37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | Rance Bilbo | IND | Employee Wages | $5,199.84 | |
| 2026-03-31 | Internal Revenue Service | ORG | Employee Payroll tax | $3,393.11 | |
| 2026-03-31 | Isabella Boyd | IND | Employee Wages | $3,105.79 | |
| 2026-03-31 | Cassie Smith | IND | Employee Wages | $1,557.82 | |
| 2026-03-31 | O2M Digital | ORG | Fundraising Fees | $986.59 | |
| 2026-03-31 | Community Bank - Brandon | ORG | Credit Card Fees | $513.56 | |
| 2026-03-31 | Better Mousetrap Digital | ORG | Fundraising Fees | $130.45 | |
| 2026-03-31 | Community Bank - Brandon | ORG | Bank Fees | $113.30 | |
| 2026-03-31 | Frontline Strategies LLC | ORG | Fundraising Fees | $71.38 | |
| 2026-03-26 | Harper Rains Knight And Co. | ORG | Accounting | $510.00 | |
| 2026-03-25 | George Heydens | IND | Field Worker | $750.00 | |
| 2026-03-19 | John Miles | IND | Refund of Contribution | $20.00 | |
| 2026-03-09 | Kat for Congress | CCM | Contribution | Kat Cammack | $5,000.00 |
| 2026-03-09 | Kat for Congress | CCM | Contribution | Kat Cammack | $5,000.00 |
| 2026-03-05 | First bankcard | ORG | Credit Card: See Below | $5,302.26 | |
| 2026-03-05 | Aristotle Publishing, Inc | ORG | Dues and Subscriptions | $2,100.00 | |
| 2026-03-05 | Harper Rains Knight And Co. | ORG | Accounting | $1,353.50 | |
| 2026-03-04 | Moore Publishing | ORG | Printing | $2,370.11 | |
| 2026-03-03 | Political Financial Management LLC | ORG | Compliance / Accounting | $2,500.00 | |
| 2026-03-02 | Blue Cross & Blue Shield of MS | ORG | Health Insurance | $2,587.57 | |
| 2026-01-22 | United States Postal Service | ORG | Postage | $37.00 | |
| 2026-01-22 | The Habit Burger Grill | ORG | Meals | $16.70 | |
| 2026-01-20 | Dropbox | ORG | Dues and Subscriptions | $110.47 | |
| 2026-01-20 | Uber | ORG | Travel Expense | $74.79 | |
| 2026-01-20 | Intuit | ORG | Dues and Subscriptions | $68.00 | |
| 2026-01-20 | Amazon | ORG | Office Supplies | $17.10 | |
| 2026-01-20 | Amazon | ORG | Office Supplies | $5.33 | |
| 2026-01-16 | Redd Pest Solutions | ORG | Landscaping | $122.36 | |
| 2026-01-16 | Keifer's Restaurant | ORG | Meals | $17.53 | |
| 2026-01-14 | Walmart | ORG | Office Supplies | $138.69 | |
| 2026-01-14 | Amazon | ORG | Office Supplies | $64.42 | |
| 2026-01-12 | Steel & Eisner | ORG | Event Fees | $77.18 | |
| 2026-01-07 | Hilton | ORG | Travel Expense | $325.90 | |
| 2026-01-07 | Hilton | ORG | Travel Expense | $185.14 | |
| 2026-01-05 | American Airlines | ORG | Travel Expense | $288.60 | |
| 2025-12-29 | American Airlines | ORG | Travel Expense | $258.38 | |
| 2025-12-24 | Office Depot | ORG | Office Supplies | $27.27 |