57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $677.88 | |
| 2026-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $61.38 | |
| 2026-09-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $9.64 | |
| 2026-09-28 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $381.57 | |
| 2026-09-21 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $859.73 | |
| 2026-09-15 | INTEGRATED CAMPAIGN SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $194,837.97 | |
| 2026-09-15 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-09-08 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $394.00 | |
| 2026-09-04 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $6,493.55 | |
| 2026-09-04 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $2,766.38 | |
| 2026-09-04 | MORTONS STEAKHOUSE | ORG | FOOD / BEVERAGE | $1,151.19 | |
| 2026-09-04 | MARRIOTT | ORG | TRAVEL | $685.23 | |
| 2026-09-04 | HERBERT RIST LIQUORS | ORG | FOOD / BEVERAGE | $660.99 | |
| 2026-09-04 | SAG HARBOR FLORIST | ORG | FUNDRAISING SUPPLIES | $511.13 | |
| 2026-09-04 | BREEZE AIRWAYS | ORG | TRAVEL | $289.00 | |
| 2026-09-04 | PECONIC BEVERAGE INC | ORG | FOOD / BEVERAGE | $256.04 | |
| 2026-09-02 | JAY BEYROUTI | IND | ULTIMATE VENDOR: FOOD / BEVERAGE (ALL ITEMS BELOW ITEMIZATION THRESHOLD) | $944.28 | |
| 2026-09-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $400.30 | |
| 2026-08-31 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $153.67 | |
| 2026-08-27 | DINA KESSLER | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2026-08-27 | KYLE STORY | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-08-27 | VICTOR STORY | IND | CONTRIBUTION REFUND | $2,500.00 | |
| 2026-08-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $36.00 | |
| 2026-08-26 | PHARMA BUDDIES, CORP DBA ROSEMONT PHARMACY | ORG | CONTRIBUTION REFUND | $7,000.00 | |
| 2026-08-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $11.35 | |
| 2026-08-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-08-24 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $143.10 | |
| 2026-08-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $346.20 | |
| 2026-08-17 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,525.23 | |
| 2026-08-12 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4.03 | |
| 2026-08-10 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $6,399.65 | |
| 2026-08-10 | BEACH SIDE RESORT | ORG | CATERING | $2,977.32 | |
| 2026-08-10 | MIKA CORAL GABLES | ORG | FOOD / BEVERAGE | $1,700.98 | |
| 2026-08-10 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,057.03 | |
| 2026-08-10 | MORTONS STEAKHOUSE | ORG | CATERING | $900.00 | |
| 2026-08-10 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $390.60 | |
| 2026-08-10 | JET PRESS PRINTING | ORG | PRINTING | $363.44 | |
| 2026-08-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2026-08-03 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $738.21 | |
| 2026-07-31 | FREDERICK C. TREADWAY | IND | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-07-31 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-07-28 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $8.23 | |
| 2026-07-27 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $945.60 | |
| 2026-07-21 | BETH ROSENBAUM ANGELO | IND | CONTRIBUTION REFUND | $5,000.00 | |
| 2026-07-20 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $179.27 | |
| 2026-07-17 | TOM WRIGHT | IND | ULTIMATE VENDOR: FOOD / BEVERAGE (ALL ITEMS BELOW ITEMIZATION THRESHOLD) | $914.53 | |
| 2026-07-15 | INTEGRA MARINAS LLC | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2026-07-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $0.79 | |
| 2026-07-13 | TRANSAMERICA CORPORATION PAC | PAC | CONTRIBUTION REFUND | $1,500.00 | |
| 2026-07-13 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $197.00 | |
| 2026-07-13 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $12.00 | |
| 2026-07-10 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE MANAGEMENT | $625.00 | |
| 2026-07-10 | KATIE LEYTE-VIDAL | IND | MANAGEMENT CONSULTING | $594.48 | |
| 2026-07-06 | CHAIN BRIDGE BANK, N.A. | ORG | CREDIT CARD PAYMENT | $3,384.44 | |
| 2026-07-06 | ARMARK ALTRIA HEADQUARTERS | ORG | CATERING | $2,054.61 | |
| 2026-07-06 | HYNES FINE DINING | ORG | CATERING | $752.50 | |
| 2026-07-06 | DUKE LIMO LLC | ORG | TRAVEL | $577.33 |