PAXTON, WARREN KENNETH JR.
U.S. Senate TX · C00901918 · 2026 cycle
Filings through Mar 31, 2026 · burn $869K/mo (last 90d ÷ 3)
Runway projection
$2.15M cash on hand · $869K/mo burn → 2.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
8/12 categories filled · 14 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 365 days · 2025-06-30 → 2026-06-30
9/12 categories filled · 16 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 3 months · top 10
Top vendors paid last 6 months · top 10
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
$4.29M across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $12K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $7K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 30, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 29, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 25, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 24, 2026 $19K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 23, 2026 $8K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 17, 2026 $14K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 10, 2026 $9K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $14K to CHAIN BRIDGE BANK — 2×+ this campaign's average
- ⚡ Jun 9, 2026 $7K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 8, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 5, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $9K to CMDI — 2×+ this campaign's average
- ⚡ Jun 4, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average
Vendors by service category 10 categories
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AXMEDIA 58% $1,165,000 2 disbs lumpy
Feb 17, 2026 → Feb 25, 2026 · avg gap 8d between disbursements · last disbursement 185d agoDate Category Purpose Amount May 22, 2026 — MEDIA $100,000 May 14, 2026 — MEDIA $350,000 May 8, 2026 — MEDIA $850,000 Feb 25, 2026 Media MEDIA $300,000 Feb 17, 2026 Media MEDIA $865,000 -
AXCAPITAL, LLC 39% $792,500 2 disbs lumpy
Feb 12, 2026 → Feb 12, 2026 · avg gap 0d between disbursements · last disbursement 198d agoDate Category Purpose Amount Feb 12, 2026 Media MEDIA $105,000 Feb 12, 2026 Media MEDIA $687,500 Sep 17, 2025 Print & Mail TRAVEL $72 -
MADISON MCQUEEN LLC 2% $47,620 3 disbs regular
Jan 23, 2026 → Mar 9, 2026 · avg gap 23d between disbursements · last disbursement 173d agoDate Category Purpose Amount May 12, 2026 — MEDIA $19,120 May 12, 2026 — MEDIA $11,720 May 5, 2026 — MEDIA/TRAVEL $10,506 May 5, 2026 — MEDIA $11,780 Mar 9, 2026 Media MEDIA $8,700 Feb 23, 2026 Media MEDIA $29,070 Jan 23, 2026 Media MEDIA PRODUCTION $9,850 -
ANTHEM MEDIA AND MESSAGING INC 1% $19,050 2 disbs lumpy
May 19, 2025 → May 22, 2025 · avg gap 3d between disbursements · last disbursement 464d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOLUTIONS FOR TEXAS IN FUNDRAISING LLC 44% $518,301 9 disbs lapsed
May 22, 2025 → Jan 23, 2026 · avg gap 31d between disbursements · last disbursement 218d agoDate Category Purpose Amount Mar 9, 2026 — FINANCE CONSULTING $45,489 Feb 23, 2026 — FINANCE CONSULTING $37,242 Jan 23, 2026 Fundraising FINANCE CONSULTING $44,429 Jan 1, 2026 Fundraising FINANCE CONSULTING $35,809 Nov 14, 2025 Fundraising FINANCE CONSULTING $27,146 Oct 3, 2025 Fundraising FINANCE CONSULTING $96,385 Oct 3, 2025 Fundraising FINANCE CONSULTING $20,965 Aug 12, 2025 Fundraising FINANCE CONSULTING $13,297 Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $181,300 Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $44,735 -
WinRed Technical Services, LLC 32% $372,953 243 disbs lapsedinfrastructure
Apr 10, 2025 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD MERCHANT FEES $2,114 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $7,002 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $11,631 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $5,372 Jun 29, 2026 — CREDIT CARD MERCHANT FEES $5,350 Jun 26, 2026 — CREDIT CARD MERCHANT FEES $4,084 Jun 25, 2026 — CREDIT CARD MERCHANT FEES $5,207 Jun 24, 2026 — CREDIT CARD MERCHANT FEES $19,091 Jun 23, 2026 — CREDIT CARD MERCHANT FEES $7,984 Jun 22, 2026 — CREDIT CARD MERCHANT FEES $2,717 -
DIRECT RESPONSE LLC 12% $140,708 11 disbs lapsed
Jun 27, 2025 → Jan 5, 2026 · avg gap 19d between disbursements · last disbursement 236d agoDate Category Purpose Amount May 29, 2026 — FINANCE CONSULTING - TELEMARKETING $19,131 May 15, 2026 — FINANCE CONSULTING - TELEMARKETING $2,196 May 7, 2026 — FINANCE CONSULTING - TELEMARKETING $18,403 May 5, 2026 — FINANCE CONSULTING - TELEMARKETING $12,412 Apr 9, 2026 — FINANCE CONSULTING - TELEMARKETING $31,509 Mar 9, 2026 — FINANCE CONSULTING - TELEMARKETING $11,666 Feb 20, 2026 — FINANCE CONSULTING - TELEMARKETING $28,479 Jan 5, 2026 Fundraising FINANCE CONSULTING - TELEMARKETING $8,257 Dec 12, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $3,737 Nov 14, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $14,631 -
ANEDOT 9% $101,086 175 disbs lapsedinfrastructure
Apr 11, 2025 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD MERCHANT FEES $189 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $353 Jun 30, 2026 — CREDIT CARD MERCHANT FEES $24 Jun 25, 2026 — CREDIT CARD MERCHANT FEES $82 Jun 24, 2026 — CREDIT CARD MERCHANT FEES $72 Jun 24, 2026 — CREDIT CARD MERCHANT FEES $229 Jun 22, 2026 — CREDIT CARD MERCHANT FEES $697 Jun 17, 2026 — CREDIT CARD MERCHANT FEES $506 Jun 17, 2026 — CREDIT CARD MERCHANT FEES $12 Jun 15, 2026 — CREDIT CARD MERCHANT FEES $208 -
CHAIN BRIDGE BANK 3% $32,341 81 disbs lapsed
Apr 17, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 151d agoDate Category Purpose Amount Jun 30, 2026 — BANK FEE $652 Jun 30, 2026 — BANK FEE $12 Jun 30, 2026 — BANK FEE $7 Jun 25, 2026 — BANK FEE $12 Jun 17, 2026 — BANK FEE $25 Jun 15, 2026 — BANK FEE $25 Jun 9, 2026 — CREDIT CARD PAYMENT $14,318 Jun 8, 2026 — BANK FEE $25 Jun 2, 2026 — BANK FEE $12 Jun 1, 2026 — BANK FEE $25
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REMINGTON RESEARCH GROUP 50% $311,107 3 disbs lumpy
Feb 17, 2026 → Mar 9, 2026 · avg gap 10d between disbursements · last disbursement 173d agoDate Category Purpose Amount May 29, 2026 — GOTV TEXT MESSAGING $19,151 May 12, 2026 — GOTV TEXT MESSAGING $3,147 Mar 9, 2026 Digital GOTV - TEXT MESSAGING $127,271 Feb 24, 2026 Digital GOTV - TEXT MESSAGING $86,380 Feb 17, 2026 Digital GOTV - TEXT MESSAGING $97,456 -
THE PROSPER GROUP 46% $287,947 7 disbs lapsed
Jul 25, 2025 → Feb 20, 2026 · avg gap 35d between disbursements · last disbursement 190d agoDate Category Purpose Amount May 29, 2026 — FINANCE CONSULTING/DIGITAL MEDIA/TEXT MESSAGING/EMAIL $26,788 May 15, 2026 — FINANCE CONSULTING/DIGITAL MEDIA/TEXT MESSAGING/EMAIL $19,184 May 7, 2026 — FINANCE CONSULTING/DIGITAL MEDIA/TEXT MESSAGING/EMAIL $11,750 May 5, 2026 — FINANCE CONSULTING - DIGITAL MEDIA $49,959 Apr 1, 2026 — FINANCE CONSULTING - DIGITAL MEDIA $31,700 Feb 20, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $129,400 Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $17,223 Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $39,269 Nov 14, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $21,476 Oct 3, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $19,194 -
ROCKWELL SOLUTIONS 4% $25,831 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $85,535 Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $79,780 Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $7,764 Jun 1, 2026 — FINANCE CONSULTING - DIRECT MAIL $3,192 Jun 1, 2026 — FINANCE CONSULTING - DIRECT MAIL $50,000 May 29, 2026 — FINANCE CONSULTING - DIRECT MAIL $7,119 May 29, 2026 — FINANCE CONSULTING - DIRECT MAIL $41,372 May 5, 2026 — TRAVEL $1,391 Apr 28, 2026 — DIRECT MAIL - GOTV $11,498 Apr 20, 2026 — DIRECT MAIL - GOTV $32,049
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ROCKWELL SOLUTIONS 100% $474,194 18 disbs lapsed
Apr 17, 2025 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 170d agoDate Category Purpose Amount Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $85,535 Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $79,780 Jun 3, 2026 — FINANCE CONSULTING - DIRECT MAIL $7,764 Jun 1, 2026 — FINANCE CONSULTING - DIRECT MAIL $3,192 Jun 1, 2026 — FINANCE CONSULTING - DIRECT MAIL $50,000 May 29, 2026 — FINANCE CONSULTING - DIRECT MAIL $7,119 May 29, 2026 — FINANCE CONSULTING - DIRECT MAIL $41,372 May 5, 2026 — TRAVEL $1,391 Apr 28, 2026 — DIRECT MAIL - GOTV $11,498 Apr 20, 2026 — DIRECT MAIL - GOTV $32,049 -
AXCAPITAL, LLC 0% $72 1 disb
Sep 17, 2025 → Sep 17, 2025Date Category Purpose Amount Feb 12, 2026 Media MEDIA $105,000 Feb 12, 2026 Media MEDIA $687,500 Sep 17, 2025 Print & Mail TRAVEL $72 -
FEDEX 0% $16 1 disb
Jul 6, 2025 → Jul 6, 2025Date Category Purpose Amount Jul 6, 2025 Print & Mail SHIPPING $16
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AXIOM STRATEGIES 70% $152,765 11 disbs lapsed
Jul 1, 2025 → Mar 9, 2026 · avg gap 25d between disbursements · last disbursement 173d agoDate Category Purpose Amount May 15, 2026 — TRAVEL $7,474 May 5, 2026 — POLITICAL STRATEGY CONSULTING/TRAVEL $43,559 Mar 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $17,215 Feb 23, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $12,671 Feb 13, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $10,063 Jan 5, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $14,922 Nov 13, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Nov 13, 2025 Strategy & Research TRAVEL $237 Oct 20, 2025 Strategy & Research FOOD/BEVERAGES/TRAVEL/SOFTWARE $772 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $20,000 -
PULSE DECISION SCIENCE 30% $64,605 4 disbs lapsed
Jul 25, 2025 → Feb 20, 2026 · avg gap 70d between disbursements · last disbursement 190d agoDate Category Purpose Amount Feb 20, 2026 Strategy & Research POLLING $54,000 Jan 5, 2026 Strategy & Research POLLING $791 Dec 12, 2025 Strategy & Research POLLING $1,814 Jul 25, 2025 Strategy & Research POLLING $8,000
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CAPITOL TREASURY ASSOCIATES LLC 73% $57,500 10 disbs lapsed
May 6, 2025 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 173d agoDate Category Purpose Amount May 29, 2026 — COMPLIANCE CONSULTING $5,000 May 13, 2026 — COMPLIANCE CONSULTING $1,120 May 5, 2026 — COMPLIANCE CONSULTING $10,000 Mar 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000 Feb 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $10,000 Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Aug 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jul 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 -
GRAVES GARRETT GREIM LLC 27% $21,205 2 disbs lumpy
Dec 12, 2025 → Jan 23, 2026 · avg gap 42d between disbursements · last disbursement 218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 93% $59,251 22 disbs lapsed
May 8, 2025 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jun 24, 2026 — DATABASE MANAGEMENT $50 Jun 10, 2026 — DATABASE MANAGEMENT $3,000 Jun 4, 2026 — DATABASE MANAGEMENT $9,188 May 12, 2026 — DATABASE MANAGEMENT $2,800 May 7, 2026 — DATABASE MANAGEMENT $5,149 Apr 10, 2026 — DATABASE MANAGEMENT $2,800 Apr 6, 2026 — DATABASE MANAGEMENT $8,305 Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $2,600 Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $4,706 Feb 10, 2026 Software & Tech DATABASE MANAGEMENT $2,400 -
THE STONERIDGE GROUP LLC 6% $4,100 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Software & Tech WEBSITE AND WEB SERVICES $4,100 -
INTUIT 0% $244 2 disbs regular
Feb 23, 2026 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 159d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE SUBSCRIPTION $122 May 21, 2026 — SOFTWARE SUBSCRIPTION $122 Apr 21, 2026 — SOFTWARE SUBSCRIPTION $122 Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72 Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
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SOUTHWEST AIRLINES 46% $9,439 35 disbs lapsed
Jun 6, 2025 → Mar 4, 2026 · avg gap 8d between disbursements · last disbursement 178d agoDate Category Purpose Amount Mar 4, 2026 Travel & Events TRAVEL $64 Feb 24, 2026 Travel & Events TRAVEL $223 Feb 19, 2026 Travel & Events TRAVEL $223 Feb 18, 2026 Travel & Events TRAVEL $223 Feb 11, 2026 Travel & Events TRAVEL $655 Jan 29, 2026 Travel & Events TRAVEL $105 Jan 22, 2026 Travel & Events TRAVEL $222 Jan 14, 2026 Travel & Events TRAVEL $91 Jan 9, 2026 Travel & Events TRAVEL $196 Jan 8, 2026 Travel & Events TRAVEL $287 -
MARRIOTT 20% $4,195 2 disbs lumpy
Jan 20, 2026 → Mar 25, 2026 · avg gap 64d between disbursements · last disbursement 157d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events TRAVEL $3,719 Jan 20, 2026 Travel & Events TRAVEL $475 -
AMERICAN AIRLINES 16% $3,351 7 disbs lapsed
Jun 1, 2025 → Nov 5, 2025 · avg gap 26d between disbursements · last disbursement 297d agoDate Category Purpose Amount Nov 5, 2025 Travel & Events TRAVEL $468 Jun 23, 2025 Travel & Events TRAVEL $82 Jun 19, 2025 Travel & Events TRAVEL $496 Jun 19, 2025 Travel & Events TRAVEL $855 Jun 18, 2025 Travel & Events TRAVEL $596 Jun 11, 2025 Travel & Events TRAVEL $382 Jun 1, 2025 Travel & Events TRAVEL $470 -
DELTA 7% $1,476 2 disbs lumpy
Aug 4, 2025 → Aug 8, 2025 · avg gap 4d between disbursements · last disbursement 386d agoDate Category Purpose Amount Aug 8, 2025 Travel & Events TRAVEL $558 Aug 4, 2025 Travel & Events TRAVEL $917 -
FOUR POINTS BY SHERATON 6% $1,182 3 disbs lapsed
Jun 26, 2025 → Jan 21, 2026 · avg gap 105d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF TEXAS 91% $5,000 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Jun 5, 2026 — REGISTRATION FEE $10,000 Nov 18, 2025 Contributions & Transfers CONTRIBUTION - NON FEDERAL $5,000 -
LODGE, JOHN W. III 9% $500 1 disb
Jan 2, 2026 → Jan 2, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 100% $767 10 disbs lapsed
May 22, 2025 → Feb 4, 2026 · avg gap 29d between disbursements · last disbursement 206d agoDate Category Purpose Amount Jun 22, 2026 — SOFTWARE SUBSCRIPTION $122 May 21, 2026 — SOFTWARE SUBSCRIPTION $122 Apr 21, 2026 — SOFTWARE SUBSCRIPTION $122 Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72 Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,024,170 | 9 |
| Fundraising | $1,165,389 | 519 |
| Digital | $624,885 | 11 |
| Print & Mail | $474,283 | 20 |
| Strategy & Research | $217,370 | 15 |
| Legal & Compliance | $78,705 | 12 |
| Software & Tech | $63,594 | 25 |
| Travel & Events | $20,699 | 52 |
| Contributions & Transfers | $5,500 | 2 |
| Wages & Payroll | $767 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2,114 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $7,002 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $11,631 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,372 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $652 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Jun 30, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $189 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $353 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $24 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,350 |
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4,084 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,207 |
| Jun 25, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $82 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $19,091 |
| Jun 24, 2026 | CMDI | DATABASE MANAGEMENT | $50 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $72 |
| Jun 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $229 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $7,984 |