-09 | WEST SHORE COUNTRY CLUB | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL | $2,092.40 | |
| 2025-06-09 | JOSHUA FITTING | ORG | GENERIC PARTY FUNDRAISING - EVENT SECURITY | $600.00 | |
| 2025-06-09 | UBER | ORG | TRAVEL - TRANSPORTATION | $33.87 | |
| 2025-06-09 | UBER | ORG | TRAVEL - TRANSPORTATION | $16.99 | |
| 2025-06-09 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $2.43 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-06-06 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,750.00 | |
| 2025-06-06 | BRESKI'S BEVERAGE DISTRIBUTORS | ORG | GENERAL PARTY FUNDRAISING - EVENT BEVERAGES | $887.19 | |
| 2025-06-06 | THOMAS MEHAFFIE | IND | IN-KIND - GENERAL PARTY FUNDRAISING EVENT BEVERAGES (SEE MEMO BELOW) | $887.19 | |
| 2025-06-06 | ESTEEM ENTERTAINMENT | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $600.00 | |
| 2025-06-06 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $6.00 | |
| 2025-06-06 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.97 | |
| 2025-06-05 | FEDEX | ORG | PRINTING | $148.38 | |
| 2025-06-04 | WHAT IFOF HERSHEY | ORG | GENERIC PARTY FUNDRAISING - EVENT CATERING | $9,610.00 | |
| 2025-06-04 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $2,026.44 | |
| 2025-06-04 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.20 | |
| 2025-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $2.57 | |
| 2025-05-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $294.06 | |
| 2025-05-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $9.68 | |
| 2025-05-30 | JENNA REATH | IND | SALARY | $3,106.01 | |
| 2025-05-30 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $2,772.05 | |
| 2025-05-30 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-05-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,712.24 | |
| 2025-05-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-05-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-05-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-05-29 | FAST SIGNS | ORG | GENERIC PARTY FUNDRAISING - EVENT SIGNAGE | $147.50 | |
| 2025-05-29 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $13.20 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $4.33 | |
| 2025-05-28 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-05-28 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $3.00 | |
| 2025-05-28 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $2.37 | |
| 2025-05-28 | DANIELLE WYCOFF | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DANIEL ALAIEV | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | FRANK ARMENTANI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KEIRRA ARRINGTON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DARCEL ARTHUR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MICHELLE ASHLEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LESLIE ATKINS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | WILLIAM AZAR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | EUGENE BAILEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CALEB BARTHELUS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | POETICA BAY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JADAKA BELDOR-LAWSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MALAIH BENNETT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | EARLENE BILLUPS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | BENNY BLAND | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JACQUELYN BORGER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KHALID BRAKE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SARAH BROCKENBERRY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | NICHOLAS BRODY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SHELDINA BRUTON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DEVON BURDICK | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JANET CANTOR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | HEATHER CAPUANO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ZACK CASTRO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GEORGE CELIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JAMALL CHESTNUT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SOKHA CHLUN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GERLADINE CHURCHWELL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHRISTOPHER COLAMECO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | IRIS COLON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | TYRONE COOK | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ELIAS CORPORAN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JAQUON CRAIG | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RAHIEM CRAWFORD | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PATRICIA CREEDON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LINDA CROWDER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MATTHEW CRUZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CELESTE DAILEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KARON DAILEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MATT DANEAFIO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOIE DARRAH | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KWANZA DAVENPORT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LINDA DECERO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MONICA DEFINIS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHRISTOPHER DESOUZA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | IMANI DIAZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MARCUS DUFF | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ASHLEY EDMONDS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MAHDI EL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ENRIQUETA ESTRADA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KRISTOPHER FINE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LESTER FIRSTENBERGER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PHILLIP FISHER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CURTIS & KIMBERLY FLEMING | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOHN FLORIO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GLENN FORTE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MAUREEN FRANTANTONI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANTHONY FREEMAN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KATELYN FRITZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | YVETTE STYLES FRYE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JANICE FULLER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | TEDDY FURIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ERLINDA GARCIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | NATALIE GARCIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ERIC GARRETT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JEFF GHOSS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LIAM GIANNELLI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SALLY GILLESPIE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JAMES J GILL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JESAIAH GOMEZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SANTOS GOMEZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DIANE GONZALEZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SHALISHA GRAHAM | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JORDAN GREENBERG | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CLINTON GREENLEAF JR. | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GARY GRISAFI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | AUGIE GUANERE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANGELINA GUZMAN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MEANDA HALL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SHAKA HARRELL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | WANDA HARRINGTON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DONALD LEE HARRIS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KANISHA HARRIS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GEORGIOS HATZIPETROU | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ALBERT HAYDEN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DARRYL HERRINGTON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ALICIA HERSEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | BERNADETTE HUGGINS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | WALTER ILLICH | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | HALIK JACKSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOSEPH JACKSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ASTON JAMESON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | NADRIAH BENNET JILES | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DANIELLE JOHNS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PATRICIA JONES | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JACQUELYNN KANE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SEAN KELLY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PEOUCHINDA KEO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JAKE KODY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | BRIAN NEWSWANGER L. | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JEFFRIE LABARR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JO ANN LABARR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ALANDREA LEE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | STEVEN LENTO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KAREN LEWIS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RANDY LEWIS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SEAN LICECY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ROEUM LONG | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | HANNA LUTSKAYA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RICHARD MANSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GEORGE MASON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DAVIS MATTHEWS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LEVI MATTHEWS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DONNY MAVIN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MAURICE MAYDAN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JAMES MCCALL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANNA MCKENNA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SAM MELSO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SHARON MEYERS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | FRED MICALI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANNE MARIE MONTIETH | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | THOMAS MOORE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ASHLEY MORALES | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MELVINA MUMFORD | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | WAYNE MURAWSKI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CATHLEEN MURPHY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHERYL MURPHY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PATRICIA MURPHY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | VIRGINIA MURRELL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DEANNA NEAL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | REGINA NEELS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | Y. THOS ODOM ROBINSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SINCERE OLIVER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOANN PALLADINO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KEITH PALLIAM | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | BRIAN PALMER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ISHMAEL PALMERO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LISA PARSLEY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | STEVE PASQUALINO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | NADINA PATTERSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LOGA PEDROGO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JALISA PENN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | LEO PEOUCHINDA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHERIL PEREZ | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHRISTOPHER PISANO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHENIYA POLLITT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MICHAEL PUGGI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RAFAEL PUGLIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RAFAEL PUGLIA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DZMITRY RADZEVICH | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | OLGA RATONOVSKAYA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOSEPH RAUSCH | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | SAMUEL RODY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DOMINIC ROLLINS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MARK ROTA | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOHN SABATINI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | TARON SAMS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANTHONY SCOTT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JEN SEIBERT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PATRICIA SEIBERT | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JASHIRA APONTE SERRANO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ALEXANDER SHAMSOTINOV | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | BRANDON SIDEBERRY | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ZACHARY SILVERSTINE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MARVIN SIMS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RACHEL SORRENTINO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | RAMONE TAYLOR | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ELI ALLEN THOMAS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KENYATTA TINDELL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ERIKA TREADWELL | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | DOROTHY TROENDLE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GREGORY TUDISCO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | JOSEPH VENUTI | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | YOUNG CHUNG VON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANDANO WALKER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ZOEANNE WALKER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | ANNETTE WEINSTEIN | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | VEYONNA WHITAKER | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | GRETA WHITE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHARLENE WIGGINS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | MARION WILLIAMS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | KAHEEM WILSON | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | CHRISTINA WUNDERLE | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-200.00 | |
| 2025-05-28 | PIERO DIGIANNIANTONIO | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-250.00 | |
| 2025-05-28 | MARINA KATS | IND | VOIDED CHECK NOV 2024 - FEA/EDO SUPPORT/GOTV | $-400.00 | |
| 2025-05-27 | COLLECTIVE EVENT GROUP | ORG | GENERIC PARTY FUNDRAISING - EVENT TENT RENTAL | $1,050.14 | |
| 2025-05-27 | FAST SIGNS | ORG | GENERIC PARTY FUNDRAISING - EVENT SIGNAGE | $763.73 | |
| 2025-05-23 | CHARTERUP | ORG | GENERIC PARTY FUNDRAISING EVENT - TRANSPORTATION | $2,772.05 | |
| 2025-05-22 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $5,312.52 | |
| 2025-05-22 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,970.44 | |
| 2025-05-22 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-05-21 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $10.12 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-05-16 | TRUMP NATIONAL DORAL | ORG | TRAVEL - LODGING | $691.79 | |
| 2025-05-15 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $4,219.00 | |
| 2025-05-15 | JENNA REATH | IND | SALARY | $3,027.16 | |
| 2025-05-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-05-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,791.11 | |
| 2025-05-15 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,450.00 | |
| 2025-05-15 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-05-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-05-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-05-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-05-15 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-05-14 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $5.28 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.74 | |
| 2025-05-13 | MIXED-UP PRODUCTIONS, LLC | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $1,000.00 | |
| 2025-05-13 | RICHARD BENNINGHOFF | IND | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $750.00 | |
| 2025-05-12 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $489.16 | |
| 2025-05-12 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEE | $25.05 | |
| 2025-05-09 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $6.60 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $3.28 | |
| 2025-05-06 | AMERICAN AIRLINES | ORG | TRAVEL - AIRFARE | $913.22 | |
| 2025-05-06 | AMERICAN AIRLINES | ORG | TRAVEL - AIRFARE | $913.22 | |
| 2025-05-06 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $467.33 | |
| 2025-05-06 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $12.00 | |
| 2025-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $3.94 | |
| 2025-05-05 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $3,919.15 | |
| 2025-05-05 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,539.38 | |
| 2025-05-05 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $67.20 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $22.26 | |
| 2025-05-02 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-05-01 | AMERICAN AIRLINES | ORG | TRAVEL - AIRFARE | $398.19 | |
| 2025-04-30 | JENNA REATH | IND | SALARY | $3,027.17 | |
| 2025-04-30 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-04-30 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,791.07 | |
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $328.24 | |
| 2025-04-30 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-04-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-04-30 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $71.61 | |
| 2025-04-30 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-04-30 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1.20 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.39 | |
| 2025-04-28 | ESTEEM ENTERTAINMENT | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $300.00 | |
| 2025-04-25 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $6,899.00 | |
| 2025-04-25 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $1,909.57 | |
| 2025-04-25 | CLOCKWORK SYSTEMS | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $450.00 | |
| 2025-04-25 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $15.48 | |
| 2025-04-25 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $6.47 | |
| 2025-04-23 | ESTEEM ENTERTAINMENT | ORG | GENERIC PARTY FUNDRAISING - EVENT ENTERTAINMENT | $2,050.00 | |
| 2025-04-23 | TMC GROUNDS, INC. | ORG | GENERIC PARTY FUNDRAISING EVENT - FACILITY RENTAL | $750.00 | |
| 2025-04-23 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $10.12 | |
| 2025-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-04-22 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $10,742.38 | |
| 2025-04-18 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $17.43 | |
| 2025-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - MERCHANDISE FEES | $11.00 | |
| 2025-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $5.93 | |
| 2025-04-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $100.00 | |
| 2025-04-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $100.00 | |
| 2025-04-16 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $100.00 | |
| 2025-04-16 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.59 | |
| 2025-04-15 | HARRISBURG HILTON | ORG | GENERIC PARTY FUNDARISING - FACILITY DEPOSIT | $8,095.00 | |
| 2025-04-15 | JENNA REATH | IND | SALARY | $3,027.17 | |
| 2025-04-15 | ANGELA ALLEMAN | IND | SALARY | $2,033.83 | |
| 2025-04-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,791.09 | |
| 2025-04-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-04-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-04-15 | DEPARTMENT OF LABOR AND INDUSTRY | ORG | PAYROLL TAX | $4.67 | |
| 2025-04-14 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $2.43 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-04-11 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1,750.00 | |
| 2025-04-10 | PENNSYLVANIA LEADERSHIP COUNCIL | ORG | EVENT SPONSORSHIP | $6,000.00 | |
| 2025-04-10 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-04-09 | SCOTT HUBER | IND | REFUND OF CONTRIBUTION 4/13/24 | $150.00 | |
| 2025-04-09 | WALDORF | ORG | TRAVEL - PARKING | $50.00 | |
| 2025-04-09 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $3.60 | |
| 2025-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.18 | |
| 2025-04-04 | TREMENDOUS LEADERSHIP | ORG | GENERIC PARTY FUNDRAISING - EVENT HANDOUTS | $322.50 | |
| 2025-04-04 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.28 | |
| 2025-04-03 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $1.20 | |
| 2025-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.35 | |
| 2025-04-02 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-03-31 | JENNA REATH | IND | SALARY | $3,027.17 | |
| 2025-03-31 | ANGELA ALLEMAN | IND | SALARY | $2,033.84 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $238.78 | |
| 2025-03-31 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES | $194.20 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $16.45 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.59 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-03-28 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $1,791.07 | |
| 2025-03-28 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $204.09 | |
| 2025-03-28 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $91.29 | |
| 2025-03-28 | PA UC FUND | ORG | PAYROLL TAX | $4.67 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $7.00 | |
| 2025-03-26 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $4.23 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.63 | |
| 2025-03-21 | PENN HARRIS HOTEL | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL | $1,826.01 | |
| 2025-03-21 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $10.92 | |
| 2025-03-20 | AMERICAN AIRLINES | ORG | TRAVEL - AIRFARE | $721.37 | |
| 2025-03-18 | JUST ASK SHEILA, LLC | ORG | GENERIC PARTY FUNDRAISING - CONSULTING | $5,000.00 | |
| 2025-03-18 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.04 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-03-14 | ANGELA ALLEMAN | IND | SALARY | $3,379.59 | |
| 2025-03-14 | JENNA REATH | IND | SALARY | $3,027.17 | |
| 2025-03-14 | THE MONACO GROUP | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $2,707.28 | |
| 2025-03-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,279.57 | |
| 2025-03-13 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $259.03 | |
| 2025-03-13 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAX | $127.07 | |
| 2025-03-13 | PA UC FUND | ORG | PAYROLL TAX | $5.92 | |
| 2025-03-12 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $7,250.00 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-03-12 | ARENA COMMUNICATIONS | ORG | GENERIC PARTY ONLINE FUNDRAISING | $0.60 | |
| 2025-03-11 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - NO ITEMIZATIONS ABOVE THRESHOLD | $63.60 | |
| 2025-03-11 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $4.78 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $27,930.66 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.91 | |
| 2025-02-28 | ANGELA ALLEMAN | IND | SALARY | $3,868.95 | |
| 2025-02-28 | JENNA REATH | IND | SALARY | $3,396.26 | |
| 2025-02-28 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,921.96 | |
| 2025-02-28 | STUART KECKLER | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $1,530.95 | |
| 2025-02-28 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $1,278.18 | |
| 2025-02-28 | EVELYN DATTE | IND | SALARY | $1,023.25 | |
| 2025-02-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $669.61 | |
| 2025-02-28 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $334.15 | |
| 2025-02-28 | STRIPE | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $321.76 | |
| 2025-02-28 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAXES | $158.05 | |
| 2025-02-28 | ANGELA ALLEMAN | IND | REIMBURSED MILEAGE | $77.60 | |
| 2025-02-28 | SWEET AND SAULTY ICE | ORG | FOOD AND BEVERAGE | $33.76 | |
| 2025-02-28 | PA UC FUND | ORG | PAYROLL TAX | $7.63 | |
| 2025-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.38 | |
| 2025-02-24 | AMERICAN EXPRESS CO | ORG | CREDIT CARD FEES | $8.12 | |
| 2025-02-21 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.80 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $58.99 | |
| 2025-02-18 | NEW JERSEY TURNPIKE AUTHORITY | ORG | TRAVEL-TOLLS | $17.63 | |
| 2025-02-14 | JENNA REATH | IND | SALARY | $2,934.01 | |
| 2025-02-14 | EVELYN DATTE | IND | SALARY | $1,831.43 | |
| 2025-02-13 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,945.46 | |
| 2025-02-13 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $345.03 | |
| 2025-02-13 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAXES | $161.61 | |
| 2025-02-13 | PA UC FUND | ORG | PAYROLL TAX | $97.15 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD MERCHANDISE FEES | $22.05 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $1.18 | |
| 2025-02-10 | MOORE A SERIES LLC | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $18,216.32 | |
| 2025-02-10 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $4,915.72 | |
| 2025-02-08 | MCDONALDS - LEMOYNE | ORG | FOOD AND BEVERAGE | $114.19 | |
| 2025-02-06 | STEVE BROWN DIRECT MAIL | ORG | GENERIC PARTY FUNDRAISING - DIRECT MAIL | $19,170.70 | |
| 2025-02-06 | PHILADELPHIA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $5,938.88 | |
| 2025-02-06 | NEW JERSEY DEPT OF THE TREASURY | ORG | PAYROLL TAX | $3,097.60 | |
| 2025-02-06 | EMERSON VIARS | IND | GENERIC PARTY FUNDRAISING - EVENT SUPPORT | $2,000.00 | |
| 2025-02-06 | LILLIAN JONES | IND | GENERIC PARTY FUNDRAISING- EVENT SUPPORT | $2,000.00 | |
| 2025-02-06 | MARYLAND REVENUE ADMIN CENTER | ORG | PAYROLL TAX | $1,958.59 | |
| 2025-02-06 | MATT KERSTETTER | IND | GENERIC PARTY FUNDRAISING- EVENT SUPPORT | $500.00 | |
| 2025-02-06 | JAMES BURDETTE | IND | GENERIC PARTY FUNDRAISING- EVENT SUPPORT | $400.00 | |
| 2025-02-06 | ERIK HUME | IND | PARTIAL REFUND OF CONTRIBUTION 1/22/25 | $91.94 | |
| 2025-02-06 | ALEXANDRA ANASTASIO | IND | PARTIAL REFUND OF CONTRIBUTION 1/22/2025 | $91.94 | |
| 2025-02-06 | MICHELLE NESTOR | IND | PARTIAL REFUND OF CONTRIBUTION 1/22/2025 | $91.94 | |
| 2025-02-06 | UBER EATS | ORG | FOOD AND BEVERAGE | $65.73 | |
| 2025-02-05 | 24HOURWRISTBANDS.COM | ORG | GENERIC PARTY FUNDRAISING EVENT - MEETING SUPPLIES | $660.59 | |
| 2025-02-01 | AMERICAN EXPRESS CO | ORG | CREDIT CARD FEES | $236.91 | |
| 2025-01-31 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $55,863.01 | |
| 2025-01-31 | KEYSTONE COLLECTIONS GROUP | ORG | FEA/PAYROLL TAX (2024 Q4) | $6,703.93 | |
| 2025-01-31 | STRIPE | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $5,400.55 | |
| 2025-01-31 | JENNA REATH | IND | SALARY | $2,934.01 | |
| 2025-01-31 | EVELYN DATTE | IND | SALARY | $1,831.43 | |
| 2025-01-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1,327.72 | |
| 2025-01-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAXES | $1,111.22 | |
| 2025-01-31 | KATHIE SMEAD | IND | PARTIAL REFUND OF CONTRIBUTION 1/30/2025 | $945.00 | |
| 2025-01-31 | ANGELA ALLEMAN | IND | REIMBURSED MILEAGE | $495.20 | |
| 2025-01-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $345.03 | |
| 2025-01-31 | EVELYN DATTE | IND | REIMBURSED MILEAGE | $285.20 | |
| 2025-01-31 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $257.67 | |
| 2025-01-31 | PA UC FUND | ORG | PAYROLL TAX | $230.90 | |
| 2025-01-31 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAXES | $161.61 | |
| 2025-01-30 | PA UC FUND | ORG | FEA/PAYROLL TAX (2024 Q4) | $15,429.82 | |
| 2025-01-30 | INTERNAL REVENUE SERVICE | ORG | FEA/PAYROLL TAX (2024 Q4) | $933.83 | |
| 2025-01-30 | EVENTGROOVE | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $494.44 | |
| 2025-01-30 | PA UC FUND | ORG | PAYROLL TAX | $29.52 | |
| 2025-01-26 | AMAZON.COM | ORG | GENERIC PARTY FUNDRAISING EVENT - SUPPLIES | $251.76 | |
| 2025-01-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $126.90 | |
| 2025-01-23 | UNITED CONCORDIA | ORG | HEALTH BENEFITS | $2,046.16 | |
| 2025-01-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $2,032.28 | |
| 2025-01-23 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $338.14 | |
| 2025-01-22 | HARRISBURG HILTON | ORG | TRAVEL - LODGING | $642.18 | |
| 2025-01-22 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $550.45 | |
| 2025-01-22 | AMERICAN EXPRESS CO | ORG | CREDIT CARD FEES | $70.00 | |
| 2025-01-21 | ANGELA ALLEMAN | IND | REIMBURSED EXPENSES - SEE MEMOS BELOW | $57,992.00 | |
| 2025-01-21 | ARLO WASHINGTON DC HOTEL | ORG | GENERIC PARTY FUNDRAISING EVENT - SPACE RENTAL/ FOOD & BEVERAGE | $29,757.75 | |
| 2025-01-21 | ARLO WASHINGTON DC HOTEL | ORG | GENERIC PARTY FUNDRAISING EVENT - SPACE RENTAL/ FOOD & BEVERAGE | $14,068.14 | |
| 2025-01-21 | EXPEDIA.COM | ORG | TRAVEL - LODGING | $1,404.15 | |
| 2025-01-20 | STRIPE | ORG | GENERIC PARTY FUNDRAISING - CREDIT CARD PROCESSING FEES | $857.57 | |
| 2025-01-20 | QUADRUM LLC | ORG | GENERIC PARTY FUNDRAISING EVENT - FOOD AND BEVERAGE | $233.83 | |
| 2025-01-19 | ARLO WASHINGTON DC HOTEL | ORG | GENERIC PARTY FUNDRAISING EVENT - SPACE RENTAL/ FOOD & BEVERAGE | $57,992.00 | |
| 2025-01-19 | ARLO WASHINGTON DC HOTEL | ORG | TRAVEL - LODGING | $503.45 | |
| 2025-01-19 | PANERA BREAD | ORG | FOOD AND BEVERAGE | $160.47 | |
| 2025-01-18 | OMNI SHOREHAM HOTEL | ORG | TRAVEL-LODGING | $1,205.68 | |
| 2025-01-18 | TARGET | ORG | GENERIC PARTY FUNDRAISING - EVENT SUPPLIES | $851.47 | |
| 2025-01-15 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $41,823.92 | |
| 2025-01-15 | ANGELA ALLEMAN | IND | SALARY | $19,887.04 | |
| 2025-01-15 | EVELYN DATTE | IND | SALARY | $7,370.59 | |
| 2025-01-15 | JENNA REATH | IND | SALARY | $2,934.01 | |
| 2025-01-15 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $2,149.12 | |
| 2025-01-15 | PA UC FUND | ORG | PAYROLL TAX | $1,342.09 | |
| 2025-01-15 | KEYSTONE COLLECTIONS GROUP | ORG | PAYROLL TAXES | $1,249.25 | |
| 2025-01-15 | THE SPORTS LOCKER | ORG | GENERIC PARTY APPAREL | $589.53 | |
| 2025-01-15 | ACTIVE CAMPAIGN | ORG | SOFTWARE | $338.14 | |
| 2025-01-15 | BEST BUY | ORG | EQUIPMENT | $227.90 | |
| 2025-01-14 | PITH ENTERPRISES | ORG | GENERIC PARTY FUNDRAISING EVENT - ENTERTAINMENT | $5,072.00 | |
| 2025-01-12 | AMTRAK | ORG | TRANSPORTATION | $307.00 | |
| 2025-01-11 | COSTCO | ORG | GENERIC PARTY FUNDRAISING EVENT SUPPLIES | $1,441.58 | |
| 2025-01-10 | STAPLES.COM | ORG | OFFICE SUPPLIES | $980.96 | |
| 2025-01-08 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $95,289.64 | |
| 2025-01-08 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $540.00 | |
| 2025-01-07 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $23,120.75 | |
| 2025-01-07 | JAN-PRO OF HARRISBURG | ORG | CLEANING SERVICE | $3,432.10 | |
| 2025-01-07 | AMERICAN EXPRESS CO | ORG | CREDIT CARD PAYMENT - SEE MEMOS BELOW | $778.07 | |
| 2025-01-07 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $617.07 | |
| 2025-01-06 | INTERNAL REVENUE SERVICE | ORG | PAYROLL TAX | $2,938.91 | |
| 2025-01-06 | PHILADELPHIA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $1,212.50 | |
| 2025-01-03 | PA DEPARTMENT OF REVENUE | ORG | PAYROLL TAX | $315.11 | |
| 2024-12-31 | PENN HARRIS HOTEL | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL/ FOOD AND BEVERAGE | $29,900.00 | |
| 2024-12-26 | ARLO WASHINGTON DC HOTEL | ORG | GENERIC PARTY FUNDRAISING EVENT - SPACE RENTAL/ FOOD & BEVERAGE | $65,034.04 | |
| 2024-12-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $124.74 | |
| 2024-12-23 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $250.00 | |
| 2024-12-20 | USPS-HARRISBURG | ORG | POSTAGE | $292.00 | |
| 2024-12-20 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FEE | $290.00 | |
| 2024-12-15 | ACTIVE CAMPAIGN | ORG | SOFTWARE | $338.14 | |
| 2024-12-05 | MANHATTAN PRINTING | ORG | GENERIC PARTY FUNDRAISING | $212.31 | |
| 2024-11-26 | PENN HARRIS HOTEL | ORG | GENERIC PARTY FUNDRAISING - FACILITY RENTAL/ FOOD & BEVERAGE | $23,057.15 | |
| 2024-11-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $124.74 | |
| 2024-10-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $124.74 | |
| 2024-09-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $124.74 | |
| 2024-08-24 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $259.48 | |
| 2024-08-12 | CUBESMART | ORG | RENTAL | $178.01 | |
| 2024-08-12 | CUBESMART | ORG | RENTAL | $178.01 | |
| 2024-07-26 | COMCAST - THREERIVERS | ORG | INTERNET UTILITY | $224.69 | |
| 2024-07-14 | WENDYS | ORG | FOOD AND BEVERAGE | $13.51 |