17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEE | $10.57 | |
| 2026-06-26 | INTUIT | ORG | SUBSCRIPTION | $75.00 | |
| 2026-06-22 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2026-06-20 | GLENS FALLS PRINTING | ORG | PRINTING | $767.05 | |
| 2026-06-18 | WILEY REIN LLP | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2026-06-17 | COMPLIANCE CONSULTING CO OF VIRGINIA LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-06-10 | NORTH COUNTRY STRATEGIES LLC | ORG | DIGITAL CONSULTING/TRAVEL | $5,678.59 | |
| 2026-06-10 | UNITED AIRLINES | ORG | TRAVEL | $303.40 | |
| 2026-06-10 | SOUTHWEST AIRLINES | ORG | TRAVEL | $274.40 | |
| 2026-06-09 | CMDI | ORG | DATABASE MANAGEMENT SVC | $250.00 | |
| 2026-06-04 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $24.98 | |
| 2026-06-03 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $237.13 | |
| 2026-06-03 | UNITED AIRLINES | ORG | TRAVEL | $50.00 | |
| 2026-06-02 | BOOKS-A-MILLION | ORG | BOOK PURCHACES | $1,118.50 | |
| 2026-06-02 | UBER TECHNOLOGIES | ORG | FOOD/BEVERAGES | $122.95 | |
| 2026-06-01 | ESME DATA LLC | ORG | POLITICAL STRATEGY CONSULTING/PAC MANAGEMENT/TRAVEL/POSTAGE | $25,705.51 | |
| 2026-06-01 | 519 BROADWAY LLC | ORG | RENT | $2,700.00 |