FIELDS, CLEO
U.S. House LA · C00868513 · 2026 cycle
Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$242K cash on hand · $14K/mo burn → 17.9 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 active vendors · 1 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 · 2025-07-04 → 2025-12-31
2/12 categories filled · 3 active vendors · 1 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 9 active vendors · 4 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
$88K across 12 months
Recent activity last 90 days
- 🆕 Dec 3, 2025 first $6K to LOUISIANA EVENT RENTALS — new vendor relationship Travel & Events
- 🆕 Oct 30, 2025 first $7K to IMAGE FINE CATERING — new vendor relationship Travel & Events
- · Dec 31, 2025 $129 to CallFire Inc. Fundraising
- · Dec 15, 2025 $3K to MYSTIC KREWE OF LOUISIANANS Travel & Events
- · Dec 14, 2025 $4K to PREMIER PRODUCTION & SOUND SERVICES, LLC Fundraising
- · Dec 13, 2025 $7K to IMAGE FINE CATERING Fundraising
- · Dec 10, 2025 $1K to EMPIRICAL DESIGN & EVENTS, LLC Fundraising
- · Dec 4, 2025 $245 to THE IMAGE GARDEN Fundraising
- · Dec 1, 2025 $800 to SCOTT-GAINES, ANGELA Fundraising
- · Dec 1, 2025 $129 to CallFire Inc. Fundraising
- · Nov 30, 2025 $2K to FIRST CLASS MOBILE RESTROOMS Travel & Events
- · Nov 18, 2025 $273 to NUMERO Fundraising
- · Nov 12, 2025 $1K to NUMERO Fundraising
- · Nov 4, 2025 $37 to NUMERO Fundraising
- · Oct 31, 2025 $129 to CallFire Inc. Fundraising
Vendors by service category 13 categories
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ALPHA MEDIA LLC 52% $261,358 40 disbs lapsed
Jul 22, 2024 → Dec 18, 2024 · avg gap 4d between disbursements · last disbursement 540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUMULUS MEDIA 22% $109,741 10 disbs lapsed
Jul 22, 2024 → Dec 6, 2024 · avg gap 15d between disbursements · last disbursement 552d agoDate Category Purpose Amount Dec 6, 2024 Media ADVERTISING - RADIO $1,120 Oct 31, 2024 Media ADVERTISING $5,730 Oct 22, 2024 Media ADVERTISING - RADIO $11,116 Oct 16, 2024 Media ADVERTISING $26,299 Sep 23, 2024 Media ADVERTISING $10,500 Sep 11, 2024 Media ADVERTISING - RADIO $15,995 Aug 23, 2024 Media ADVERTISING - RADIO $12,903 Aug 20, 2024 Media DIGITAL CONSULTING $11,050 Jul 22, 2024 Media DIGITAL CONSULTING $1,700 Jul 22, 2024 Media ADVERTISING - RADIO $13,328 -
DEEP SOUTH POLITICAL CONSULTING 15% $77,805 3 disbs regular
Sep 4, 2024 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 583d agoDate Category Purpose Amount Mar 7, 2025 Strategy & Research GENERAL STRATEGY CONSULTING $7,944 Nov 5, 2024 Media CAMPAIGN CONSULTING $13,363 Sep 25, 2024 Media CAMPAIGN CONSULTING $39,296 Sep 4, 2024 Media CAMPAIGN CONSULTING $25,146 -
LAMAR ADVERTISING 6% $29,742 3 disbs regular
Aug 5, 2024 → Oct 7, 2024 · avg gap 32d between disbursements · last disbursement 612d agoDate Category Purpose Amount Oct 7, 2024 Media ADVERTISING $14,682 Oct 4, 2024 Media ADVERTISING $6,000 Aug 5, 2024 Media ADVERTISING $9,060 -
IHEARTMEDIA 4% $19,890 2 disbs regular
Aug 23, 2024 → Sep 16, 2024 · avg gap 24d between disbursements · last disbursement 633d agoDate Category Purpose Amount Sep 16, 2024 Media ADVERTISING $14,671 Aug 23, 2024 Media ADVERTISING - RADIO $5,219
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LOUISIANA DEMOCRATIC PARTY 97% $320,825 10 disbs lumpy
Sep 19, 2024 → Nov 7, 2024 · avg gap 5d between disbursements · last disbursement 581d agoDate Category Purpose Amount Nov 7, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $45,000 Nov 5, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $30,000 Nov 5, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $10,000 Oct 28, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $20,000 Oct 24, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $40,825 Oct 16, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $65,000 Oct 11, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $75,000 Oct 11, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $10,000 Oct 9, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $5,000 Sep 19, 2024 Wages & Payroll CONTRIBUTION - FEDERAL $20,000 -
FONTENOT, COLSON 2% $7,874 4 disbs regular
Aug 20, 2024 → Oct 28, 2024 · avg gap 23d between disbursements · last disbursement 591d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 0% $480 7 disbs lapsed
Jan 6, 2025 → Jun 5, 2025 · avg gap 25d between disbursements · last disbursement 371d agoDate Category Purpose Amount Jun 5, 2025 Wages & Payroll SOFTWARE $69 May 5, 2025 Wages & Payroll SOFTWARE $69 Apr 7, 2025 Wages & Payroll SOFTWARE $69 Mar 5, 2025 Wages & Payroll SOFTWARE $69 Feb 5, 2025 Wages & Payroll SOFTWARE $69 Feb 3, 2025 Wages & Payroll SOFTWARE $67 Jan 6, 2025 Wages & Payroll SOFTWARE $69 Nov 5, 2024 Legal & Compliance SOFTWARE $69 Oct 7, 2024 Legal & Compliance SOFTWARE $69 Sep 5, 2024 Legal & Compliance SOFTWARE $58
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KEP STRATEGIES 34% $37,278 8 disbs lapsed
Apr 8, 2024 → Dec 30, 2024 · avg gap 38d between disbursements · last disbursement 528d agoDate Category Purpose Amount Dec 30, 2024 Fundraising FUNDRAISING CONSULTING $583 Dec 16, 2024 Fundraising FUNDRAISING CONSULTING $3,500 Oct 16, 2024 Fundraising FUNDRAISING CONSULTING $3,500 Sep 13, 2024 Fundraising FUNDRAISING CONSULTING $3,500 Aug 26, 2024 Fundraising FUNDRAISING CONSULTING $1,129 May 17, 2024 Fundraising FUNDRAISING CONSULTING $7,000 Apr 8, 2024 Fundraising FUNDRAISING CONSULTING $15,581 Apr 8, 2024 Fundraising REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,485 -
BLUE WAVE POLITICAL PARTNERS, LLC 24% $26,000 8 disbs lapsed
Apr 8, 2024 → Dec 11, 2024 · avg gap 35d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 11, 2024 Fundraising COMPLIANCE SERVICES $5,000 Oct 30, 2024 Fundraising COMPLIANCE SERVICES $2,500 Sep 16, 2024 Fundraising COMPLIANCE SERVICES $3,500 Aug 28, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jul 26, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jul 25, 2024 Fundraising COMPLIANCE SERVICES $2,500 Jun 5, 2024 Fundraising COMPLIANCE SERVICES $2,500 Apr 8, 2024 Fundraising COMPLIANCE SERVICES $5,000 -
EAST BATON ROUGE DEMS 21% $23,560 11 disbs lapsed
Jul 17, 2024 → Dec 14, 2025 · avg gap 52d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NUMERO 19% $20,530 68 disbs lapsed
Feb 19, 2024 → Nov 18, 2025 · avg gap 10d between disbursements · last disbursement 205d agoDate Category Purpose Amount Nov 18, 2025 Fundraising $273 Nov 12, 2025 Fundraising $1,079 Nov 4, 2025 Fundraising $37 Oct 28, 2025 Fundraising $108 Oct 21, 2025 Fundraising $76 Oct 7, 2025 Fundraising $1 Sep 30, 2025 Fundraising FUNDRAISING FEE $2 Sep 9, 2025 Fundraising FUNDRAISING FEE $1 Aug 12, 2025 Fundraising FUNDRAISING FEE $132 Jul 23, 2025 Fundraising FUNDRAISING FEE $19 -
ActBlue Technical Services, Inc. 1% $1,029 27 disbs lapsedinfrastructure
Apr 14, 2024 → Oct 31, 2024 · avg gap 8d between disbursements · last disbursement 588d agoDate Category Purpose Amount Oct 31, 2024 Fundraising MERCHANT FEE $3 Oct 20, 2024 Fundraising MERCHANT FEE $11 Oct 16, 2024 Fundraising MERCHANT FEE $81 Oct 16, 2024 Fundraising MERCHANT FEE $3 Oct 6, 2024 Fundraising MERCHANT FEE $4 Sep 29, 2024 Fundraising MERCHANT FEE $3 Sep 22, 2024 Fundraising MERCHANT FEE $1 Sep 15, 2024 Fundraising MERCHANT FEE $3 Sep 8, 2024 Fundraising MERCHANT FEE $101 Sep 1, 2024 Fundraising MERCHANT FEE $0
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BOBBY VAN'S STEAKHOUSE 69% $49,205 37 disbs lapsed
Jul 16, 2024 → Dec 15, 2025 · avg gap 14d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CROWNE PLAZA 16% $11,264 2 disbs lumpy
Nov 8, 2024 → Nov 14, 2024 · avg gap 6d between disbursements · last disbursement 574d agoDate Category Purpose Amount Nov 14, 2024 Travel & Events SITE RENTAL $99 Nov 8, 2024 Travel & Events SITE RENTAL $11,165 -
HILTON 4% $2,806 7 disbs lapsed
Jul 3, 2024 → Jun 13, 2025 · avg gap 58d between disbursements · last disbursement 363d agoDate Category Purpose Amount Jun 13, 2025 Travel & Events TRAVEL $380 Jan 23, 2025 Travel & Events TRAVEL $270 Jan 13, 2025 Admin & Office FACILITY RENTAL $6,938 Jan 6, 2025 Travel & Events TRAVEL $1,797 Sep 17, 2024 Travel & Events LODGING $123 Sep 17, 2024 Travel & Events LODGING $136 Aug 5, 2024 Travel & Events LODGING $68 Jul 3, 2024 Travel & Events MEAL $31 -
SOUTHWEST AIRLINES 2% $1,500 1 disb
Nov 20, 2024 → Nov 20, 2024Date Category Purpose Amount Nov 20, 2024 Travel & Events AIR TRAVEL $1,500 -
DELTA AIRLINES 2% $1,122 1 disb
Mar 3, 2025 → Mar 3, 2025Date Category Purpose Amount Mar 3, 2025 Travel & Events TRAVEL $1,122
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CUSTOM WATER 76% $49,711 15 disbs lapsed
Jul 25, 2024 → Jun 2, 2025 · avg gap 22d between disbursements · last disbursement 374d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACUITY POLITICS, LLC 15% $10,000 3 disbs regular
Mar 20, 2025 → May 7, 2025 · avg gap 24d between disbursements · last disbursement 400d agoDate Category Purpose Amount May 7, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Apr 1, 2025 Print & Mail COMPLIANCE SERVICES $2,500 Mar 20, 2025 Print & Mail COMPLIANCE SERVICES $5,000 -
MELE PRINTING 7% $4,500 1 disb
Oct 23, 2024 → Oct 23, 2024Date Category Purpose Amount Oct 23, 2024 Print & Mail PRINTING $4,500 -
USPS 2% $1,265 5 disbs lumpy
Sep 3, 2024 → Oct 28, 2024 · avg gap 14d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 28, 2024 Print & Mail POSTAGE $170 Oct 8, 2024 Print & Mail POSTAGE $146 Sep 17, 2024 Print & Mail POSTAGE $146 Sep 11, 2024 Print & Mail POSTAGE $73 Sep 3, 2024 Print & Mail POSTAGE $730
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CHISM STRATEGIES 48% $23,400 1 disb
Sep 5, 2024 → Sep 5, 2024Date Category Purpose Amount Sep 5, 2024 Digital GOTV PHONE CALLS $23,400 -
EZ TEXTING 41% $20,052 34 disbs lapsed
Feb 28, 2024 → Mar 3, 2025 · avg gap 11d between disbursements · last disbursement 465d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 7% $3,383 10 disbs lumpy
Oct 21, 2024 → Nov 5, 2024 · avg gap 2d between disbursements · last disbursement 583d agoDate Category Purpose Amount Nov 5, 2024 Digital ADVERTISING - ONLINE $500 Nov 4, 2024 Digital ADVERTISING - ONLINE $273 Nov 4, 2024 Digital ADVERTISING - ONLINE $500 Nov 1, 2024 Digital ADVERTISING - ONLINE $500 Oct 30, 2024 Digital ADVERTISING - ONLINE $500 Oct 28, 2024 Digital ADVERTISING - ONLINE $500 Oct 23, 2024 Digital ADVERTISING - ONLINE $350 Oct 21, 2024 Digital ADVERTISING - ONLINE $200 Oct 21, 2024 Digital ADVERTISING - ONLINE $10 Oct 21, 2024 Digital ADVERTISING - ONLINE $50 -
Meta Platforms, Inc. (Facebook/Instagram) 4% $2,023 13 disbs lumpy
Oct 1, 2024 → Nov 1, 2024 · avg gap 3d between disbursements · last disbursement 587d agoDate Category Purpose Amount Nov 1, 2024 Digital ADVERTISING - ONLINE $154 Oct 29, 2024 Digital ADVERTISING - ONLINE $140 Oct 28, 2024 Digital ADVERTISING - ONLINE $115 Oct 28, 2024 Digital ADVERTISING - ONLINE $104 Oct 28, 2024 Digital ADVERTISING - ONLINE $127 Oct 25, 2024 Digital ADVERTISING - ONLINE $94 Oct 25, 2024 Digital ADVERTISING - ONLINE $25 Oct 24, 2024 Digital ADVERTISING - ONLINE $85 Oct 23, 2024 Digital ADVERTISING - ONLINE $77 Oct 22, 2024 Digital ADVERTISING - ONLINE $21
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CAMPAIGNS N MORE 100% $48,310 20 disbs lumpy
Sep 6, 2024 → Nov 27, 2024 · avg gap 4d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BDPC LLC 79% $30,000 7 disbs lapsed
Jul 22, 2024 → Oct 31, 2024 · avg gap 17d between disbursements · last disbursement 588d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEEP SOUTH POLITICAL CONSULTING 21% $7,944 1 disb
Mar 7, 2025 → Mar 7, 2025Date Category Purpose Amount Mar 7, 2025 Strategy & Research GENERAL STRATEGY CONSULTING $7,944 Nov 5, 2024 Media CAMPAIGN CONSULTING $13,363 Sep 25, 2024 Media CAMPAIGN CONSULTING $39,296 Sep 4, 2024 Media CAMPAIGN CONSULTING $25,146
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GUILLORY CONSTRUCTION INC 62% $12,050 2 disbs lapsed
Sep 25, 2024 → Jan 8, 2025 · avg gap 105d between disbursements · last disbursement 519d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HILTON 36% $6,938 1 disb
Jan 13, 2025 → Jan 13, 2025Date Category Purpose Amount Jun 13, 2025 Travel & Events TRAVEL $380 Jan 23, 2025 Travel & Events TRAVEL $270 Jan 13, 2025 Admin & Office FACILITY RENTAL $6,938 Jan 6, 2025 Travel & Events TRAVEL $1,797 Sep 17, 2024 Travel & Events LODGING $123 Sep 17, 2024 Travel & Events LODGING $136 Aug 5, 2024 Travel & Events LODGING $68 Jul 3, 2024 Travel & Events MEAL $31 -
Harland Clark Checks 1% $277 1 disb
Apr 19, 2024 → Apr 19, 2024Date Category Purpose Amount Apr 19, 2024 Admin & Office OFFICE SUPPLIES $277 -
AT&T 1% $119 3 disbs lumpy
Sep 23, 2024 → Oct 28, 2024 · avg gap 18d between disbursements · last disbursement 591d agoDate Category Purpose Amount Oct 28, 2024 Admin & Office TELEPHONE EXPENSE $35 Oct 28, 2024 Admin & Office TELEPHONE EXPENSE $34 Sep 23, 2024 Admin & Office TELEPHONE EXPENSE $50
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BEST BUY 49% $5,604 3 disbs regular
Aug 20, 2024 → Oct 16, 2024 · avg gap 29d between disbursements · last disbursement 603d agoDate Category Purpose Amount Oct 16, 2024 Software & Tech OFFICE SUPPLIES $1,098 Sep 5, 2024 Software & Tech OFFICE SUPPLIES $1,757 Aug 20, 2024 Software & Tech OFFICE SUPPLIES $2,749 -
NGP VAN, Inc. (EveryAction) 43% $4,823 5 disbs lapsed
Apr 10, 2024 → Nov 18, 2024 · avg gap 56d between disbursements · last disbursement 570d agoDate Category Purpose Amount Nov 18, 2024 Software & Tech SOFTWARE $689 Oct 4, 2024 Software & Tech SOFTWARE $2,067 Jul 5, 2024 Software & Tech SOFTWARE $689 Jun 28, 2024 Software & Tech SOFTWARE $689 Apr 10, 2024 Software & Tech SOFTWARE $689 -
WIX.COM 8% $906 7 disbs lapsed
Mar 4, 2024 → Feb 19, 2025 · avg gap 59d between disbursements · last disbursement 477d agoDate Category Purpose Amount Feb 19, 2025 Software & Tech WEBSITE SERVICES $432 Jun 20, 2024 Software & Tech WEBSITE SERVICES $10 May 20, 2024 Software & Tech WEBSITE SERVICES $10 Apr 22, 2024 Software & Tech WEBSITE SERVICES $10 Mar 22, 2024 Software & Tech WEBSITE SERVICES $5 Mar 20, 2024 Software & Tech WEBSITE SERVICES $7 Mar 4, 2024 Software & Tech WEBSITE SERVICES $432
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CRAVIN BOUDIN 100% $6,557 8 disbs lapsed
Sep 16, 2024 → Dec 20, 2024 · avg gap 14d between disbursements · last disbursement 538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMITH, JOURNE 100% $6,250 3 disbs lumpy
Oct 2, 2024 → Dec 13, 2024 · avg gap 36d between disbursements · last disbursement 545d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KELLEY DRYE & WARREN LLP 91% $3,000 1 disb
Oct 6, 2025 → Oct 6, 2025Date Category Purpose Amount Oct 6, 2025 Legal & Compliance LEGAL FEES $3,000 -
INTUIT 9% $313 5 disbs lapsed
Jul 5, 2024 → Nov 5, 2024 · avg gap 31d between disbursements · last disbursement 583d agoDate Category Purpose Amount Jun 5, 2025 Wages & Payroll SOFTWARE $69 May 5, 2025 Wages & Payroll SOFTWARE $69 Apr 7, 2025 Wages & Payroll SOFTWARE $69 Mar 5, 2025 Wages & Payroll SOFTWARE $69 Feb 5, 2025 Wages & Payroll SOFTWARE $69 Feb 3, 2025 Wages & Payroll SOFTWARE $67 Jan 6, 2025 Wages & Payroll SOFTWARE $69 Nov 5, 2024 Legal & Compliance SOFTWARE $69 Oct 7, 2024 Legal & Compliance SOFTWARE $69 Sep 5, 2024 Legal & Compliance SOFTWARE $58
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $503,236 | 59 |
| Wages & Payroll | $329,179 | 21 |
| Fundraising | $109,676 | 143 |
| Travel & Events | $71,733 | 92 |
| Print & Mail | $65,476 | 24 |
| Digital | $48,858 | 58 |
| Field & Voter Contact | $48,310 | 20 |
| Strategy & Research | $37,944 | 8 |
| Admin & Office | $19,385 | 7 |
| Software & Tech | $11,333 | 15 |
| Contributions & Transfers | $6,557 | 8 |
| Other / Unclassified | $6,250 | 3 |
| Legal & Compliance | $3,313 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CallFire Inc. | FUNDRAISING | $129 |
| Dec 15, 2025 | MYSTIC KREWE OF LOUISIANANS | WASHINGTON MARDI GRAS TICKETS | $3,200 |
| Dec 14, 2025 | PREMIER PRODUCTION & SOUND SERVICES, LLC | AV EQUIPMENT FOR NOV. BIRTHDAY FUNDRAISER | $4,050 |
| Dec 13, 2025 | IMAGE FINE CATERING | CATERING FOR NOV. BIRTHDAY FUNDRAISER | $7,116 |
| Dec 10, 2025 | EMPIRICAL DESIGN & EVENTS, LLC | DECORATIONS FOR NOV. BIRTHDAY FUNDRAISER | $1,238 |
| Dec 4, 2025 | THE IMAGE GARDEN | PRINTED MATERIAL FOR NOV. BIRTHDAY FUNDRAISER | $245 |
| Dec 3, 2025 | LOUISIANA EVENT RENTALS | EVENT RENTAL | $6,141 |
| Dec 1, 2025 | SCOTT-GAINES, ANGELA | DECORATIVE ITEMS FOR NOV. BIRTHDAY FUNDRAISER | $800 |
| Dec 1, 2025 | CallFire Inc. | FUNDRAISING | $129 |
| Nov 30, 2025 | FIRST CLASS MOBILE RESTROOMS | EVENT VENDOR | $2,300 |
| Nov 18, 2025 | NUMERO | — | $273 |
| Nov 12, 2025 | NUMERO | — | $1,079 |
| Nov 4, 2025 | NUMERO | — | $37 |
| Oct 31, 2025 | CallFire Inc. | FUNDRAISING | $129 |
| Oct 30, 2025 | IMAGE FINE CATERING | CATERING | $7,116 |
| Oct 28, 2025 | NUMERO | — | $108 |
| Oct 21, 2025 | NUMERO | — | $76 |
| Oct 15, 2025 | GRIM STRATEGIES LLC | FUNDRAISING COST | $3,500 |
| Oct 7, 2025 | NUMERO | — | $1 |
| Oct 6, 2025 | KELLEY DRYE & WARREN LLP | LEGAL FEES | $3,000 |