FEELY, THOMAS JAMES
U.S. House AZ · C00903088 · 2026 cycle
Filings through Mar 31, 2026 · burn $61K/mo (last 90d ÷ 3)
Runway projection
$1.25M cash on hand · $61K/mo burn → 20.5 months runwayTech stack last 365 days · 2024-12-12 → 2025-12-12
9/12 categories filled · 15 active vendors · 0 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 · 2025-06-15 → 2025-12-12
8/12 categories filled · 10 active vendors · 0 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 90 days · 2025-09-13 → 2025-12-12
7/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 12 months · top 10
Top vendors paid last 6 months · top 9
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$411K across 12 months
Recent activity last 90 days
- ⚡ Dec 3, 2025 $14K to RDP STRATEGIES — 2×+ this campaign's average Strategy & Research
- ⚡ Oct 8, 2025 $15K to CHESTNUT 520 CONSULTING — 2×+ this campaign's average Fundraising
- ⚡ Oct 7, 2025 $15K to American Express Company — 2×+ this campaign's average Travel & Events
- 🆕 Oct 7, 2025 first $8K to TELL YOUR FRIENDS — new vendor relationship Travel & Events
- · Dec 12, 2025 $4K to ARENA DIGITAL & MAIL LLC Fundraising
- · Dec 8, 2025 $4K to IN COMPLIANCE INC. Legal & Compliance
- · Dec 8, 2025 $1K to American Express Company Travel & Events
- · Dec 8, 2025 $747 to DELTA AIRLINES Travel & Events
- · Dec 8, 2025 $501 to IN COMPLIANCE INC. Print & Mail
- · Dec 8, 2025 $316 to DIAMOND TAXI Travel & Events
- · Dec 8, 2025 $171 to Uber Technologies, Inc. Travel & Events
- · Dec 3, 2025 $6K to RDP STRATEGIES Digital
- · Dec 3, 2025 $6K to RDP STRATEGIES Strategy & Research
- · Dec 3, 2025 $2K to ARENA DIGITAL & MAIL LLC Fundraising
- · Dec 3, 2025 $8 to ANEDOT Fundraising
Vendors by service category 9 categories
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RDP STRATEGIES 60% $64,700 9 disbs lapsed
May 14, 2025 → Dec 3, 2025 · avg gap 25d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
FULCRUM INTEL LLC 40% $43,000 7 disbs lapsed
Jun 9, 2025 → Nov 11, 2025 · avg gap 26d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 32% $28,681 6 disbs lapsedinfrastructure
Jul 15, 2025 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 8, 2025 Travel & Events TRAVEL $1,452 Nov 7, 2025 Travel & Events TRAVEL - MTG FEES & SHIPPING - SEE BELOW $3,189 Oct 7, 2025 Travel & Events TRAVEL - CATERING & EXPS - SEE BELOW $15,276 Sep 12, 2025 Travel & Events EQUIPMENT PRINTING & TELEPHONE (UNITEMIZED TRAVEL & MEALS) $2,189 Aug 8, 2025 Travel & Events TRAVEL $1,586 Jul 15, 2025 Travel & Events TRAVEL/PRINTING $4,989 Jul 15, 2025 Fundraising CREDIT CARD MEMBERSHIP FEES $470 -
ADOBE BAR & GRILL 30% $27,343 20 disbs lapsed
May 14, 2025 → Dec 8, 2025 · avg gap 11d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 21% $18,522 5 disbs lapsed
May 14, 2025 → Oct 10, 2025 · avg gap 37d between disbursements · last disbursement 220d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
DELTA AIRLINES 6% $5,476 4 disbs lapsed
Jul 15, 2025 → Dec 8, 2025 · avg gap 49d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 8, 2025 Travel & Events TRAVEL $747 Nov 7, 2025 Travel & Events TRAVEL $1,102 Oct 7, 2025 Travel & Events TRAVEL $1,277 Jul 15, 2025 Travel & Events TRAVEL $2,350 -
AMERICAN AIRLINES 5% $4,153 4 disbs lapsed
Jul 15, 2025 → Nov 7, 2025 · avg gap 38d between disbursements · last disbursement 192d agoDate Category Purpose Amount Nov 7, 2025 Travel & Events TRAVEL $999 Oct 7, 2025 Travel & Events TRAVEL $1,889 Aug 8, 2025 Travel & Events TRAVEL $709 Jul 15, 2025 Travel & Events TRAVEL $556
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CHESTNUT 520 CONSULTING 55% $45,092 7 disbs lapsed
Jun 9, 2025 → Nov 3, 2025 · avg gap 25d between disbursements · last disbursement 196d agoDate Category Purpose Amount Nov 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Oct 8, 2025 Fundraising FUNDRAISING SERVICES $15,420 Sep 3, 2025 Fundraising FUNDRAISING SERVICES $3,000 Aug 15, 2025 Fundraising FUNDRAISING SERVICES $2,500 Aug 14, 2025 Fundraising FUNDRAISING SERVICES $500 Jul 9, 2025 Fundraising FUNDRAISING SERVICES $7,740 Jun 9, 2025 Fundraising FUNDRAISING SERVICES $12,932 May 29, 2025 Travel & Events SEE BELOW CATERING/POSTAGE NO ITEMIZATION REQUIRED $1,506 -
ANEDOT 19% $15,318 46 disbs lapsedinfrastructure
May 8, 2025 → Dec 3, 2025 · avg gap 5d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 3, 2025 Fundraising MERCHANT PROCESSING FEES $8 Nov 13, 2025 Fundraising MERCHANT PROCESSING FEES $40 Nov 10, 2025 Fundraising MERCHANT PROCESSING FEES $20 Nov 2, 2025 Fundraising MERCHANT PROCESSING FEES $129 Oct 21, 2025 Fundraising MERCHANT PROCESSING FEES $280 Oct 7, 2025 Fundraising MERCHANT PROCESSING FEES $80 Oct 5, 2025 Fundraising MERCHANT PROCESSING FEES $20 Oct 1, 2025 Fundraising MERCHANT PROCESSING FEES $491 Sep 30, 2025 Fundraising MERCHANT PROCESSING FEES $1,842 Sep 29, 2025 Fundraising MERCHANT PROCESSING FEES $201 -
ARENA DIGITAL & MAIL LLC 17% $13,960 3 disbs lapsed
Jul 21, 2025 → Dec 12, 2025 · avg gap 72d between disbursements · last disbursement 157d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 9% $7,524 47 disbs lapsedinfrastructure
Apr 30, 2025 → Nov 28, 2025 · avg gap 5d between disbursements · last disbursement 171d agoDate Category Purpose Amount Nov 28, 2025 Fundraising MERCHANT PROCESSING FEES $1 Nov 19, 2025 Fundraising MERCHANT PROCESSING FEES $1 Nov 7, 2025 Fundraising MERCHANT PROCESSING FEES $4 Nov 6, 2025 Fundraising MERCHANT PROCESSING FEES $20 Nov 3, 2025 Fundraising MERCHANT PROCESSING FEES $20 Oct 17, 2025 Fundraising MERCHANT PROCESSING FEES $149 Oct 10, 2025 Fundraising MERCHANT PROCESSING FEES $20 Oct 8, 2025 Fundraising MERCHANT PROCESSING FEES $177 Oct 3, 2025 Fundraising MERCHANT PROCESSING FEES $296 Sep 30, 2025 Fundraising MERCHANT PROCESSING FEES $150 -
American Express Company 1% $470 1 disb infrastructure
Jul 15, 2025 → Jul 15, 2025Date Category Purpose Amount Dec 8, 2025 Travel & Events TRAVEL $1,452 Nov 7, 2025 Travel & Events TRAVEL - MTG FEES & SHIPPING - SEE BELOW $3,189 Oct 7, 2025 Travel & Events TRAVEL - CATERING & EXPS - SEE BELOW $15,276 Sep 12, 2025 Travel & Events EQUIPMENT PRINTING & TELEPHONE (UNITEMIZED TRAVEL & MEALS) $2,189 Aug 8, 2025 Travel & Events TRAVEL $1,586 Jul 15, 2025 Travel & Events TRAVEL/PRINTING $4,989 Jul 15, 2025 Fundraising CREDIT CARD MEMBERSHIP FEES $470
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IN COMPLIANCE INC. 61% $25,924 7 disbs lapsed
Jun 10, 2025 → Dec 8, 2025 · avg gap 30d between disbursements · last disbursement 161d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail OFFICE SUPPLIES & POSTAGE $501 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,525 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,590 Oct 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,503 Oct 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,516 Sep 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,636 Jul 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,586 Jun 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,569 -
INTEGRATED SOLUTIONS: POLITICAL 22% $9,476 7 disbs lapsed
Jun 6, 2025 → Dec 2, 2025 · avg gap 30d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Nov 4, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Oct 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Sep 3, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Aug 4, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Jul 2, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,250 Jun 6, 2025 Legal & Compliance SOFTWARE & SUPPORT $1,976 -
DICKINSON WRIGHT PLLC 16% $6,836 3 disbs lumpy
Aug 27, 2025 → Nov 7, 2025 · avg gap 36d between disbursements · last disbursement 192d agoDate Category Purpose Amount Nov 7, 2025 Legal & Compliance LEGAL CONSULTING $708 Oct 8, 2025 Legal & Compliance LEGAL CONSULTING $4,636 Aug 27, 2025 Legal & Compliance LEGAL CONSULTING $1,493
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RDP STRATEGIES 99% $37,500 6 disbs lapsed
Jul 9, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
MAWCO LLC 1% $220 3 disbs lumpy
May 2, 2025 → May 14, 2025 · avg gap 6d between disbursements · last disbursement 369d agoDate Category Purpose Amount May 14, 2025 Digital FUNDRAISING SERVICES $17 May 5, 2025 Digital FUNDRAISING SERVICES $13 May 2, 2025 Digital FUNDRAISING SERVICES $190
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RDP STRATEGIES 91% $13,727 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
CHRISTINE LOWELL PHOTOGRAPHY LLC 9% $1,294 1 disb
May 23, 2025 → May 23, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 92% $12,725 2 disbs regular
May 14, 2025 → Jun 12, 2025 · avg gap 29d between disbursements · last disbursement 340d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
GOOGLE.COM 6% $863 2 disbs lumpy
Aug 8, 2025 → Oct 10, 2025 · avg gap 63d between disbursements · last disbursement 220d agoDate Category Purpose Amount Oct 10, 2025 Software & Tech SOFTWARE $403 Aug 8, 2025 Software & Tech SOFTWARE $460 -
NICOLL STRATEGIES 2% $314 2 disbs regular
May 14, 2025 → Jun 9, 2025 · avg gap 26d between disbursements · last disbursement 343d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FMM CONSULTING 52% $6,466 4 disbs regular
Jul 15, 2025 → Oct 10, 2025 · avg gap 29d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RDP STRATEGIES 42% $5,241 2 disbs lapsed
May 14, 2025 → Oct 10, 2025 · avg gap 149d between disbursements · last disbursement 220d agoDate Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
IN COMPLIANCE INC. 4% $501 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Print & Mail OFFICE SUPPLIES & POSTAGE $501 Dec 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,525 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,590 Oct 22, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,503 Oct 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,516 Sep 8, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,636 Jul 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $3,586 Jun 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,569 -
UPS 2% $277 1 disb
Nov 7, 2025 → Nov 7, 2025Date Category Purpose Amount Nov 7, 2025 Print & Mail POSTAGE $277 May 14, 2025 Admin & Office PO BOX FEES $303
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CADDIE SHACK GOLF LLC 71% $7,048 3 disbs lapsed
Aug 8, 2025 → Dec 1, 2025 · avg gap 58d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 15% $1,501 2 disbs lapsed
May 14, 2025 → Sep 12, 2025 · avg gap 121d between disbursements · last disbursement 248d agoDate Category Purpose Amount Sep 12, 2025 Admin & Office TELEPHONE $771 May 14, 2025 Admin & Office TELEPHONE $730 -
RDP STRATEGIES 7% $730 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Dec 3, 2025 Strategy & Research RESEARCH SERVICES $13,700 Dec 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Dec 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Nov 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Oct 10, 2025 Travel & Events SEE BELOW/TRAVEL & ITEMIZED EXPS. $7,709 Oct 10, 2025 Print & Mail DESIGN & PRINT SERVICES $2,719 Oct 3, 2025 Digital DIGITAL MANAGEMENT $6,250 Oct 3, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 Sep 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $6,000 -
B&H PHOTO 4% $371 1 disb
Sep 12, 2025 → Sep 12, 2025Date Category Purpose Amount Sep 12, 2025 Admin & Office EQUIPMENT $371 -
UPS 3% $303 1 disb
May 14, 2025 → May 14, 2025Date Category Purpose Amount Nov 7, 2025 Print & Mail POSTAGE $277 May 14, 2025 Admin & Office PO BOX FEES $303
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $107,700 | 16 |
| Travel & Events | $90,079 | 48 |
| Fundraising | $82,364 | 104 |
| Legal & Compliance | $42,236 | 17 |
| Digital | $37,720 | 9 |
| Media | $15,021 | 2 |
| Software & Tech | $13,902 | 6 |
| Print & Mail | $12,485 | 8 |
| Admin & Office | $9,953 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | ARENA DIGITAL & MAIL LLC | FUNDRAISING SERVICES | $4,000 |
| Dec 8, 2025 | IN COMPLIANCE INC. | OFFICE SUPPLIES & POSTAGE | $501 |
| Dec 8, 2025 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $3,525 |
| Dec 8, 2025 | DIAMOND TAXI | TRAVEL | $316 |
| Dec 8, 2025 | Uber Technologies, Inc. | TRAVEL | $171 |
| Dec 8, 2025 | DELTA AIRLINES | TRAVEL | $747 |
| Dec 8, 2025 | American Express Company | TRAVEL | $1,452 |
| Dec 3, 2025 | RDP STRATEGIES | RESEARCH SERVICES | $13,700 |
| Dec 3, 2025 | RDP STRATEGIES | GENERAL CAMPAIGN CONSULTING | $6,000 |
| Dec 3, 2025 | RDP STRATEGIES | DIGITAL MANAGEMENT | $6,250 |
| Dec 3, 2025 | ARENA DIGITAL & MAIL LLC | FUNDRAISING SOFTWARE | $1,500 |
| Dec 3, 2025 | ANEDOT | MERCHANT PROCESSING FEES | $8 |
| Dec 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | $1,250 |
| Dec 1, 2025 | CADDIE SHACK GOLF LLC | OFFICE RENT | $4,000 |
| Nov 28, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $1 |
| Nov 19, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $1 |
| Nov 13, 2025 | ANEDOT | MERCHANT PROCESSING FEES | $40 |
| Nov 11, 2025 | FULCRUM INTEL LLC | RESEARCH SERVICES | $4,000 |
| Nov 10, 2025 | ANEDOT | MERCHANT PROCESSING FEES | $20 |
| Nov 7, 2025 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEES | $4 |