7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-13 | Verizon | ORG | Telephone | $236.70 | |
| 2026-01-05 | EINNA, Inc. | ORG | Office Staffing Expenses | $9,500.00 | |
| 2026-01-02 | American Express | ORG | Credit Card Payments - See Below | $2,000.00 | |
| 2026-01-02 | Kaptur for Congress | CCM | Contribution | Marcy Kaptur | $1,000.00 |
| 2026-01-02 | Vindman for Congress | CCM | Contribution | Yevgeny Vindman | $1,000.00 |
| 2026-01-01 | Dynamic SRG | ORG | Fundraising Consulting Services | $750.00 | |
| 2026-01-01 | BLDG Management Company, Inc. | ORG | Rent | $558.00 |