29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | TEXANS FOR SENATOR JOHN CORNYN INC. | CCM | POLITICAL CONTRIBUTION - RUNOFF ELECTION | JOHN CORNYN | $5,000.00 |
| 2026-03-25 | VISA | ORG | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $2,262.62 | |
| 2026-03-25 | GOTTSCHALK & CO., CPA'S, LLC | ORG | ACCOUNTING FEES | $2,215.50 | |
| 2026-03-25 | AMERICAN AIRLINES | ORG | NET AIRFARE | $2,166.16 | |
| 2026-03-25 | VISA | ORG | CREDIT CARD PAYMENT | $1,628.96 | |
| 2026-03-25 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2026-03-09 | ODELL TAX & ACCOUNTING LLC | ORG | PROFESSIONAL FEES | $1,404.00 | |
| 2026-03-09 | JERRY MORAN | CAN | LODGING, TRAVEL & MEAL REIMBURSEMENTS | JERRY MORAN | $980.43 |
| 2026-03-09 | THE BREAKERS PALM BEACH, INC. | ORG | LODGING | $887.59 | |
| 2026-03-09 | THE BREAKERS PALM BEACH, INC. | ORG | MEAL | $38.34 | |
| 2026-02-27 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2026-02-24 | THE FLAG GUYS | ORG | CEMETERY MARKERS - IN-KIND DONATION | $4,610.60 | |
| 2026-02-23 | FEDEX CORPORATION | ORG | AIRFARE | $1,217.00 | |
| 2026-02-23 | THE KAM CO. | ORG | FUNDRAISING REIMBURSEMENTS - SEE MEMO ITEMS | $445.56 | |
| 2026-02-23 | VISTAPRINT | ORG | STATIONARY | $408.81 | |
| 2026-02-20 | JAMES KELLY | IND | REIMBURSEMENTS -- SEE MEMO ITEMS | $2,025.89 | |
| 2026-02-20 | AMERICAN AIRLINES | ORG | AIRFARE | $1,111.90 | |
| 2026-02-20 | AVIS CAR RENTAL | ORG | RENTAL CAR | $304.25 | |
| 2026-02-20 | WICHITA MARRIOTT | ORG | LODGING | $240.56 | |
| 2026-02-12 | NORTHWESTERN PRINTERS, INC | ORG | PROMOTIONAL ITEMS - CHRISTMAS CARDS | $4,970.86 | |
| 2026-01-30 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2026-01-15 | ANEDOT | ORG | CREDIT CARD FEES | $200.30 | |
| 2026-01-02 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-12-31 | JACK STACK BBQ | ORG | CATERED MEAL | $1,457.76 | |
| 2025-12-31 | PHOENIX PROFESSIONAL CAR SERVICE | ORG | CAR RENTAL | $755.22 | |
| 2025-12-31 | CHICK-FIL-A | ORG | STAFF MEAL | $265.34 | |
| 2025-12-31 | COSTCO | ORG | FUNDRAISING EVENT SUPPLIES | $242.59 | |
| 2025-12-31 | WE THE PIZZA | ORG | STAFF MEAL | $210.74 | |
| 2025-12-31 | AMERICAN AIRLINES | ORG | AIRFARE REFUNDS | $-1,364.49 |