OBERNOLTE, JAY
U.S. House CA · C00720078 · 2026 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$1.45M cash on hand · $16K/mo burn → 88.8 months runwayTech stack last 90 days · 2025-09-30 → 2025-12-29
3/12 categories filled · 3 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-02 → 2025-12-29
3/12 categories filled · 3 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-29 → 2025-12-29
3/12 categories filled · 3 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$357K across 12 months
Recent activity last 90 days
- · Dec 29, 2025 $179 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $118 to WinRed Technical Services, LLC Fundraising
- · Dec 16, 2025 $2K to CAPITOL HILL CLUB Travel & Events
- · Dec 16, 2025 $285 to CHAINBRIDGE BANK Other / Unclassified
- · Dec 15, 2025 $2K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Dec 15, 2025 $359 to WinRed Technical Services, LLC Fundraising
- · Dec 8, 2025 $7K to GRAND VALLEY CONSULTING LLC Fundraising
- · Dec 8, 2025 $2K to PROFESSIONAL DATA SERVICES Legal & Compliance
- · Dec 8, 2025 $118 to WinRed Technical Services, LLC Fundraising
- · Dec 3, 2025 $268 to STORAMERICA Admin & Office
- · Dec 1, 2025 $22 to WinRed Technical Services, LLC Fundraising
- · Nov 24, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Nov 18, 2025 $903 to CAPITOL HILL CLUB Travel & Events
- · Nov 17, 2025 $9K to CHAINBRIDGE BANK Other / Unclassified
- · Nov 17, 2025 $0 to WinRed Technical Services, LLC Fundraising
Vendors by service category 12 categories
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MINUTEMAN PRESS 52% $643,458 26 disbs lapsed
Jan 29, 2020 → Nov 1, 2024 · avg gap 70d between disbursements · last disbursement 585d agoDate Category Purpose Amount Nov 1, 2024 Print & Mail PRINTING-MAILERS $14,285 Oct 18, 2024 Print & Mail PRINTING-MAILERS $24,412 Oct 2, 2024 Print & Mail PRINTING-MAILERS $2,115 Dec 20, 2022 Print & Mail PRINTING-MAILERS $3,176 Nov 3, 2022 Print & Mail PRINTING-MAILERS $22,970 Nov 2, 2022 Print & Mail PRINTING-MAILERS $23,111 Oct 24, 2022 Print & Mail PRINTING-MAILERS $15,606 Oct 17, 2022 Print & Mail PRINTING-MAILERS $12,730 Apr 8, 2022 Print & Mail PRINTING $641 Oct 29, 2020 Print & Mail DIRECT MAIL $44,045 -
USPS 11% $137,192 17 disbs lapsed
Jan 13, 2020 → Jan 27, 2023 · avg gap 69d between disbursements · last disbursement 1229d agoDate Category Purpose Amount Jan 27, 2023 Print & Mail POSTAGE $790 Jun 23, 2022 Print & Mail POSTAGE $750 May 2, 2022 Print & Mail POSTAGE $1,705 May 1, 2022 Print & Mail POSTAGE $460 Mar 31, 2022 Print & Mail POSTAGE $1,796 Dec 28, 2021 Print & Mail POSTAGE $750 Aug 26, 2021 Print & Mail POSTAGE $2,830 Jul 2, 2021 Print & Mail POSTAGE $2,211 Jul 1, 2021 Print & Mail POSTAGE $705 Feb 26, 2020 Print & Mail POSTAGE $4,163 -
LANDSLIDE COMMUNICATIONS 6% $77,371 6 disbs lapsed
Oct 11, 2019 → Aug 27, 2024 · avg gap 356d between disbursements · last disbursement 651d agoDate Category Purpose Amount Aug 27, 2024 Print & Mail SLATE MAILER $5,000 Aug 3, 2022 Print & Mail SLATE MAILER $8,080 Apr 8, 2022 Print & Mail SLATE MAILER $9,424 Aug 29, 2020 Print & Mail SLATE MAILER $20,766 Jan 7, 2020 Print & Mail SLATE MAILER $17,051 Oct 11, 2019 Print & Mail SLATE MAILER $17,051 -
BURCH, BRYAN 5% $59,574 18 disbs lapsed
Oct 11, 2019 → Nov 5, 2024 · avg gap 109d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 4% $52,595 24 disbs lapsed
Oct 1, 2020 → Feb 17, 2022 · avg gap 22d between disbursements · last disbursement 1573d agoDate Category Purpose Amount Feb 17, 2022 Print & Mail DIRECT MAIL $1,061 Jan 6, 2022 Print & Mail DIRECT MAIL $1,500 Dec 30, 2021 Print & Mail DIRECT MAIL $3,500 Nov 4, 2021 Print & Mail DIRECT MAIL $2,186 Oct 28, 2021 Print & Mail DIRECT MAIL $3,696 Oct 14, 2021 Print & Mail DIRECT MAIL $500 Sep 2, 2021 Print & Mail DIRECT MAIL $401 Sep 2, 2021 Print & Mail DIRECT MAIL $6,651 Aug 26, 2021 Print & Mail DIRECT MAIL $1,599 Aug 16, 2021 Print & Mail DIRECT MAIL $1,500
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GRAND VALLEY CONSULTING LLC 34% $300,362 33 disbs lapsed
Apr 27, 2023 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 183d agoDate Category Purpose Amount Dec 8, 2025 Fundraising FUNDRAISING CONSULTING $6,722 Nov 14, 2025 Fundraising FUNDRAISING CONSULTING $6,789 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING $7,278 Sep 8, 2025 Fundraising FUNDRAISING CONSULTING $7,312 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING $6,860 Jul 14, 2025 Fundraising FUNDRAISING CONSULTING $6,870 Jun 9, 2025 Fundraising FUNDRAISING CONSULTING $6,781 May 12, 2025 Fundraising FUNDRAISING CONSULTING $6,881 Apr 14, 2025 Fundraising FUNDRAISING CONSULTING $6,781 Apr 7, 2025 Fundraising FUNDRAISING CONSULTING $6,827 -
Targeted Victory, LLC 31% $275,366 15 disbs lapsed
Jan 29, 2020 → Oct 11, 2022 · avg gap 70d between disbursements · last disbursement 1337d agoDate Category Purpose Amount Oct 11, 2022 Fundraising DIGITAL ADS & FUNDRAISING $21,818 Aug 15, 2022 Fundraising DIGITAL ADS & FUNDRAISING $25,000 Apr 8, 2022 Fundraising GENERAL CAMPAIGN CONSULTING SERVICES $3,500 Apr 8, 2022 Fundraising GENERAL CONSULTING SERVICES $5,850 Apr 8, 2022 Fundraising DIGITAL ADVERTISING $15,650 Dec 27, 2021 Fundraising DIGITAL ADVERTISING $25,000 Aug 11, 2021 Fundraising GENERAL CAMPAIGN CONSULTING SERVICES $25,000 Mar 2, 2021 Fundraising DIGITAL ADVERTISING - ESTIMATED COSTS $44,350 Nov 25, 2020 Fundraising GENERAL CAMPAIGN CONSULTING SERVICES $3,500 Nov 25, 2020 Fundraising GENERAL CAMPAIGN CONSULTING SERVICES $2,500 -
AUDITOR CONTROLLER COUNTY CLERK 16% $140,717 112 disbs lapsed
Dec 19, 2019 → Nov 14, 2025 · avg gap 19d between disbursements · last disbursement 207d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HIGH POINT GROUP 9% $77,377 12 disbs lapsed
Apr 9, 2020 → May 31, 2023 · avg gap 104d between disbursements · last disbursement 1105d agoDate Category Purpose Amount May 31, 2023 Fundraising FUNDRAISING CONSULTING SERVICES, EVENT COSTS $8,060 Jan 5, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $2,962 Jan 5, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $10,307 Jan 5, 2023 Fundraising FUNDRAISING CONSULTING SERVICES $11,487 Dec 8, 2022 Fundraising POSTAGE, TRAVEL AND EVENT COSTS $12,403 Sep 19, 2022 Fundraising FUNDRAISING COSTS $10,352 May 10, 2022 Fundraising FUNDRAISING CONSULTING SERVICES $4,470 Mar 17, 2022 Fundraising FUNDRAISING CONSULTING SERVICES $2,900 Dec 16, 2021 Fundraising FUNDRAISING COSTS-VENUE FEES & SHIPPING COSTS $1,756 Oct 27, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $4,189 -
DAVIS, STACY 4% $38,889 5 disbs lapsed
Nov 25, 2020 → Mar 17, 2022 · avg gap 119d between disbursements · last disbursement 1545d agoDate Category Purpose Amount Mar 17, 2022 Fundraising FUNDRAISING CONSULTING SERVICES $25,000 Dec 20, 2021 Fundraising FUNDRAISING COSTS AND OVERNIGHT CHARGES $2,928 Oct 27, 2021 Fundraising SOFTWARE FEES, OVERNIGHT COSTS, POSTAGE $918 Jun 4, 2021 Fundraising FUNDRAISING CONSULTING SERVICES $5,000 Nov 25, 2020 Fundraising FUNDRAISING CONSULTING SERVICES $5,043
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JAMESTOWN ASSOCIATES 96% $555,016 13 disbs lapsed
Jan 13, 2020 → Oct 22, 2020 · avg gap 24d between disbursements · last disbursement 2056d agoDate Category Purpose Amount Oct 22, 2020 Media ADVERTISING - TELEVISION $80,336 Oct 15, 2020 Media ADVERTISING - TELEVISION $47,813 Oct 7, 2020 Media ADVERTISING-TELEVISION $88,231 Oct 7, 2020 Media ADVERTISING-RADIO/TELEVISION $4,719 Sep 24, 2020 Media ADVERTISTING-RADIO/TELEVISION $34,288 Apr 3, 2020 Media VIDEO PRODUCTION COSTS $2,456 Feb 25, 2020 Media VIDEO PRODUCTION/EDITING $2,000 Feb 25, 2020 Media ADVERTISING $41,526 Feb 25, 2020 Media VIDEO PRODUCTION/EDITING $8,498 Feb 14, 2020 Media ADVERTISING $55,485 -
THE LAMAR COMPANIES 2% $14,210 1 disb
Dec 16, 2019 → Dec 16, 2019Date Category Purpose Amount Dec 16, 2019 Media BILLBOARDS $14,210 -
Jeremy Sykes Photography 1% $4,829 2 disbs lapsed
Sep 16, 2020 → Jul 2, 2024 · avg gap 1385d between disbursements · last disbursement 707d agoDate Category Purpose Amount Jul 2, 2024 Media PHOTOGRAPHY SERVICES $2,750 Sep 16, 2020 Media PHOTOGRAPHY SERVICES $2,079 -
MORONGO BASIN BROADCASTING CORP 1% $3,324 3 disbs lapsed
Apr 3, 2020 → Nov 5, 2024 · avg gap 839d between disbursements · last disbursement 581d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHAINBRIDGE BANK 100% $309,108 50 disbs lapsed
Oct 1, 2019 → Dec 16, 2025 · avg gap 46d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN VIEWPOINT INC. 65% $146,200 5 disbs lapsed
Jan 7, 2020 → May 22, 2024 · avg gap 399d between disbursements · last disbursement 748d agoDate Category Purpose Amount May 22, 2024 Strategy & Research POLLING $39,000 Oct 10, 2020 Strategy & Research POLLING $16,400 Sep 16, 2020 Strategy & Research POLLING $28,000 Feb 25, 2020 Strategy & Research POLLING $37,000 Jan 7, 2020 Strategy & Research POLLING $25,800 -
PARK, AARON 33% $73,692 9 disbs lapsed
Jan 7, 2020 → Oct 30, 2024 · avg gap 220d between disbursements · last disbursement 587d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANNON RESEARCH GROUP 3% $6,500 1 disb
Aug 9, 2020 → Aug 9, 2020Date Category Purpose Amount Aug 9, 2020 Strategy & Research RESEARCH CONSULTING $6,500
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PROFESSIONAL DATA SERVICES 48% $75,636 32 disbs lapsed
Jun 16, 2023 → Dec 15, 2025 · avg gap 29d between disbursements · last disbursement 176d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,004 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,080 Oct 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,076 Sep 26, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,076 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,075 Jul 30, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,066 Jul 2, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,069 May 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,071 Apr 28, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,071 Apr 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,067 -
KERN COUNTY REGISTRAR OF VOTERS 31% $48,605 7 disbs lapsed
Feb 16, 2022 → Jul 18, 2024 · avg gap 147d between disbursements · last disbursement 691d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Political Finance Solutions, Inc. 18% $27,640 10 disbs lapsed
Sep 16, 2020 → Feb 13, 2023 · avg gap 98d between disbursements · last disbursement 1212d agoDate Category Purpose Amount Feb 13, 2023 Legal & Compliance ACCOUNTING/COMPLIANCE $2,996 Feb 13, 2023 Legal & Compliance ACCOUNTING/COMPLIANCE $2,500 Feb 13, 2023 Legal & Compliance ACCOUNTING/COMPLIANCE $3,000 Dec 20, 2021 Legal & Compliance ACCOUNTING/COMPLIANCE $4,072 Dec 20, 2021 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $3,500 Jan 31, 2021 Legal & Compliance ACCOUNTING/COMPLIANCE SERVICES $2,708 Dec 28, 2020 Legal & Compliance ACCOUNTING/COMPLIANCE CONSULTING $2,646 Dec 28, 2020 Legal & Compliance ACCOUNTING/COMPLIANCE CONSULTING $2,000 Sep 16, 2020 Legal & Compliance ACCOUNTING/COMPLIANCE CONSULTING $4,000 Sep 16, 2020 Legal & Compliance ACCOUNTING/COMPLIANCE CONSULTING $218 -
Think Right Compliance 4% $5,719 1 disb
Aug 28, 2023 → Aug 28, 2023Date Category Purpose Amount Aug 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,719 Dec 22, 2022 Travel & Events REIMB. TRAVEL EXPENSES $1,348
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3 AM COMMUNICATIONS 97% $76,545 9 disbs lapsed
Nov 25, 2020 → Nov 14, 2024 · avg gap 181d between disbursements · last disbursement 572d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DONORBUREAU 3% $2,095 9 disbs lapsed
May 20, 2021 → Dec 2, 2021 · avg gap 25d between disbursements · last disbursement 1650d agoDate Category Purpose Amount Dec 2, 2021 Digital STATISTICAL DATA MODELING $368 Nov 24, 2021 Digital STATISTICAL DATA MODELING $201 Nov 11, 2021 Digital STATISTICAL DATA MODELING $168 Sep 30, 2021 Digital STATISTICAL DATA MODELING $137 Sep 16, 2021 Digital STATISTICAL DATA MODELING $631 Sep 2, 2021 Digital STATISTICAL DATA MODELING $149 Sep 2, 2021 Digital STATISTICAL DATA MODELING $101 Jun 17, 2021 Digital STATISTICAL DATA MODELING $202 May 20, 2021 Digital STATISTICAL DATA MODELING $138
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CAPITOL HILL CLUB 58% $31,977 23 disbs lapsed
Apr 16, 2024 → Dec 16, 2025 · avg gap 28d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 16, 2025 Travel & Events CATERING EXPENSE $1,758 Nov 18, 2025 Travel & Events CATERING EXPENSE $903 Oct 16, 2025 Travel & Events CATERING EXPENSE $789 Sep 16, 2025 Travel & Events CATERING EXPENSE $323 Aug 26, 2025 Travel & Events CATERING EXPENSE $2,043 Jul 16, 2025 Travel & Events CATERING EXPENSE $1,043 Jun 17, 2025 Travel & Events CATERING EXPENSE $1,925 May 15, 2025 Travel & Events CATERING EXPENSE $1,641 Apr 21, 2025 Travel & Events CATERING EXPENSE $1,709 Feb 19, 2025 Travel & Events EVENT CATERING $3,315 -
BARTLETT, DOYLE 36% $20,072 18 disbs lapsed
Nov 13, 2019 → Oct 13, 2025 · avg gap 127d between disbursements · last disbursement 239d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE CONGRESSIONAL INSTITUTE 3% $1,747 1 disb
Jul 12, 2024 → Jul 12, 2024Date Category Purpose Amount Jul 12, 2024 Travel & Events EVENT TICKETS $1,747 -
Think Right Compliance 2% $1,348 1 disb
Dec 22, 2022 → Dec 22, 2022Date Category Purpose Amount Aug 28, 2023 Legal & Compliance COMPLIANCE CONSULTING $5,719 Dec 22, 2022 Travel & Events REIMB. TRAVEL EXPENSES $1,348
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INTUIT QUICKBOOKS, INC. 49% $7,604 8 disbs lapsed
Nov 7, 2022 → Jul 10, 2025 · avg gap 139d between disbursements · last disbursement 334d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 48% $7,463 9 disbs lapsed
Jan 29, 2020 → Nov 25, 2020 · avg gap 38d between disbursements · last disbursement 2022d agoDate Category Purpose Amount Nov 25, 2020 Software & Tech SOFTWARE SUBSCRIPTION $1,038 Nov 25, 2020 Software & Tech SOFTWARE SUBSCRIPTION $1,158 Oct 10, 2020 Software & Tech SOFTWARE SUBSCRIPTION $722 Oct 10, 2020 Software & Tech SOFTWARE SUBSCRIPTION $428 Sep 16, 2020 Software & Tech SOFTWARE SUBSCRIPTION $150 Aug 9, 2020 Software & Tech SOFTWARE SUBSCRIPTION $150 Jun 10, 2020 Software & Tech SOFTWARE SUBSCRIPTION $1,322 Apr 3, 2020 Software & Tech SOFTWARE SUBSCRIPTION $2,001 Jan 29, 2020 Software & Tech SOFTWARE SUBSCRIPTION $493 -
SUNRISE DATA SERVICES 2% $385 1 disb
Oct 8, 2020 → Oct 8, 2020Date Category Purpose Amount Nov 10, 2022 Fundraising CAGING SERVICES $504 Nov 10, 2022 Fundraising CAGING SERVICES $459 Sep 22, 2022 Fundraising CAGING SERVICES $34 Sep 22, 2022 Fundraising CAGING SERVICES $236 Aug 25, 2022 Fundraising CAGING SERVICES $414 Jun 23, 2022 Fundraising CAGING SERVICES $180 Jun 2, 2022 Fundraising CAGING SERVICES $190 May 26, 2022 Fundraising CAGING SERVICES $270 May 26, 2022 Fundraising CAGING SERVICES $560 Apr 21, 2022 Fundraising CAGING SERVICES $1,099
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OAKES, JENNIFER 100% $10,000 1 disb
Jan 2, 2024 → Jan 2, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK CARD SERVICES 100% $8,227 31 disbs lapsed
Jun 2, 2023 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $20 1 disb infrastructure
Jun 16, 2025 → Jun 16, 2025Date Category Purpose Amount Dec 29, 2025 Fundraising CC TRANSACTION FEES $179 Dec 22, 2025 Fundraising CC TRANSACTION FEES $118 Dec 15, 2025 Fundraising CC TRANSACTION FEES $359 Dec 8, 2025 Fundraising CC TRANSACTION FEES $118 Dec 1, 2025 Fundraising CC TRANSACTION FEES $22 Nov 24, 2025 Fundraising CC TRANSACTION FEES $39 Nov 17, 2025 Fundraising CC TRANSACTION FEES $0 Nov 10, 2025 Fundraising CC TRANSACTION FEES $307 Nov 3, 2025 Fundraising CC TRANSACTION FEES $237 Oct 27, 2025 Fundraising CC TRANSACTION FEES $738
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Jay Obernolte for Congress 100% $125 1 disb
Dec 30, 2020 → Dec 30, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,231,976 | 218 |
| Fundraising | $885,226 | 551 |
| Media | $577,379 | 19 |
| Other / Unclassified | $309,108 | 50 |
| Strategy & Research | $226,392 | 15 |
| Legal & Compliance | $157,600 | 50 |
| Digital | $78,640 | 18 |
| Travel & Events | $55,144 | 43 |
| Software & Tech | $15,451 | 18 |
| Field & Voter Contact | $10,000 | 1 |
| Admin & Office | $8,247 | 32 |
| Contributions & Transfers | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $179 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $118 |
| Dec 16, 2025 | CHAINBRIDGE BANK | SEE MEMOS | $285 |
| Dec 16, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $1,758 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $359 |
| Dec 15, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,004 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $118 |
| Dec 8, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,080 |
| Dec 8, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $6,722 |
| Dec 3, 2025 | STORAMERICA | STORAGE | $268 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $22 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $39 |
| Nov 18, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $903 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Nov 17, 2025 | CHAINBRIDGE BANK | SEE MEMOS | $8,701 |
| Nov 14, 2025 | TROAST & ASSOCIATES LLC | FUNDRAISING CONSULTING | $3,235 |
| Nov 14, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $6,789 |
| Nov 10, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $307 |
| Nov 3, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $237 |
| Nov 3, 2025 | STORAMERICA | STORAGE | $268 |