19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-14 | FRIENDS OF DUSTY JOHNSON | CCM | FEDERAL CONTRIBUTION | DUSTY JOHNSON | $5,000.00 |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED | $2,518.23 | |
| 2025-01-10 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2024-12-06 | JOES SEAFOOD | ORG | MEETING EXPENSE: MEALS [SB21B.5494] | $1,284.50 | |
| 2024-12-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5494] | $31.24 | |
| 2024-12-04 | DIALPAD | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $10.35 | |
| 2024-12-02 | AT&T | ORG | MOBILE PHONE EXPENSE [SB21B.5494] | $53.49 | |
| 2024-12-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $201.60 | ||
| 2024-12-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $21.60 | ||
| 2024-12-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $14.40 | ||
| 2024-12-01 | APPLE | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $10.99 | |
| 2024-12-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $7.20 | ||
| 2024-11-30 | MAILCHIMP | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $605.00 | |
| 2024-11-29 | ADOBE | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $63.74 | |
| 2024-11-28 | GMASS | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $25.00 | |
| 2024-11-27 | ADOBE | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5494] | $29.99 | |
| 2024-11-20 | AT&T | ORG | MOBILE PHONE EXPENSE [SB21B.5494] | $40.55 | |
| 2024-11-18 | GODADDY.COM | ORG | WEBSITE HOSTING [SB21B.5494] | $11.17 | |
| 2024-11-15 | CAPITOL HILL CLUB | ORG | FOOD AND/OR BEVERAGES [SB21B.5494] | $107.41 |