19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-12-31 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $47.55 | |
| 2025-12-31 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2025-12-31 | TD BANK | ORG | BANK FEE | $20.00 | |
| 2025-12-30 | PAULA IRETON | IND | PAYROLL | $652.49 | |
| 2025-12-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $14.38 | |
| 2025-12-24 | EUGENE TRUONO | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) | $1,092.97 | |
| 2025-12-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $29.76 | |
| 2025-12-16 | GARRETT WELDIN | IND | PAYROLL | $1,200.00 | |
| 2025-12-16 | REPUBLICAN NATIONAL COMMITTEE | PTY | EVENT REGISTRATION FEE | $175.00 | |
| 2025-12-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $208.71 | |
| 2025-12-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $47.55 | |
| 2025-12-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $43.56 | |
| 2025-12-12 | PAULA IRETON | IND | PAYROLL | $652.49 | |
| 2025-12-11 | TD BANK | ORG | BANK FEE | $87.50 | |
| 2025-12-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEE | $20.63 | |
| 2025-12-04 | PAYMENT GATEWAY SERVICES | ORG | MERCHANT FEE | $18.40 | |
| 2025-12-02 | MTOT | ORG | PROCESSING FEE | $74.95 | |
| 2025-08-13 | DELTA | ORG | TRAVEL: AIR | $1,092.97 |