40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $27.07 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $26.22 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $8.83 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $19.82 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $18.97 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $21.47 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $20.62 | |
| 2026-09-10 | DARREN OLIVER | IND | REFUND OF CONTRIBUTION | $1.50 | |
| 2026-09-06 | GEORGIA L. VOGT | IND | REFUND OF CONTRIBUTION | $0.25 | |
| 2026-09-04 | DEFEND FREEDOM PAC | COM | $5,000.00 | ||
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $3.20 | |
| 2026-08-31 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $365.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $19.88 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $19.03 | |
| 2026-08-29 | JIM TUCKER | IND | REFUND OF CONTRIBUTION | $0.25 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $17.19 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $14.64 | |
| 2026-08-27 | ELIZABETH GIRARDO | IND | REFUND OF CONTRIBUTION | $0.75 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $16.36 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $16.23 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $15.43 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $14.58 | |
| 2026-08-05 | BLANK ROME LLP | ORG | LEGAL CONSULTING | $132.00 | |
| 2026-08-03 | AMERICAN EXPRESS | ORG | BANK FEES | $470.00 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $4.73 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $0.23 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $49.35 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | DIGITAL CONSULTING | $30.29 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $20.10 | |
| 2026-07-20 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $365.00 | |
| 2026-07-18 | GARY BENSON | IND | REFUND OF CONTRIBUTION | $95.00 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $47.14 | |
| 2026-07-15 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $105.00 | |
| 2026-07-15 | CAROL CROW | IND | REFUND OF CONTRIBUTION | $21.07 | |
| 2026-07-13 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEE | $470.00 | |
| 2026-07-11 | JEFFREY HOWELL | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $20.83 | |
| 2026-07-02 | DOMINION DATA | ORG | DATA | $1,150.00 | |
| 2026-07-02 | DOMINION DATA | ORG | DATA | $500.00 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $4.91 |