38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | THREE ARBOR INSURANCE | ORG | INSURANCE | $519,417.78 | |
| 2026-09-30 | SUN 'N FUN FLY-IN, INC. | ORG | EVENT EXPENSE: FACILITY RENTAL | $8,600.00 | |
| 2026-09-30 | FLORIDA DEPARTMENT OF REVENUE | ORG | TAXES | $4,520.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $618.97 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4,805.70 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $80.82 | |
| 2026-09-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT, SEE PARTIAL ITEMIZATION; BALANCE ADVANCE PAYMENT | $238,515.17 | |
| 2026-09-28 | SUPER COLOR DIGITAL | ORG | PRINTING EXPENSE | $23,194.73 | |
| 2026-09-28 | SUPER COLOR DIGITAL | ORG | PRINTING EXPENSE | $23,194.73 | |
| 2026-09-28 | SUPER COLOR DIGITAL | ORG | PRINTING EXPENSE | $23,194.73 | |
| 2026-09-27 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-29.01 | |
| 2026-09-25 | DELTA AIR LINES | ORG | TRAVEL: AIR | $766.40 | |
| 2026-09-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $634.20 | |
| 2026-09-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $516.40 | |
| 2026-09-25 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-516.40 | |
| 2026-09-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $814.81 | |
| 2026-09-24 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-35.99 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $814.81 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $814.81 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $790.80 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $780.81 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $664.79 | |
| 2026-09-23 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL: AIR | $-790.80 | |
| 2026-09-22 | AMERICAN EXPRESS | ORG | CREDIT CARD ADVANCE PAYMENT | $49,372.48 | |
| 2026-09-19 | SHERATON GREENSBORO | ORG | TRAVEL: LODGING | $44,000.00 | |
| 2026-09-11 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $10,000.00 | |
| 2026-09-11 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $10,000.00 | |
| 2026-09-10 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $10,000.00 | |
| 2026-09-10 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $10,000.00 | |
| 2026-09-10 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $10,000.00 | |
| 2026-09-08 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $15,000.00 | |
| 2026-09-08 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $15,000.00 | |
| 2026-09-08 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $1.66 | |
| 2026-09-08 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $1.65 | |
| 2026-08-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $617.19 | |
| 2026-08-28 | AMERICAN EXPRESS | ORG | CARD FEE | $55.00 | |
| 2026-08-28 | AMERICAN EXPRESS | ORG | CARD FEE | $55.00 | |
| 2026-07-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $615.43 |