58 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WinRed Technical Services LLC | ORG | Fundraising donation processing fee | $685.69 | |
| 2026-10-13 | Postage for Direct Mail Fundraising LLC | ORG | Postage for Direct mail fundraising for Party | $4,852.60 | |
| 2026-10-13 | Imagine This | ORG | Ex. Party Activity - Campaign yard signs | JOHN MCGUIRE | $1,496.72 |
| 2026-10-13 | Brandon Stubbs | IND | Employee expense reimburse - see memo item | $350.00 | |
| 2026-10-13 | Anthem Blue Cross Blue Shield | ORG | Stipend for health ins expense | $350.00 | |
| 2026-10-13 | Imagine This | ORG | Ex. Party Activity - Campaign yard signs | BERT K MIZUSAWA | $240.00 |
| 2026-10-08 | Cathy S Bolden | IND | Salary advance | $100.00 | |
| 2026-10-07 | Postage for Direct Mail Fundraising LLC | ORG | Postage for Direct mail fundraising for Party | $8,500.00 | |
| 2026-10-07 | Nicholas D Proffitt | IND | Employee expense reimburse - see memo items | $7,634.86 | |
| 2026-10-07 | Residence Inn | ORG | Lodging expense | $3,501.60 | |
| 2026-10-07 | Fairmont Dallas Hotel | ORG | room rental and catering expense | $2,002.46 | |
| 2026-10-07 | PPG Consulting | ORG | Commission for Fund raising event services | $1,600.00 | |
| 2026-10-07 | Nicholas D Proffitt | IND | Employee mileage & meal expense reimbursement | $1,419.53 | |
| 2026-10-07 | Nabeeha Ahmed | IND | Door - to - door GOTV - Hourly contractor | $705.00 | |
| 2026-10-07 | David Reintjes | IND | Door - to - door GOTV - Hourly contractor | $432.45 | |
| 2026-10-07 | Camille Rivera | IND | Door - to - door GOTV - Hourly contractor | $311.25 | |
| 2026-10-07 | Nicholas Marscheider | IND | Door - to - door GOTV - Hourly contractor | $292.50 | |
| 2026-10-07 | Springhill Suites Ashburn | ORG | Lodging expense | $269.30 | |
| 2026-10-07 | Fairfield Inn Abingdon | ORG | Lodging expense | $165.33 | |
| 2026-10-06 | Office of the Sec. of Transportation | ORG | Speaker travel expense | $335.61 | |
| 2026-10-06 | Brandon Stubbs | IND | Employee mileage expense reimbursement | $198.70 | |
| 2026-10-06 | Campaign Sidekick | ORG | Digital website fundraising for Party | $26.48 | |
| 2026-10-05 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | Fund transfer | $25,000.00 | |
| 2026-10-05 | Kenneth Hicks | IND | Door - to - door GOTV - Hourly contractor | $1,300.00 | |
| 2026-10-05 | Jennifer Belgrade | IND | Door - to - door GOTV - Hourly contractor | $1,130.00 | |
| 2026-10-05 | Beth Brannon | IND | Door - to - door GOTV - Hourly contractor | $829.00 | |
| 2026-10-05 | Rena Rawlings | IND | Door - to - door GOTV - Hourly contractor | $680.00 | |
| 2026-10-05 | Andrew L Fetter | IND | Door - to - door GOTV - Hourly contractor | $642.00 | |
| 2026-10-05 | Abber S.A. Dulaimi | IND | Door - to - door GOTV - Hourly contractor | $500.00 | |
| 2026-10-05 | Samuel Paxton | IND | Door - to - door GOTV - Hourly contractor | $470.00 | |
| 2026-10-02 | Lockside Bar & Grill | ORG | Catering expense for meeting | $750.00 | |
| 2026-10-02 | Matthew E Cooley | IND | Expense reimbursement - see memo item | $750.00 | |
| 2026-10-02 | Campaign Sidekick | ORG | Automated phone calls expense | $541.04 | |
| 2026-10-02 | Sophia A Christodoulou | IND | Salary | $500.00 | |
| 2026-10-02 | Joel Logan | IND | Employee mileage expense reimbursement | $466.15 | |
| 2026-10-02 | Adam C Hakim | IND | Employee mileage expense reimbursement | $398.18 | |
| 2026-10-02 | Peter J Foster | IND | Employee mileage expense reimbursement | $386.00 | |
| 2026-10-02 | Lora Smith | IND | Employee meal expense - no item > $200 | $301.74 | |
| 2026-10-02 | Camilla E Sierra | IND | Employee mileage expense reimbursement | $214.00 | |
| 2026-10-02 | William J Fitzgerald | IND | Employee mileage expense reimbursement | $70.50 | |
| 2026-10-01 | Jeff Ryer | IND | Chairman expense reimburse - see memo items | $2,649.70 | |
| 2026-10-01 | Hilton Anatole | ORG | Lodging expense | $997.37 | |
| 2026-10-01 | Postage for Direct Mail Fundraising LLC | ORG | Postage for Direct mail fundraising for Party | $846.53 | |
| 2026-10-01 | Brandon Stubbs | IND | Employee expense reimburse - see memo items | $755.68 | |
| 2026-10-01 | Jeff Ryer | IND | Chairman mileage expense reimbursement | $474.06 | |
| 2026-10-01 | Francis Loehr | IND | Employee expense reimburse - see memo items | $450.00 | |
| 2026-10-01 | Sam's Club | ORG | Office supplies | $420.25 | |
| 2026-10-01 | Brandon Stubbs | IND | Employee mileage expense reimbursement | $410.68 | |
| 2026-10-01 | Hertz Rent-A-Car | ORG | Rental car expense | $392.75 | |
| 2026-10-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-10-01 | Christine C Stephenson | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2026-10-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2026-10-01 | Cathy S Bolden | IND | Employee expense reimburse - see memo items | $350.00 | |
| 2026-10-01 | Virginia Farm Bureau | ORG | State Fair tickets | $345.00 | |
| 2026-10-01 | Sentara Healthcare | ORG | Stipend for health ins expense | $300.00 | |
| 2026-10-01 | LaQuinta Knoxville | ORG | Lodging expense | $261.94 | |
| 2026-10-01 | Verizon Wireless | ORG | Cell phone expense | $100.00 | |
| 2026-10-01 | Boost Mobile | ORG | Cell phone expense | $50.00 |