32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Anedot | ORG | Transaction fees | $2,201.39 | |
| 2026-09-30 | Stripe | ORG | Transaction fees | $17.31 | |
| 2026-09-29 | Carolanne O'Neil | IND | Art Design | $1,800.00 | |
| 2026-09-28 | McLean Hilton | ORG | Event hosting | $5,376.93 | |
| 2026-09-28 | Cox Communications Inc | ORG | Phone | $112.42 | |
| 2026-09-24 | Exclusive Designs 4 You | ORG | Event management | $1,822.75 | |
| 2026-09-24 | Polaris Press | CCM | Printing | $179.79 | |
| 2026-09-23 | AIA Corporation | ORG | Event supplies | $550.00 | |
| 2026-09-22 | Vince Coglianese | IND | Honorarium | $1,000.00 | |
| 2026-09-22 | Dominion Virginia Power | ORG | Utility | $161.88 | |
| 2026-09-21 | Axcess Studios | ORG | AV Production | $7,925.00 | |
| 2026-09-21 | Polaris Press | CCM | Printing | $289.09 | |
| 2026-09-17 | McLean Hilton | ORG | Event hosting | $52,948.90 | |
| 2026-09-16 | Neighborhood Signs and Stickers | ORG | Printing | $4,574.69 | |
| 2026-09-16 | Katie Gorka | IND | Reimbursement for event expenses | $3,379.50 | |
| 2026-09-16 | Fabrications Events | ORG | Event organization | $3,208.94 | |
| 2026-09-15 | McLean Community Center | ORG | Festival fee | $275.00 | |
| 2026-09-15 | Arrow Technologies | ORG | Printing | $209.70 | |
| 2026-09-14 | Polaris Press | CCM | Printing | $1,077.74 | |
| 2026-09-11 | Simon & Schuster | ORG | Books | $2,129.33 | |
| 2026-09-11 | Argenta | ORG | Database Software | $1,250.00 | |
| 2026-09-09 | Fairfax Professional Village | ORG | Condo fee | $426.75 | |
| 2026-09-08 | Fabrications Events | ORG | Event planning | $3,038.59 | |
| 2026-09-08 | Campaign Nucleus | ORG | Sofware subscription | $1,600.00 | |
| 2026-09-08 | AIA Corporation | ORG | Event supplies | $173.70 | |
| 2026-09-08 | 11th Congressional District of VA Republican Committee | PTY | Transfer | $5.00 | |
| 2026-09-04 | Axcess Studios | ORG | AV Production | $5,625.00 | |
| 2026-09-03 | Electric Events DC | ORG | Event supplies | $612.00 | |
| 2026-09-02 | Polaris Press | CCM | Printing | $1,903.35 | |
| 2026-09-02 | Votegtr | ORG | Website and database support | $897.00 | |
| 2026-09-02 | Ace A/C and Heating Service | ORG | HVAC service | $325.00 | |
| 2026-09-01 | AIA Corporation | ORG | Event supplies | $463.00 |