30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-29 | USPS | ORG | Mailbox | $9.87 | |
| 2026-09-28 | Conduit Street Services, LLC | ORG | List Rental | $475.86 | |
| 2026-09-28 | Frontline Strategies LLC | ORG | List Rental | $258.24 | |
| 2026-09-28 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $59.24 | |
| 2026-09-21 | Conduit Street Services, LLC | ORG | List Rental | $396.83 | |
| 2026-09-21 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $54.08 | |
| 2026-09-14 | Conduit Street Services, LLC | ORG | List Rental | $623.05 | |
| 2026-09-14 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $61.43 | |
| 2026-09-08 | Campaign Nucleus LLC | ORG | Communications | $50.00 | |
| 2026-09-07 | Conduit Street Services, LLC | ORG | List Rental | $82.42 | |
| 2026-09-07 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $9.15 | |
| 2026-09-03 | Opn Sesame | ORG | Communications | $200.51 | |
| 2026-08-31 | Conduit Street Services, LLC | ORG | List Rental | $224.00 | |
| 2026-08-31 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $28.42 | |
| 2026-08-24 | Conduit Street Services, LLC | ORG | List Rental | $288.18 | |
| 2026-08-24 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $30.44 | |
| 2026-08-19 | USPS | ORG | Mailbox | $72.00 | |
| 2026-08-17 | Conduit Street Services, LLC | ORG | List Rental | $280.90 | |
| 2026-08-17 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $26.40 | |
| 2026-08-10 | Conduit Street Services, LLC | ORG | List Rental | $444.41 | |
| 2026-08-10 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $38.01 | |
| 2026-08-06 | Campaign Nucleus LLC | ORG | Communications | $50.00 | |
| 2026-08-03 | Conduit Street Services, LLC | ORG | List Rental | $331.67 | |
| 2026-08-03 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $34.83 | |
| 2026-07-27 | Conduit Street Services, LLC | ORG | List Rental | $420.98 | |
| 2026-07-27 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $37.03 | |
| 2026-07-20 | Conduit Street Services, LLC | ORG | List Rental | $535.02 | |
| 2026-07-13 | Conduit Street Services, LLC | ORG | List Rental | $445.12 | |
| 2026-07-07 | Campaign Nucleus LLC | ORG | Communications | $50.00 | |
| 2026-07-06 | Conduit Street Services, LLC | ORG | List Rental | $213.40 |