21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | TEAM MIKE | COM | FEDERAL CONTRIBUTION | $1,000.00 | |
| 2026-09-30 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $19.74 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $22.18 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.92 | |
| 2026-09-09 | MAVERICKS, INC. | ORG | NON-CONTRIBUTION: NON-FEDERAL CONTRIBUTION | $2,000.00 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.87 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION: MERCHANT FEES | $4.93 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.84 | |
| 2026-08-27 | CORCORAN STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $3,350.00 | |
| 2026-08-27 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $41.89 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.96 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $31.06 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.71 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION: MERCHANT FEES | $4.93 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.80 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $66.99 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.32 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.79 | |
| 2026-04-30 | CORCORAN STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $3,350.00 |