401 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.98 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.01 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.18 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.08 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.01 | |
| 2025-12-30 | ONE NATION | ORG | RENT AND SALARIES | $217,731.78 | |
| 2025-12-30 | CARLY KUNTZ | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $408.42 | |
| 2025-12-30 | THE DARCY | ORG | TRAVEL | $203.31 | |
| 2025-12-30 | DELTA AIR LINES | ORG | TRAVEL | $131.19 | |
| 2025-12-30 | UBER | ORG | TRANSPORTATION | $42.42 | |
| 2025-12-30 | UBER EATS | ORG | FOOD / BEVERAGE | $18.78 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $13.44 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.83 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.12 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $51.53 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.55 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.05 | |
| 2025-12-18 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-12-18 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-12-18 | RIZZO DUKES GROUP | ORG | TRAVEL | $210.45 | |
| 2025-12-15 | US DEPARTMENT OF THE TREASURY | ORG | INTEREST INCOME TAXES | $58,000.00 | |
| 2025-12-15 | DC OFFICE OF TAX AND REVENUE | ORG | INTEREST INCOME TAXES | $22,945.00 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.17 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.94 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.44 | |
| 2025-12-11 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES | $46,188.47 | |
| 2025-12-11 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES / PRINTING / TRAVEL | $24,182.52 | |
| 2025-12-11 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-12-11 | JONES DAY | ORG | LEGAL SERVICES | $4,560.00 | |
| 2025-12-11 | THREE ARBOR INSURANCE, INC. | ORG | INSURANCE | $3,111.00 | |
| 2025-12-11 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.10 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.14 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.23 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.36 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.91 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.99 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.82 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.69 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.21 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.75 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.61 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.75 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.52 | |
| 2025-12-04 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-12-04 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-12-04 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-12-04 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-12-04 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-12-04 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $138.62 | |
| 2025-12-04 | UBER | ORG | TRANSPORTATION | $12.10 | |
| 2025-12-04 | UNITED AIRLINES | ORG | TRAVEL | $3.20 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.97 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.70 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.49 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $39.60 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $36.13 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.63 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.04 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.88 | |
| 2025-11-26 | ONE NATION | ORG | RENT AND SALARIES | $115,229.07 | |
| 2025-11-26 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT / TRAVEL | $28,490.79 | |
| 2025-11-26 | ATCHLEY & ASSOCIATES, LLP | ORG | ACCOUNTING SERVICES | $2,700.00 | |
| 2025-11-26 | CARDINAL PRO ELECTRONICS | ORG | COMPUTER EQUIPMENT | $1,132.08 | |
| 2025-11-26 | KEVIN GOLDEN | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $1,132.08 | |
| 2025-11-26 | ALYSSA KOZIARSKI | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $693.80 | |
| 2025-11-26 | WESTGATE NEW YORK CITY | ORG | LODGING | $501.16 | |
| 2025-11-26 | DELTA AIR LINES | ORG | AIRFARE | $192.64 | |
| 2025-11-24 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $22,000.60 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $20.11 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7.62 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.36 | |
| 2025-11-20 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-11-20 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $537.31 | |
| 2025-11-20 | AMERICAN AIRLINES | ORG | AIRFARE | $457.99 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $8.70 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.45 | |
| 2025-11-13 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES | $330,701.49 | |
| 2025-11-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-11-13 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-11-13 | JONES DAY | ORG | LEGAL SERVICES | $4,117.50 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.28 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.27 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.00 | |
| 2025-11-06 | DT CLIENT SERVICES, LLC | ORG | LIST RENTAL | $329,747.00 | |
| 2025-11-06 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-11-06 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-11-06 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-11-06 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $7,750.00 | |
| 2025-11-06 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-11-06 | FINANCE STRATEGIES GROUP, LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2025-11-06 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-11-06 | RIZZO DUKES GROUP | ORG | TRAVEL | $289.31 | |
| 2025-11-06 | UBER | ORG | TRANSPORTATION | $10.84 | |
| 2025-11-06 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $10.84 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.76 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.89 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.89 | |
| 2025-10-31 | ONE NATION | ORG | RENT AND SALARIES | $143,048.92 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $22.10 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.86 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.68 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.05 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.53 | |
| 2025-10-30 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT | $16,140.00 | |
| 2025-10-30 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $60.34 | |
| 2025-10-27 | STRIPE INC | ORG | CREDIT CARD PROCESSING FEES | $110.30 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $36.50 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.98 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.36 | |
| 2025-10-23 | JONES DAY | ORG | LEGAL SERVICES | $21,350.00 | |
| 2025-10-23 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-10-23 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,025.00 | |
| 2025-10-23 | GRABIEN | ORG | SUBSCRIPTION | $4,080.00 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.79 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.73 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.23 | |
| 2025-10-16 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES | $68,325.66 | |
| 2025-10-16 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $10,800.00 | |
| 2025-10-16 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-10-16 | BLAKE BELCHER PHOTOGRAPHY, LLC | ORG | PHOTOGRAPHY SERVICES | $3,234.90 | |
| 2025-10-16 | DOMENIC RE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $683.20 | |
| 2025-10-16 | CARLY KUNTZ | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $671.76 | |
| 2025-10-16 | ROYAL SONESTA WASHINGTON DC | ORG | LODGING | $450.94 | |
| 2025-10-16 | UNITED AIRLINES | ORG | AIRFARE | $262.15 | |
| 2025-10-16 | DELTA AIR LINES | ORG | AIRFARE | $148.79 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | TRAVEL | $71.94 | |
| 2025-10-16 | MORTON'S | ORG | FOOD / BEVERAGE | $14.80 | |
| 2025-10-15 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $954.00 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.14 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.72 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.98 | |
| 2025-10-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $32,580.88 | |
| 2025-10-13 | SKYLINE TENT COMPANY | ORG | EQUIPMENT RENTAL | $13,941.34 | |
| 2025-10-13 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-10-13 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES | $3,496.18 | |
| 2025-10-13 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $1,698.92 | |
| 2025-10-13 | UBER | ORG | TRANSPORTATION | $1,521.01 | |
| 2025-10-13 | RIGGS WASHINGTON DC | ORG | FACILITY RENTAL / CATERING | $1,400.00 | |
| 2025-10-13 | AMAZON | ORG | OFFICE SUPPLIES | $925.68 | |
| 2025-10-13 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $747.87 | |
| 2025-10-13 | AMERICAN AIRLINES | ORG | TRAVEL | $723.19 | |
| 2025-10-13 | LEGISTORM | ORG | SUBSCRIPTION | $699.02 | |
| 2025-10-13 | EZCATER | ORG | FOOD / BEVERAGE | $685.54 | |
| 2025-10-13 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-10-13 | APPLE | ORG | COMPUTER TECHNICAL SUPPORT | $357.18 | |
| 2025-10-13 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2025-10-13 | COMCAST | ORG | UTILITIES - INTERNET | $336.50 | |
| 2025-10-13 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $280.54 | |
| 2025-10-13 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $213.72 | |
| 2025-10-13 | NAUTICON OFFICE SOLUTIONS | ORG | OFFICE EQUIPMENT / MAINTENANCE | $186.02 | |
| 2025-10-13 | HERTZ | ORG | TRANSPORTATION | $138.80 | |
| 2025-10-13 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $138.28 | |
| 2025-10-13 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $120.23 | |
| 2025-10-13 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $98.93 | |
| 2025-10-13 | GODADDY.COM | ORG | WEB SERVICE | $70.14 | |
| 2025-10-13 | FTD | ORG | FLOWERS | $50.00 | |
| 2025-10-13 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $45.52 | |
| 2025-10-13 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $27.42 | |
| 2025-10-13 | UBER EATS | ORG | FOOD / BEVERAGE | $19.58 | |
| 2025-10-13 | MICROSOFT | ORG | SOFTWARE | $6.44 | |
| 2025-10-09 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $97,500.00 | |
| 2025-10-09 | TAYLOR LIOCE | IND | MILEAGE / ULTIMATE VENDOR - SEE MEMO ENTRIES | $5,217.42 | |
| 2025-10-09 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $4,000.00 | |
| 2025-10-09 | WRIKE, INC. | ORG | SUBSCRIPTION | $2,756.00 | |
| 2025-10-09 | KESWICK HALL | ORG | DONOR MEMENTOS | $1,754.30 | |
| 2025-10-09 | LIMELIGHT ASPEN | ORG | TRAVEL | $1,331.42 | |
| 2025-10-09 | UNITED AIRLINES | ORG | AIRFARE | $776.92 | |
| 2025-10-09 | AMERICAN AIRLINES | ORG | AIRFARE | $380.30 | |
| 2025-10-09 | KYLE YADON-SMITH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $369.76 | |
| 2025-10-09 | TURO | ORG | TRANSPORTATION | $337.42 | |
| 2025-10-09 | RSVPIFY | ORG | SUBSCRIPTION | $250.00 | |
| 2025-10-09 | AMTRAK | ORG | TRANSPORTATION | $181.60 | |
| 2025-10-09 | COURTYARD BY MARRIOTT | ORG | LODGING | $178.58 | |
| 2025-10-09 | MARRIOTT | ORG | LODGING | $143.18 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.98 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.73 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.25 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.61 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.61 | |
| 2025-10-02 | RIDGELINE PARTNERS LLC | ORG | SECURITY | $20,800.00 | |
| 2025-10-02 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $15,594.90 | |
| 2025-10-02 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-10-02 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-10-02 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-10-02 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-10-02 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-10-02 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $1,701.64 | |
| 2025-10-02 | SIMPLY VIRGINIA CALLIGRAPHY | ORG | PRINTING | $287.25 | |
| 2025-10-02 | HERTZ | ORG | TRAVEL | $280.89 | |
| 2025-10-02 | NOAH PANCHURE | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $280.89 | |
| 2025-10-02 | CHRIS GUSTAFSON | IND | MILEAGE / ULTIMATE VENDOR - SEE MEMO ENTRIES | $202.10 | |
| 2025-10-02 | KATIE CONNOLLY | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $161.72 | |
| 2025-10-02 | UBER | ORG | TRANSPORTATION | $32.59 | |
| 2025-10-02 | CHICK-FIL-A | ORG | FOOD / BEVERAGE | $9.56 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $11.03 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.81 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.79 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.18 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.03 | |
| 2025-09-29 | ONE NATION | ORG | RENT AND SALARIES | $142,683.33 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $39.40 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $22.20 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.38 | |
| 2025-09-25 | JONES DAY | ORG | LEGAL SERVICES | $29,745.86 | |
| 2025-09-25 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-09-25 | NOAH PANCHURE | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $37.50 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $68.38 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.33 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.97 | |
| 2025-09-18 | LILLY AND COMPANY | ORG | DONOR DEVELOPMENT | $56,000.00 | |
| 2025-09-15 | US DEPARTMENT OF THE TREASURY | ORG | INTEREST INCOME TAXES | $41,213.10 | |
| 2025-09-15 | DC OFFICE OF TAX AND REVENUE | ORG | INTEREST INCOME TAXES | $15,700.23 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $164.96 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $7.48 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.16 | |
| 2025-09-13 | LAS VEGAS SANDS CORP. | ORG | IN-KIND OFFSET: TICKETS | $32,812.50 | |
| 2025-09-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $17,268.36 | |
| 2025-09-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-09-12 | LIMELIGHT ASPEN | ORG | TRAVEL | $2,658.32 | |
| 2025-09-12 | PENDRY WASHINGTON DC | ORG | CATERING / FACILITY / EQUIPMENT RENTAL | $1,178.99 | |
| 2025-09-12 | APPLE | ORG | COMPUTER EQUIPMENT | $1,059.58 | |
| 2025-09-12 | MICROSOFT | ORG | SOFTWARE | $923.47 | |
| 2025-09-12 | EZCATER | ORG | FOOD / BEVERAGE | $879.54 | |
| 2025-09-12 | HOTEL JEROME | ORG | FOOD / BEVERAGE | $792.61 | |
| 2025-09-12 | UBER | ORG | TRANSPORTATION | $758.22 | |
| 2025-09-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $718.97 | |
| 2025-09-12 | NOTIFIED | ORG | SUBSCRIPTION | $648.42 | |
| 2025-09-12 | FEDEX | ORG | SHIPPING | $593.19 | |
| 2025-09-12 | AMAZON | ORG | OFFICE SUPPLIES | $557.64 | |
| 2025-09-12 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-09-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-09-12 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2025-09-12 | COMCAST | ORG | UTILITIES - INTERNET | $335.11 | |
| 2025-09-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $333.35 | |
| 2025-09-12 | GODADDY.COM | ORG | WEB SERVICE | $327.38 | |
| 2025-09-12 | CRU NANTUCKET | ORG | FOOD / BEVERAGE | $277.62 | |
| 2025-09-12 | AMERICAN AIRLINES | ORG | TRAVEL | $267.75 | |
| 2025-09-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $256.60 | |
| 2025-09-12 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $138.37 | |
| 2025-09-12 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $134.49 | |
| 2025-09-12 | UBER EATS | ORG | FOOD / BEVERAGE | $89.22 | |
| 2025-09-12 | CAPITAL BURGER | ORG | FOOD / BEVERAGE | $71.40 | |
| 2025-09-12 | UNITED AIRLINES | ORG | TRAVEL | $64.74 | |
| 2025-09-12 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $28.81 | |
| 2025-09-12 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $21.99 | |
| 2025-09-12 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $19.76 | |
| 2025-09-12 | FEDEX OFFICE | ORG | OFFICE SUPPLIES | $15.37 | |
| 2025-09-12 | GREYDON HOUSE | ORG | REFUND - TRAVEL | $-1,465.18 | |
| 2025-09-11 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-09-11 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,994.20 | |
| 2025-09-11 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-09-11 | CHRIS GUSTAFSON | IND | ULTIMATE VENDOR - DOES NOT MEET ITEMIZATION THRESHOLD | $74.23 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $30.52 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.25 | |
| 2025-09-04 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES | $90,809.73 | |
| 2025-09-04 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-09-04 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-09-04 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-09-04 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-09-04 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $7,194.83 | |
| 2025-09-04 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $34.77 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.69 | |
| 2025-09-02 | ONE NATION | ORG | RENT AND SALARIES | $135,502.78 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $148.09 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $54.58 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $27.16 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.14 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5.89 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.20 | |
| 2025-08-28 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-08-28 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $4,991.05 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $199.36 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $6.91 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $3.52 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.43 | |
| 2025-08-21 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-08-21 | JONES DAY | ORG | LEGAL SERVICES | $5,475.00 | |
| 2025-08-21 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $2,475.67 | |
| 2025-08-21 | ALEX LATCHAM | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $440.00 | |
| 2025-08-21 | MARAASH YASER | IND | TRANSPORTATION | $440.00 | |
| 2025-08-21 | DATAWATCH SYSTEMS INC | ORG | SUBSCRIPTION | $265.91 | |
| 2025-08-21 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $212.00 | |
| 2025-08-20 | FINANCE STRATEGIES GROUP, LLC | ORG | FUNDRAISING CONSULTING | $9,000.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.01 | |
| 2025-08-14 | STRATEGIC ADVANCE SERVICES, LLC | ORG | ADVANCE SERVICES / TRAVEL / EVENT SERVICES | $262,500.00 | |
| 2025-08-14 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $70,000.73 | |
| 2025-08-12 | PENDRY WASHINGTON DC | ORG | CATERING / FACILITY / EQUIPMENT RENTAL | $27,457.66 | |
| 2025-08-12 | IQ MEDIA GROUP LLC | ORG | SUBSCRIPTION | $10,000.00 | |
| 2025-08-12 | GREYDON HOUSE | ORG | TRAVEL | $8,252.43 | |
| 2025-08-12 | CURATED EVENTS | ORG | FURNITURE RENTAL | $5,664.00 | |
| 2025-08-12 | RPM ITALIAN | ORG | FOOD / BEVERAGE | $5,253.31 | |
| 2025-08-12 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-08-12 | UBER | ORG | TRANSPORTATION | $1,219.74 | |
| 2025-08-12 | UNITED AIRLINES | ORG | TRAVEL | $1,169.59 | |
| 2025-08-12 | APPLE | ORG | COMPUTER EQUIPMENT | $1,059.58 | |
| 2025-08-12 | FOUR SEASONS | ORG | STAFF GIFTS | $1,000.00 | |
| 2025-08-12 | ATLANTIC SERVICES GROUP, INC. | ORG | PARKING | $715.36 | |
| 2025-08-12 | AMAZON | ORG | OFFICE SUPPLIES | $561.77 | |
| 2025-08-12 | EZCATER | ORG | FOOD / BEVERAGE | $526.76 | |
| 2025-08-12 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $481.85 | |
| 2025-08-12 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-08-12 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-08-12 | COMCAST | ORG | UTILITIES - INTERNET | $336.43 | |
| 2025-08-12 | AMERICAN AIRLINES | ORG | TRAVEL | $291.19 | |
| 2025-08-12 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $256.93 | |
| 2025-08-12 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $193.12 | |
| 2025-08-12 | CAPITAL BURGER | ORG | FOOD / BEVERAGE | $167.70 | |
| 2025-08-12 | CALL YOUR MOTHER DELI | ORG | FOOD / BEVERAGE | $133.01 | |
| 2025-08-12 | UBER EATS | ORG | FOOD / BEVERAGE | $119.15 | |
| 2025-08-12 | AMTRAK | ORG | TRAVEL | $90.80 | |
| 2025-08-12 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $82.67 | |
| 2025-08-12 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $71.09 | |
| 2025-08-12 | FTD | ORG | FLOWERS | $52.64 | |
| 2025-08-12 | THE MAYFLOWER HOTEL | ORG | FOOD / BEVERAGE | $42.92 | |
| 2025-08-12 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $34.99 | |
| 2025-08-12 | IPOSTAL1 | ORG | DIGITAL MAIL SERVICE | $15.08 | |
| 2025-08-12 | MICROSOFT | ORG | SOFTWARE | $5.42 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.16 | |
| 2025-08-07 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $105,500.00 | |
| 2025-08-07 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $19,631.01 | |
| 2025-08-07 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-08-07 | NELSON MULLINS RILEY & SCARBOROUGH, LLP | ORG | LEGAL SERVICES | $6,037.50 | |
| 2025-08-07 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-08-07 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $5,000.00 | |
| 2025-08-07 | KEEP KENTUCKY GREAT | PAC | CONTRIBUTION | $3,000.00 | |
| 2025-08-07 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-08-07 | CONCEPT MARKETING AND BRANDING, LLC | ORG | DONOR MEMENTOS | $1,159.44 | |
| 2025-08-07 | CARLY KUNTZ | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $651.78 | |
| 2025-08-07 | THE DARCY | ORG | TRAVEL | $388.45 | |
| 2025-08-07 | DELTA AIR LINES | ORG | TRAVEL | $159.59 | |
| 2025-08-07 | UBER | ORG | TRANSPORTATION | $13.97 | |
| 2025-08-01 | FTX RECOVERY TRUST | ORG | BANKRUPTCY PROCEEDING PAYMENT | $1,050,000.00 | |
| 2025-07-31 | STRATEGIC ADVANCE SERVICES, LLC | ORG | TRAVEL | $29,371.74 | |
| 2025-07-31 | CONNEX INTERNATIONAL INC. | ORG | CONFERENCE CALLS | $1,525.54 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $39.40 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1.77 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.32 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.12 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.04 | |
| 2025-07-29 | ONE NATION | ORG | RENT AND SALARIES | $162,729.08 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.59 | |
| 2025-07-24 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $27,900.00 | |
| 2025-07-24 | ROUTE 58 STRATEGIES | ORG | RESEARCH CONSULTING | $15,000.00 | |
| 2025-07-24 | JONES DAY | ORG | LEGAL SERVICES | $1,677.50 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $2.47 | |
| 2025-07-16 | BRIARWOOD STRATEGIES, LLC | ORG | DONOR DEVELOPMENT | $50,000.00 | |
| 2025-07-16 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES / DONOR MEMENTOS | $799.32 | |
| 2025-07-16 | CYDNEY COUCH | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $799.20 | |
| 2025-07-16 | AK MOVERS | ORG | DELIVERY SERVICE | $600.00 | |
| 2025-07-16 | ATMOSPHERE DIGITAL | ORG | WEBSITE HOSTING / DEVELOPMENT | $392.00 | |
| 2025-07-16 | AMTRAK | ORG | TRAVEL | $199.20 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $0.99 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $98.50 | |
| 2025-07-14 | REVV | ORG | CREDIT CARD PROCESSING FEES | $40.30 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $4.14 | |
| 2025-07-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $15,423.38 | |
| 2025-07-11 | LEXISNEXIS | ORG | SUBSCRIPTION | $3,635.80 | |
| 2025-07-11 | CAPITOL COMPUTER EXCHANGE INC | ORG | COMPUTER TECHNICAL SUPPORT | $2,571.53 | |
| 2025-07-11 | UBER | ORG | TRANSPORTATION | $1,919.12 | |
| 2025-07-11 | ADOBE | ORG | SOFTWARE | $1,642.76 | |
| 2025-07-11 | UNITED AIRLINES | ORG | TRAVEL | $1,224.11 | |
| 2025-07-11 | EZCATER | ORG | FOOD / BEVERAGE | $529.34 | |
| 2025-07-11 | CMDI | ORG | DATABASE MANAGEMENT | $375.00 | |
| 2025-07-11 | AMAZON | ORG | OFFICE SUPPLIES | $366.41 | |
| 2025-07-11 | ALLIED TELECOM | ORG | INTERNET AND PHONE | $361.01 | |
| 2025-07-11 | CRITICAL MENTION, INC | ORG | SUBSCRIPTION | $357.04 | |
| 2025-07-11 | COMCAST | ORG | UTILITIES - INTERNET | $336.41 | |
| 2025-07-11 | JETBLUE AIRWAYS | ORG | TRAVEL | $262.79 | |
| 2025-07-11 | FLUENTSTREAM TECHNOLOGIES | ORG | INTERNET AND PHONE | $257.23 | |
| 2025-07-11 | WYNN LAS VEGAS HOTEL | ORG | TRAVEL | $245.24 | |
| 2025-07-11 | BLUE RIDGE ESOP ASSOCIATES | ORG | EMPLOYEE BENEFITS | $213.72 | |
| 2025-07-11 | PANERA BREAD | ORG | FOOD / BEVERAGE | $202.15 | |
| 2025-07-11 | CONFERENCE AMERICA INC | ORG | CONFERENCE CALLS | $119.33 | |
| 2025-07-11 | NAUTICON OFFICE SOLUTIONS | ORG | OFFICE EQUIPMENT / MAINTENANCE | $108.71 | |
| 2025-07-11 | FEDEX | ORG | SHIPPING | $108.33 | |
| 2025-07-11 | GUERNSEY OFFICE PRODUCTS INC | ORG | OFFICE SUPPLIES | $100.90 | |
| 2025-07-11 | CAMPAIGNMONITOR.COM | ORG | SUBSCRIPTION | $71.66 | |
| 2025-07-11 | ZOOM VIDEO COMMUNICATIONS INC. | ORG | SUBSCRIPTION | $13.98 | |
| 2025-07-11 | MICROSOFT | ORG | REFUND - SOFTWARE | $-5.99 | |
| 2025-07-10 | ADVANCED AVIATION TEAM | ORG | AIRFARE | $59,410.17 | |
| 2025-07-10 | S2R, LLC | ORG | POLITICAL STRATEGY CONSULTING | $12,000.00 | |
| 2025-07-10 | RIZZO DUKES GROUP | ORG | DONOR DEVELOPMENT | $10,000.00 | |
| 2025-07-10 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-07-10 | CROSBY OTTENHOFF GROUP, LLC | ORG | BOOKKEEPING / CONSULTING | $7,967.00 | |
| 2025-07-10 | HOLTZMAN VOGEL, PLLC | ORG | LEGAL SERVICES | $6,000.00 | |
| 2025-07-10 | RIZZO DUKES GROUP | ORG | TRAVEL / FOOD / BEVERAGE | $4,160.74 | |
| 2025-07-10 | CONCEPT MARKETING AND BRANDING, LLC | ORG | SHIPPING | $1,117.10 | |
| 2025-07-10 | REVV | ORG | CREDIT CARD PROCESSING FEES | $21.60 | |
| 2025-07-08 | REVV | ORG | CREDIT CARD PROCESSING FEES | $6.30 | |
| 2025-07-02 | CONCEPT MARKETING AND BRANDING, LLC | ORG | PRINTING / GRAPHIC SERVICES / DONOR MEMENTOS | $19,323.80 | |
| 2025-07-02 | 16TH STREET CONSULTING LLC | ORG | DONOR DEVELOPMENT / TRAVEL | $12,499.91 | |
| 2025-07-02 | ACQUIRE DIGITAL, LLC | ORG | WEBSITE DESIGN / DEVELOPMENT | $10,000.00 | |
| 2025-07-02 | AMERICA RISING LIMITED LLC | ORG | RESEARCH CONSULTING | $8,000.00 | |
| 2025-07-02 | CFC CONSULTING INC | ORG | BOOKKEEPING / CONSULTING | $7,200.00 | |
| 2025-07-02 | HINOJOSA STRATEGIES, LLC | ORG | EVENT PLANNING SERVICES | $5,000.00 | |
| 2025-07-02 | DRIVER EIGHT MEDIA LLC | ORG | COMMUNICATIONS CONSULTING | $2,000.00 | |
| 2025-07-02 | DELTA AIR LINES | ORG | TRAVEL | $436.55 | |
| 2025-07-02 | ALEX LATCHAM | IND | ULTIMATE VENDOR - SEE MEMO ENTRIES | $436.55 |