107 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $452.23 | |
| 2026-02-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $57.21 | |
| 2026-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2026-02-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,494.59 | |
| 2026-02-27 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,640.06 | |
| 2026-02-27 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-02-27 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,213.83 | |
| 2026-02-27 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $380.90 | |
| 2026-02-27 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-02-27 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-02-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $45.69 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $239.13 | |
| 2026-02-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.04 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $231.62 | |
| 2026-02-25 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.16 | |
| 2026-02-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.67 | |
| 2026-02-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.66 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $219.21 | |
| 2026-02-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.20 | |
| 2026-02-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $212.41 | |
| 2026-02-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.52 | |
| 2026-02-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $354.78 | |
| 2026-02-21 | SUZANNE MICHAELS | IND | REFUND | $86.52 | |
| 2026-02-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $29.71 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $292.51 | |
| 2026-02-20 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $111.11 | |
| 2026-02-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.80 | |
| 2026-02-19 | BRUCE TUCK | IND | REFUND | $388.20 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $304.55 | |
| 2026-02-19 | SUZANNE MICHAELS | IND | REFUND | $188.75 | |
| 2026-02-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.68 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $168.48 | |
| 2026-02-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.09 | |
| 2026-02-17 | R J REILLY | IND | REFUND | $2,897.50 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $306.51 | |
| 2026-02-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.34 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $253.71 | |
| 2026-02-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.45 | |
| 2026-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $389.87 | |
| 2026-02-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.00 | |
| 2026-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-02-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,250.00 | |
| 2026-02-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $220.65 | |
| 2026-02-14 | SUZANNE MICHAELS | IND | REFUND | $60.76 | |
| 2026-02-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $15.62 | |
| 2026-02-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,494.60 | |
| 2026-02-13 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,640.05 | |
| 2026-02-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-02-13 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,213.84 | |
| 2026-02-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $733.40 | |
| 2026-02-13 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-02-13 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-02-13 | PATRICIA FUSCONE | IND | REFUND | $212.93 | |
| 2026-02-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.21 | |
| 2026-02-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $328.06 | |
| 2026-02-12 | SUZANNE MICHAELS | IND | REFUND | $60.76 | |
| 2026-02-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.15 | |
| 2026-02-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.88 | |
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $303.15 | |
| 2026-02-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.93 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $331.87 | |
| 2026-02-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $12.12 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $231.76 | |
| 2026-02-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $17.26 | |
| 2026-02-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $232.25 | |
| 2026-02-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $11.04 | |
| 2026-02-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $246.31 | |
| 2026-02-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $27.87 | |
| 2026-02-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-02-06 | DEREK SCHMIDT FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION | DEREK SCHMIDT | $1,000.00 |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $355.70 | |
| 2026-02-06 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $93.21 | |
| 2026-02-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $26.66 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $318.16 | |
| 2026-02-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.07 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-02-04 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,212.65 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $231.31 | |
| 2026-02-04 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $133.50 | |
| 2026-02-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.18 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.13 | |
| 2026-02-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $212.84 | |
| 2026-02-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.36 | |
| 2026-02-02 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $140,605.05 | |
| 2026-02-02 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-02-02 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $5,503.52 | |
| 2026-02-02 | OFFICE AIDE, LLC | ORG | PRINTING | $2,497.12 | |
| 2026-02-02 | JONES DAY | ORG | LEGAL CONSULTING | $1,830.00 | |
| 2026-02-02 | CONCENTRIC OFFICE, LLC | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE CONSULTING | $1,614.84 | |
| 2026-02-02 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $1,521.48 | |
| 2026-02-02 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-02-02 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $253.64 | |
| 2026-02-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.80 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-02-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $335.42 | |
| 2026-02-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.26 | |
| 2026-01-23 | ROSE DINAPOLI INTERIORS | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $2,940.93 | |
| 2026-01-23 | BEST BUY | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE SUPPLIES | $1,424.61 | |
| 2026-01-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2026-01-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 |