23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | BIRMINGHAM-JEFFERSON CONVENTION COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $75,000.00 | |
| 2025-03-31 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $4,367.15 | |
| 2025-03-31 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,507.00 | |
| 2025-03-31 | CLOCKWORK SYSTEMS INC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $450.00 | |
| 2025-03-31 | SERVISFIRST BANK | ORG | BANK FEES | $73.60 | |
| 2025-03-27 | BACKSTAGE PRODUCTIONS, LLC | ORG | EVENT STAGING EXPENSE | $73,188.50 | |
| 2025-03-26 | ANEDOT | ORG | MERCHANT FEES | $953.92 | |
| 2025-03-24 | THE CHURCHILL GROUP | ORG | FUNDRAISING CONSULTING | $5,750.00 | |
| 2025-03-24 | RED PINE STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTANT | $5,000.00 | |
| 2025-03-24 | BILL HARRIS | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,060.86 | |
| 2025-03-21 | BIRMINGHAM-JEFFERSON CONVENTION COMPLEX | ORG | EVENT EXPENSE: FACILITY RENTAL/CATERING SERVICES | $4,372.50 | |
| 2025-03-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $483.00 | |
| 2025-03-19 | ANEDOT | ORG | MERCHANT FEES | $1,422.38 | |
| 2025-03-13 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $4,500.00 | |
| 2025-03-12 | ANEDOT | ORG | MERCHANT FEES | $196.92 | |
| 2025-03-07 | BRADY JOHNSON | IND | INTERN STIPEND | $2,250.00 | |
| 2025-03-07 | MALLIE ENGEL | IND | INTERN STIPEND | $1,500.00 | |
| 2025-03-07 | HUNTER ALLEN SCOTT JR | IND | INTERN STIPEND | $895.39 | |
| 2025-03-06 | MOORE A SERIES LLC | ORG | DIRECT MAIL POSTAGE: GENERAL PARTY FUNDRAISING | $4,052.58 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $96,586.54 | |
| 2025-03-05 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $6,370.28 | |
| 2025-03-05 | ANEDOT | ORG | MERCHANT FEES | $774.80 | |
| 2025-01-22 | OMNI SHOREHAM | ORG | [SB21B.9511] TRAVEL: LODGING | $1,060.86 |