17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | UNITED AIRLINES | ORG | TRAVEL | $2,533.38 | |
| 2025-07-31 | SOUTHWEST AIRLINES | ORG | TRAVEL | $381.00 | |
| 2025-07-30 | VAQUEROS DEL MAR TEXAS FLOOD RELIEF FUND | ORG | CHARITABLE CONTRIBUTION | $50,000.00 | |
| 2025-07-30 | EVOJETS LLC | ORG | TRAVEL | $20,665.00 | |
| 2025-07-30 | DELTA AIRLINES | ORG | TRAVEL | $548.17 | |
| 2025-07-29 | LIMOLINK | ORG | TRAVEL | $2,710.00 | |
| 2025-07-21 | TRUIST BANK | ORG | BANK FEE | $65.00 | |
| 2025-07-18 | MICHAEL ALM | IND | PAYROLL | $4,166.67 | |
| 2025-07-18 | INSPERITY | ORG | PAYROLL TAXES/INSURANCE | $407.49 | |
| 2025-07-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $221.20 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $80.60 | |
| 2025-07-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $40.30 | |
| 2025-07-08 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $480.27 | |
| 2025-07-03 | AXIOM STRATEGIES LLC | ORG | POLITICAL STRATEGY CONSULTING | $8,000.00 | |
| 2025-07-03 | MICHAEL ALM | IND | PAYROLL | $4,166.67 | |
| 2025-07-03 | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-07-03 | INSPERITY | ORG | PAYROLL TAXES/INSURANCE | $407.49 |