28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | STEVE MARSHALL FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | STEVEN MARSHALL | $24,896.55 |
| 2026-03-31 | STEVE MARSHALL FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | STEVEN MARSHALL | $4,692.47 |
| 2026-03-31 | FIGHTING FOR ALABAMA PAC | PAC | NET DISTRIBUTION OF JFC PROCEEDS | $1,081.93 | |
| 2026-03-31 | STEVE MARSHALL FOR SENATE | CCM | NET DISTRIBUTION OF JFC PROCEEDS | STEVEN MARSHALL | $757.35 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $208.71 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $784.58 | |
| 2026-03-24 | TARGETED VICTORY LLC | ORG | CREATIVE DESIGN SERVICES / EMAILS / FUNDRAISING FEES / MEDIA CONSULTING / SMS MESSAGING | $80,974.10 | |
| 2026-03-24 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $365.46 | |
| 2026-03-20 | HARBOR COMPLIANCE SERVICES | ORG | COMPLIANCE CONSULTING / POSTAGE | $7,092.95 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $410.25 | |
| 2026-03-10 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $702.71 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $328.56 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $877.61 | |
| 2026-02-18 | RYLAND CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,876.00 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $405.98 | |
| 2026-02-10 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $468.41 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $431.64 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $468.67 | |
| 2026-01-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $538.60 | |
| 2026-01-14 | TARGETED VICTORY LLC | ORG | CREATIVE DESIGN SERVICES / EMAILS / FUNDRAISING FEES / MEDIA CONSULTING / SMS MESSAGING | $69,716.68 | |
| 2026-01-14 | HARBOR COMPLIANCE SERVICES | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-01-12 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $152.72 | |
| 2026-01-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $79.96 | |
| 2026-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $71.17 |