12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | Anedot | ORG | Credit Card Processing Fee | $7.73 | |
| 2026-02-27 | CITIBUSINESS CARD | ORG | credit card bill-see memos | $483.26 | |
| 2026-02-27 | The Canadian Club, Inc. | ORG | Room rental and beverages | $60.84 | |
| 2026-02-22 | WinRed Technical Services, LLC | ORG | Credit Card Processing Fee | $63.61 | |
| 2026-02-19 | Joshua Bechhoefer | IND | Travel reimbursement for RNC Meeting | $500.00 | |
| 2026-02-15 | WinRed Technical Services, LLC | ORG | Credit Card Processing Fee | $18.41 | |
| 2026-02-11 | M&T Bank | ORG | Bank fee | $83.75 | |
| 2026-02-08 | WinRed Technical Services, LLC | ORG | Credit Card Processing Fee | $3.80 | |
| 2026-02-05 | ORG | Software | $53.92 | ||
| 2026-02-01 | WinRed Technical Services, LLC | ORG | Credit Card Processing Fee | $8.91 | |
| 2026-01-17 | The Canadian Club, Inc. | ORG | room rental and beverages | $368.42 | |
| 2026-01-02 | EmailOctopus | ORG | website software | $54.00 |