301 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $180.47 | |
| 2025-12-29 | REVV, LLC | ORG | MERCHANT FEE | $24.24 | |
| 2025-12-24 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $2,819.28 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $306.80 | |
| 2025-12-22 | REVV, LLC | ORG | MERCHANT FEE | $28.14 | |
| 2025-12-19 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $2,500.00 | |
| 2025-12-19 | MKJ, INC. | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-12-19 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-12-19 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $2,500.00 | |
| 2025-12-19 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $2,500.00 | |
| 2025-12-19 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $2,500.00 | |
| 2025-12-15 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-12-15 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $214.98 | |
| 2025-12-15 | REVV, LLC | ORG | MERCHANT FEE | $6.32 | |
| 2025-12-12 | COLDSPARK | ORG | PRINTING | $11,340.00 | |
| 2025-12-12 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-12-12 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,200.00 | |
| 2025-12-12 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-12-10 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $17,079.29 | |
| 2025-12-10 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $16,037.13 | |
| 2025-12-10 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-12-10 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $318.28 | |
| 2025-12-08 | REVV, LLC | ORG | MERCHANT FEE | $46.18 | |
| 2025-12-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-12-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-12-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,732.37 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $154.67 | |
| 2025-12-01 | REVV, LLC | ORG | MERCHANT FEE | $21.44 | |
| 2025-11-26 | WEST EXEC WRITING LLC | ORG | COMMUNICATIONS CONSULTING | $5,000.00 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $149.41 | |
| 2025-11-24 | REVV, LLC | ORG | MERCHANT FEE | $30.50 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $236.81 | |
| 2025-11-17 | REVV, LLC | ORG | MERCHANT FEE | $10.98 | |
| 2025-11-14 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-11-14 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-11-14 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-11-14 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,350.00 | |
| 2025-11-14 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-11-14 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $100.00 | |
| 2025-11-13 | SKY VIP SERVICES | ORG | GROUND TRANSPORTATION | $104.00 | |
| 2025-11-12 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-11-11 | DELTA AIRLINES | ORG | AIRFARE | $550.00 | |
| 2025-11-11 | TWO E LOUNGE | ORG | FOOD/BEVERAGE | $179.14 | |
| 2025-11-11 | TWO E LOUNGE | ORG | FOOD/BEVERAGE | $171.54 | |
| 2025-11-11 | GODADDY.COM | ORG | SUBSCRIPTION | $71.36 | |
| 2025-11-11 | UBER | ORG | TAXI | $53.57 | |
| 2025-11-11 | UBER | ORG | TAXI | $51.66 | |
| 2025-11-10 | PRIORITY PASS | ORG | SUBSCRIPTION | $469.00 | |
| 2025-11-10 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-11-10 | GODADDY.COM | ORG | SUBSCRIPTION | $179.90 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $175.03 | |
| 2025-11-10 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $53.24 | |
| 2025-11-10 | REVV, LLC | ORG | MERCHANT FEE | $21.02 | |
| 2025-11-10 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $3.56 | |
| 2025-11-09 | SKY VIP SERVICES | ORG | GROUND TRANSPORTATION | $518.96 | |
| 2025-11-09 | GODADDY.COM | ORG | SUBSCRIPTION | $320.62 | |
| 2025-11-09 | AMERICAN AIRLINES | ORG | AIRFARE | $274.96 | |
| 2025-11-09 | AMERICAN AIRLINES | ORG | AIRFARE | $117.51 | |
| 2025-11-09 | ZOOM | ORG | SUBSCRIPTION | $18.09 | |
| 2025-11-09 | PARADIES LAGARDERE | ORG | FOOD/BEVERAGE | $16.09 | |
| 2025-11-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-11-08 | OCEAN PRIME | ORG | FOOD/BEVERAGE | $525.65 | |
| 2025-11-08 | GODADDY.COM | ORG | SUBSCRIPTION | $119.99 | |
| 2025-11-08 | UBER | ORG | TAXI | $3.00 | |
| 2025-11-06 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $254.90 | |
| 2025-11-05 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $154.65 | |
| 2025-11-05 | UBER | ORG | TAXI | $21.27 | |
| 2025-11-05 | UBER | ORG | TAXI | $18.27 | |
| 2025-11-05 | PARADIES LAGARDERE | ORG | FOOD/BEVERAGE | $4.11 | |
| 2025-11-04 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-11-04 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-11-04 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-11-04 | UBER | ORG | TAXI | $136.56 | |
| 2025-11-04 | UBER | ORG | TAXI | $134.77 | |
| 2025-11-04 | GODADDY.COM | ORG | SUBSCRIPTION | $114.54 | |
| 2025-11-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,426.79 | |
| 2025-11-03 | THE JOSEPH | ORG | HOTEL LODGING | $690.87 | |
| 2025-11-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $342.74 | |
| 2025-11-03 | GODADDY.COM | ORG | SUBSCRIPTION | $260.26 | |
| 2025-11-03 | UBER | ORG | TAXI | $69.30 | |
| 2025-11-03 | REVV, LLC | ORG | MERCHANT FEE | $36.04 | |
| 2025-11-03 | UBER | ORG | TAXI | $12.47 | |
| 2025-11-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2025-11-02 | JETBLUE | ORG | AIRFARE | $618.97 | |
| 2025-11-02 | JETBLUE | ORG | AIRFARE | $618.97 | |
| 2025-11-02 | UBER | ORG | TAXI | $91.24 | |
| 2025-11-02 | ALLIANZ TRAVEL INSURANCE | ORG | TRAVEL INSURANCE | $55.70 | |
| 2025-11-01 | UBER | ORG | TAXI | $95.65 | |
| 2025-11-01 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $21.39 | |
| 2025-10-30 | BISTRONOMICS | ORG | FOOD/BEVERAGE | $215.39 | |
| 2025-10-28 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $10.25 | |
| 2025-10-27 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $300.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $169.99 | |
| 2025-10-27 | REVV, LLC | ORG | MERCHANT FEE | $30.36 | |
| 2025-10-25 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $154.65 | |
| 2025-10-24 | JONATHAN BUSH FOR GOVERNOR | CCM | NON-FEDERAL CONTRIBUTION | $2,075.00 | |
| 2025-10-24 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,350.00 | |
| 2025-10-24 | SOUTHWEST AIRLINES | ORG | AIRFARE | $419.48 | |
| 2025-10-24 | LSU 360 BISTRO | ORG | FOOD/BEVERAGE | $277.12 | |
| 2025-10-24 | UBER | ORG | TAXI | $189.69 | |
| 2025-10-24 | GODADDY.COM | ORG | SUBSCRIPTION | $74.36 | |
| 2025-10-24 | ALLIANZ TRAVEL INSURANCE | ORG | TRAVEL INSURANCE | $35.20 | |
| 2025-10-24 | BONGO JAVA | ORG | FOOD/BEVERAGE | $23.95 | |
| 2025-10-23 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $7.12 | |
| 2025-10-21 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2025-10-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $386.43 | |
| 2025-10-20 | REVV, LLC | ORG | MERCHANT FEE | $22.36 | |
| 2025-10-19 | GODADDY.COM | ORG | SUBSCRIPTION | $37.18 | |
| 2025-10-15 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-10-15 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $222.00 | |
| 2025-10-14 | REVV, LLC | ORG | MERCHANT FEE | $14.38 | |
| 2025-10-13 | BLUEHOST | ORG | WEBSITE HOSTING | $15.00 | |
| 2025-10-11 | UBER | ORG | TAXI | $21.15 | |
| 2025-10-10 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $20,991.69 | |
| 2025-10-10 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-10-10 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-10-10 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $191.40 | |
| 2025-10-09 | ZOOM | ORG | SUBSCRIPTION | $18.09 | |
| 2025-10-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $370.69 | |
| 2025-10-06 | REVV, LLC | ORG | MERCHANT FEE | $39.68 | |
| 2025-10-03 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-10-03 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-10-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-10-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2025-10-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,461.53 | |
| 2025-10-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-09-30 | FOLEY FOR CONGRESS | CCM | FEDERAL CONTRIBUTION | MASON FOLEY | $5,000.00 |
| 2025-09-30 | PASTIS | ORG | FOOD/BEVERAGE | $564.65 | |
| 2025-09-30 | UBER | ORG | TAXI | $46.56 | |
| 2025-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2025-09-29 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/ EMAIL MARKETING | $15,971.09 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $160.93 | |
| 2025-09-29 | REVV, LLC | ORG | MERCHANT FEE | $31.18 | |
| 2025-09-29 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $13.49 | |
| 2025-09-26 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-09-26 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-09-26 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $10,000.00 | |
| 2025-09-26 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-09-26 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $4,330.00 | |
| 2025-09-26 | RALPH NORMAN FOR GOVERNOR | ORG | NON-FEDERAL CONTRIBUTION | $3,500.00 | |
| 2025-09-26 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,500.00 | |
| 2025-09-26 | COLDSPARK | ORG | SUBSCRIPTION | $1,016.92 | |
| 2025-09-26 | GODADDY.COM | ORG | SUBSCRIPTION | $578.88 | |
| 2025-09-25 | GODADDY.COM | ORG | SUBSCRIPTION | $2,162.64 | |
| 2025-09-24 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $670.63 | |
| 2025-09-23 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-09-23 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $237.77 | |
| 2025-09-22 | REVV, LLC | ORG | MERCHANT FEE | $27.80 | |
| 2025-09-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-09-20 | GODADDY.COM | ORG | SUBSCRIPTION | $35.18 | |
| 2025-09-16 | GODADDY.COM | ORG | SUBSCRIPTION | $105.54 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $322.82 | |
| 2025-09-15 | GODADDY.COM | ORG | SUBSCRIPTION | $105.54 | |
| 2025-09-15 | REVV, LLC | ORG | MERCHANT FEE | $21.32 | |
| 2025-09-11 | GODADDY.COM | ORG | SUBSCRIPTION | $457.34 | |
| 2025-09-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2025-09-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $280.44 | |
| 2025-09-08 | REVV, LLC | ORG | MERCHANT FEE | $39.38 | |
| 2025-09-07 | GODADDY.COM | ORG | SUBSCRIPTION | $154.34 | |
| 2025-09-06 | THE PORTRAIT BAR | ORG | FOOD/BEVERAGE | $85.78 | |
| 2025-09-05 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-09-05 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-09-05 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,323.50 | |
| 2025-09-05 | THE FIFTH AVE HOTEL | ORG | HOTEL LODGING | $1,206.07 | |
| 2025-09-05 | GODADDY.COM | ORG | SUBSCRIPTION | $71.36 | |
| 2025-09-04 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $213.15 | |
| 2025-09-04 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $198.35 | |
| 2025-09-04 | THE IVORY PEACOCK | ORG | FOOD/BEVERAGE | $134.96 | |
| 2025-09-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-09-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,727.00 | |
| 2025-09-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-09-02 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $154.65 | |
| 2025-09-02 | REVV, LLC | ORG | MERCHANT FEE | $27.14 | |
| 2025-08-31 | GODADDY.COM | ORG | SUBSCRIPTION | $35.18 | |
| 2025-08-29 | CMN CONSULTING, LLC | ORG | RESEARCH CONSULTING | $10,000.00 | |
| 2025-08-29 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,117.20 | |
| 2025-08-28 | MARBLED AND FIN | ORG | FOOD/BEVERAGE | $3,012.31 | |
| 2025-08-26 | AMERICAN AIRLINES | ORG | AIRFARE | $150.63 | |
| 2025-08-26 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-08-25 | AMERICAN AIRLINES | ORG | AIRFARE | $516.37 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $191.60 | |
| 2025-08-25 | REVV, LLC | ORG | MERCHANT FEE | $26.52 | |
| 2025-08-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-08-20 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2025-08-19 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $18,895.02 | |
| 2025-08-18 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-08-18 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-08-18 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-08-18 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-08-18 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | LEGAL CONSULTING | $1,050.00 | |
| 2025-08-18 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $225.67 | |
| 2025-08-18 | REVV, LLC | ORG | MERCHANT FEE | $24.26 | |
| 2025-08-18 | PULSE POLITICAL GROUP | ORG | LIST RENTAL | $6.00 | |
| 2025-08-15 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-08-15 | ODE A LA ROSE | ORG | DONOR MEMENTO | $234.58 | |
| 2025-08-12 | CT CORPORATION | ORG | REGISTRATION FEE | $415.00 | |
| 2025-08-12 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $5.66 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $247.62 | |
| 2025-08-11 | REVV, LLC | ORG | MERCHANT FEE | $16.22 | |
| 2025-08-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2025-08-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-08-07 | DROPBOX | ORG | SUBSCRIPTION | $2,304.00 | |
| 2025-08-07 | UNITED AIRLINES | ORG | AIRFARE | $1,300.00 | |
| 2025-08-06 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-08-06 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-08-06 | CLIMER FOR CONGRESS | CCM | CONTRIBUTION | WES CLIMER | $5,000.00 |
| 2025-08-06 | CLIMER FOR CONGRESS | CCM | CONTRIBUTION | WES CLIMER | $5,000.00 |
| 2025-08-06 | FEDEX | ORG | DELIVERY | $41.05 | |
| 2025-08-05 | TIGER LILY FLORIST | ORG | DONOR MEMENTOS | $195.66 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $482.89 | |
| 2025-08-04 | REVV, LLC | ORG | MERCHANT FEE | $43.34 | |
| 2025-08-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-08-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-08-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $14,800.64 | |
| 2025-08-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-07-30 | HALL, LLC | ORG | DIGITAL CONSULTING/TEXT MESSAGING/EMAIL MARKETING | $21,006.36 | |
| 2025-07-30 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-07-30 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-07-30 | HDS | ORG | MERCHANDISE: STORAGE/FREIGHT | $3,530.00 | |
| 2025-07-30 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2025-07-30 | UNITED AIRLINES | ORG | AIRFARE | $59.00 | |
| 2025-07-30 | UNITED AIRLINES | ORG | AIRFARE | $59.00 | |
| 2025-07-29 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $238.38 | |
| 2025-07-28 | REVV, LLC | ORG | MERCHANT FEE | $26.78 | |
| 2025-07-26 | THE FIFTH AVE HOTEL | ORG | HOTEL LODGING | $2,474.14 | |
| 2025-07-26 | THE UPS STORE | ORG | DELIVERY | $549.36 | |
| 2025-07-26 | THE UPS STORE | ORG | DELIVERY | $28.14 | |
| 2025-07-25 | HUTCHINS JET COMPANY LLC | ORG | AIRFARE | $12,830.98 | |
| 2025-07-25 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $418.95 | |
| 2025-07-25 | THE UPS STORE | ORG | DELIVERY | $287.76 | |
| 2025-07-25 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2025-07-23 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $948.31 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $291.37 | |
| 2025-07-21 | REVV, LLC | ORG | MERCHANT FEE | $35.62 | |
| 2025-07-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-07-19 | WALGREENS | ORG | OFFICE SUPPLIES | $26.67 | |
| 2025-07-19 | STAPLES | ORG | OFFICE SUPPLIES | $6.71 | |
| 2025-07-19 | STAPLES | ORG | OFFICE SUPPLIES | $5.49 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $695.00 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $350.00 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $350.00 | |
| 2025-07-16 | AMERICAN EXPRESS | ORG | BANK FEE | $350.00 | |
| 2025-07-14 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $668.85 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $330.02 | |
| 2025-07-14 | UBER | ORG | TAXI | $175.64 | |
| 2025-07-14 | REVV, LLC | ORG | MERCHANT FEE | $14.38 | |
| 2025-07-09 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-07-09 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2025-07-09 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2025-07-09 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE/EVENT RENTAL | $4,611.73 | |
| 2025-07-09 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $2,427.33 | |
| 2025-07-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2025-07-08 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTANT | $5,000.00 | |
| 2025-07-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $431.58 | |
| 2025-07-07 | REVV, LLC | ORG | MERCHANT FEE | $43.08 | |
| 2025-07-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-07-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-07-01 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2025-07-01 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2025-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,785.19 | |
| 2025-07-01 | GLOBAL PAYMENTS | ORG | MERCHANT FEE | $253.50 | |
| 2025-07-01 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-06-27 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $415.90 | |
| 2025-06-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-06-16 | THE WHITE ORCHID | ORG | DONOR MEMENTOS | $205.78 | |
| 2025-06-15 | UBER | ORG | TAXI | $4.99 | |
| 2025-06-14 | UBER | ORG | TAXI | $38.00 | |
| 2025-06-14 | UBER | ORG | TAXI | $3.00 | |
| 2025-06-13 | UBER | ORG | TAXI | $27.15 | |
| 2025-06-13 | UBER | ORG | TAXI | $14.60 | |
| 2025-06-13 | UBER | ORG | TAXI | $5.00 | |
| 2025-06-13 | UBER | ORG | TAXI | $3.00 | |
| 2025-06-12 | UBER | ORG | TAXI | $19.73 | |
| 2025-06-12 | UBER | ORG | TAXI | $15.75 | |
| 2025-06-12 | UBER | ORG | TAXI | $4.99 | |
| 2025-06-11 | MOONKIE | ORG | DONOR MEMENTO | $99.98 | |
| 2025-06-11 | UBER | ORG | TAXI | $26.67 | |
| 2025-06-11 | UBER | ORG | TAXI | $5.01 | |
| 2025-06-11 | UBER | ORG | TAXI | $5.00 | |
| 2025-06-10 | UBER | ORG | TAXI | $20.84 | |
| 2025-06-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2025-06-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2025-06-04 | GODADDY.COM | ORG | SUBSCRIPTION | $3,355.17 | |
| 2025-06-03 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $8.72 | |
| 2025-06-02 | MICROSOFT | ORG | SUBSCRIPTION | $722.92 | |
| 2025-06-02 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2025-05-28 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,543.50 | |
| 2025-05-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2025-05-16 | EVERYDAY KITCHEN | ORG | FOOD/BEVERAGE | $42.40 |