81 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $36.68 | |
| 2025-12-29 | GODADDY | ORG | WEBSITE | $9.62 | |
| 2025-12-23 | GODADDY | ORG | WEBSITE | $38.48 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $33.23 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $17.76 | |
| 2025-12-15 | GULF COAST WEB | ORG | WEBSITE | $68.30 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.97 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.64 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.33 | |
| 2025-12-08 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.90 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.97 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $31.82 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $160.19 | |
| 2025-11-17 | GULF COAST WEB | ORG | WEBSITE | $68.30 | |
| 2025-11-10 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2025-11-09 | MAX GARGIULO | IND | REFUND OF CONTRIBUTION | $1,561.52 | |
| 2025-11-07 | RAFAELLO CARONE | IND | FUNDRAISING CONSULTING | $500.00 | |
| 2025-11-02 | JOE BRACCIALE | IND | REFUND OF CONTRIBUTION | $1,500.00 | |
| 2025-11-02 | CORY DAVIS | IND | REFUND OF CONTRIBUTION | $780.76 | |
| 2025-11-02 | CHRISTIAN RUSSO | IND | REFUND OF CONTRIBUTION | $750.00 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $165.46 | |
| 2025-10-29 | VERVE FOREVER FOUNDATION | ORG | DONATION | $208.28 | |
| 2025-10-24 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $1,050.00 | |
| 2025-10-14 | ZEFFY | ORG | OFFICE SUBSCRIPTIONS | $554.95 | |
| 2025-10-14 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2025-10-10 | JETON SHOSHI | IND | REFUND OF CONTRIBUTION | $3,581.10 | |
| 2025-10-09 | ALAIN TAPIERO | IND | FUNDRAISING CONSULTING | $820.00 | |
| 2025-10-08 | WILLIAM RANDLETT | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-10-02 | RAFAELLO CARONE | IND | FUNDRAISING CONSULTING | $500.00 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $22.55 | |
| 2025-10-01 | OGDEN VENTURES, LLC | ORG | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-09-30 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $390.00 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $49.45 | |
| 2025-09-29 | DELTA AIRLINES | ORG | TRAVEL | $1,068.37 | |
| 2025-09-29 | PEOPLE FOR OLA | CCM | POLITICAL CONTRIBUTION | OLA HAWATMEH | $1,041.02 |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $33.17 | |
| 2025-09-22 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $711.84 | |
| 2025-09-20 | WILLIAM RANDLETT | IND | REFUND OF CONTRIBUTION | $625.00 | |
| 2025-09-19 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $2,000.00 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $352.80 | |
| 2025-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $158.03 | |
| 2025-09-08 | KEHOSHUA ESHAGHIAN | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-09-04 | ALEX FOR ARIZONA | CCM | POLITICAL CONTRIBUTION | ALEX STOVALL | $1,041.02 |
| 2025-09-04 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $730.79 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $94.00 | |
| 2025-09-02 | OGDEN VENTURES, LLC | ORG | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-09-02 | RAFAELLO CARONE | IND | FUNDRAISING CONSULTING | $250.00 | |
| 2025-09-02 | KEHOSUA ESHAGHIAN | IND | REFUND OF CONTRIBUTION | $30.00 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $59.65 | |
| 2025-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.00 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $38.97 | |
| 2025-08-26 | CAROL JENNIFER | IND | REFUNDS OF CONTRIBUTIONS | $78.08 | |
| 2025-08-25 | PEOPLE FOR OLA | CCM | POLITICAL CONTRIBUTION | OLA HAWATMEH | $1,041.02 |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $30.98 | |
| 2025-08-20 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $1,824.41 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $102.87 | |
| 2025-08-11 | BRIAN NEWBOLD | IND | FUNDRAISING CONSULTING | $1,160.00 | |
| 2025-08-08 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $62.75 | |
| 2025-08-05 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $1,113.78 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $78.79 | |
| 2025-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $7.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2025-07-28 | JUDY BONIN | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-07-25 | AGNE DURHAM | IND | PAC STRATEGY CONSULTING | $1,763.62 | |
| 2025-07-24 | OGDEN VENTURES, LLC | ORG | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $177.25 | |
| 2025-07-23 | MILTON HUEBNER | IND | REFUND OF CONTRIBUTIONS | $205.00 | |
| 2025-07-21 | LFG AMERICA | ORG | DONATION | $9,000.00 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.23 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $73.57 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $71.79 | |
| 2025-07-08 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $20.75 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $39.44 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.65 | |
| 2025-07-02 | RAFAELLO CARONE | IND | FUNDRAISING CONSULTING | $250.00 | |
| 2025-07-01 | JOHN COONLY | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $38.32 |