13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | NICK MARSICO | IND | VIDEOGRAPHY & EDITING | $1,350.42 | |
| 2026-10-14 | KARLIN KLASS | IND | TRAVEL REIMBURSEMENT | $1,269.25 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1.73 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4.23 | |
| 2026-10-13 | FRONTLINE STRATEGIES LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-31.50 | |
| 2026-10-06 | INTEGRATED SOLUTIONS: POLITICAL | ORG | BANK FEE | $500.00 | |
| 2026-10-02 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.12 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $0.65 | |
| 2026-10-01 | FRONTLINE STRATEGIES LLC | ORG | SEPTEMBER RETAINER | $6,000.00 | |
| 2026-10-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $1,250.00 | |
| 2026-10-01 | FRONTLINE STRATEGIES LLC | ORG | HOUSEFILE EMAIL AND P2P SMS | $136.33 | |
| 2026-10-01 | FRONTLINE STRATEGIES LLC | ORG | HOUSEFILE EMAIL AND P2P SMS | $111.44 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | SUPER PAC FEE | $99.00 |