20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | FVC BANK | ORG | BANK CHARGE | $141.86 | |
| 2024-12-30 | COX COMMUNICATIONS INC | ORG | UTILITIES | $197.12 | |
| 2024-12-23 | MOORE RESPONSE MANAGEMENT GROUP | ORG | BOOKKEEPING | $1,230.14 | |
| 2024-12-23 | HALL GRAPHIC DESIGN COMPANY, LLC | ORG | DIRECT MAIL PRINTING | $500.00 | |
| 2024-12-23 | ECG DATA CENTER | ORG | LIST MAINTENANCE | $147.95 | |
| 2024-12-23 | TRUIST BANK | ORG | BANK FEES | $15.00 | |
| 2024-12-19 | SHELIA BACON | IND | PAYROLL EXPENSES | $1,120.00 | |
| 2024-12-16 | MDI IMAGING & MAIL | ORG | DIRECT MAIL POSTAGE | $16,500.00 | |
| 2024-12-16 | LONGSHOT MOTION PICTURES | ORG | GOP GOTV MEDIA | $12,000.00 | |
| 2024-12-16 | ELBERT GUILLORY | IND | PAC MANAGEMENT/SPOKESMAN | $10,000.00 | |
| 2024-12-11 | LAFAYETTE UTILITIES SYSTEM | ORG | UTILITIES | $171.71 | |
| 2024-12-09 | RST MARKETING | ORG | DIRECT MAIL POSTAGE | $10,000.00 | |
| 2024-12-09 | OMEGA LIST COMPANY | ORG | LIST RENTAL EXPENSE | $540.00 | |
| 2024-12-09 | SISK FULFILLMENT SERVICES | ORG | DIRECT MAIL EXPENSE | $90.00 | |
| 2024-12-06 | HUCKABY DAVIS LISKER | ORG | FEC COMPLIANCE/ACCOUNTING | $1,280.00 | |
| 2024-12-06 | ARISTOTLE INTERNATIONAL | ORG | COMPLIANCE DATABASE | $500.00 | |
| 2024-12-05 | SHELIA BACON | IND | PAYROLL EXPENSES | $1,120.00 | |
| 2024-12-04 | LIBERTY MUTUAL | ORG | INSURANCE | $156.33 | |
| 2024-11-30 | FVC BANK | ORG | BANK CHARGE | $172.68 | |
| 2024-11-29 | COX COMMUNICATIONS INC | ORG | UTILITIES | $197.12 |