33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $214,822.26 |
| 2026-03-31 | BUILDING AMERICA'S REPUBLICAN REPRESENTATION PAC | PAC | TRANSFER OF NET JFC FUNDS | $122,099.36 | |
| 2026-03-31 | ANDY BARR FOR SENATE, INC. | CCM | TRANSFER OF NET JFC FUNDS | GARLAND ANDY BARR | $100,110.14 |
| 2026-03-31 | KEEP AMERICA GREAT PAC, INC. | PAC | TRANSFER OF NET JFC FUNDS | $94,718.16 | |
| 2026-03-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $5,090.94 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $961.30 | |
| 2026-03-31 | DAVID G. CHANDLER | IND | REFUND | $520.51 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $2,705.68 | |
| 2026-03-27 | NTS FINANCIAL PARTNERSHIP | ORG | REFUND | $34,000.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $848.94 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $282.12 | |
| 2026-03-12 | THE STANTON GROUP, LLC | ORG | JFC FUNDRAISING CONSULTING | $27,976.23 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $923.13 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $594.06 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $432.00 | |
| 2026-02-16 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $39.40 | |
| 2026-02-13 | AMERICAN EXPRESS | ORG | SEE MEMOS | $8,165.74 | |
| 2026-02-13 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $2,928.36 | |
| 2026-02-13 | THE BREAKERS | ORG | JFC TRAVEL EXPENSE | $1,490.00 | |
| 2026-02-13 | HILTON | ORG | JFC TRAVEL EXPENSE | $1,337.97 | |
| 2026-02-13 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,058.78 | |
| 2026-02-13 | ENTERPRISE RENT-A-CAR | ORG | JFC TRAVEL EXPENSE | $917.79 | |
| 2026-02-13 | HAMPTON INN | ORG | JFC TRAVEL EXPENSE | $219.05 | |
| 2026-02-10 | THE STANTON GROUP, LLC | ORG | JFC FUNDRAISING CONSULTING | $6,138.39 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $224.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $816.00 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEES | $640.00 | |
| 2026-01-21 | AMERICAN EXPRESS | ORG | SEE MEMOS | $4,250.99 | |
| 2026-01-21 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $4,091.04 | |
| 2026-01-05 | AMERICAN EXPRESS | ORG | SEE MEMOS | $5,541.27 | |
| 2026-01-05 | PAPER ON STONE | ORG | JFC PRINTING/POSTAGE EXPENSE | $4,124.57 | |
| 2026-01-05 | DELTA AIRLINES | ORG | JFC TRAVEL EXPENSE | $729.18 | |
| 2026-01-05 | FLEMINGS | ORG | JFC MEETING EXPENSE | $538.04 |