38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | ANEDOT | ORG | CREDIT CARD PROCESSING | $664.30 | |
| 2026-02-23 | TRUIST | ORG | BANK FEES | $101.20 | |
| 2026-02-05 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $6,887.43 | |
| 2026-02-05 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $4,449.91 | |
| 2026-02-05 | GO RENTALS | ORG | TRAVEL | $2,074.12 | |
| 2026-02-05 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,637.27 | |
| 2026-02-05 | CHICK-FIL-A | ORG | EVENT CATERING | $1,159.00 | |
| 2026-02-05 | CHRISTIANSEN AVIATION | ORG | TRAVEL | $1,073.40 | |
| 2026-02-05 | RMA WORLDWIDE | ORG | TRAVEL | $1,069.09 | |
| 2026-02-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $815.44 | |
| 2026-02-05 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $700.40 | |
| 2026-02-05 | CAPITAL GRILLE | ORG | EVENT CATERING | $665.13 | |
| 2026-02-05 | UBER | ORG | TRAVEL | $629.97 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL | $532.00 | |
| 2026-02-05 | WE THE PIZZA | ORG | EVENT CATERING | $496.64 | |
| 2026-02-05 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $468.65 | |
| 2026-02-05 | NATIONAL CAR RENTAL | ORG | TRAVEL | $391.80 | |
| 2026-02-05 | CAVA UNION STATION | ORG | EVENT CATERING | $363.94 | |
| 2026-02-05 | MARRIOTT SOUTH BEACH | ORG | TRAVEL | $356.82 | |
| 2026-02-05 | VINO VOLO | ORG | TRAVEL FOOD/BEVERAGE | $336.90 | |
| 2026-02-05 | WHOLE FOODS | ORG | EVENT CATERING | $315.05 | |
| 2026-02-05 | UNITED AIRLINES | ORG | TRAVEL | $303.00 | |
| 2026-02-05 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $287.78 | |
| 2026-02-05 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $287.78 | |
| 2026-02-05 | CALL YOUR MOTHER | ORG | EVENT CATERING | $282.75 | |
| 2026-02-05 | CHERRY BLOSSOM RACE | ORG | EVENT TICKETS | $273.02 | |
| 2026-02-05 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- FOOD/BEV:NO VENDORS REQ ITEM | $260.20 | |
| 2026-02-05 | CAPITAL GRILLE | ORG | MEETING EXPENSE | $233.55 | |
| 2026-02-05 | UBER | ORG | TRAVEL | $218.89 | |
| 2026-02-05 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $216.00 | |
| 2026-02-05 | ETSY | ORG | OFFICE SUPPLIES | $195.92 | |
| 2026-02-05 | AMAZON.COM | ORG | OFFICE SUPPLIES | $153.08 | |
| 2026-02-05 | USPS | ORG | POSTAGE | $139.45 | |
| 2026-02-05 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $96.00 | |
| 2026-02-05 | USPS | ORG | POSTAGE | $88.30 | |
| 2026-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL | $35.00 | |
| 2026-02-05 | SOUTHWEST AIRLINES | ORG | TRAVEL CREDIT | $-503.18 | |
| 2026-02-05 | AMERICAN AIRLINES | ORG | TRAVEL CREDIT | $-580.97 |