29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | MORGAN MURPHY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MORGAN MURPHY | $64,534.90 |
| 2025-12-31 | MORGAN MURPHY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS: PRIMARY RUNOFF, IF ONE OCCURS, OR GENERAL | MORGAN MURPHY | $48,799.08 |
| 2025-12-31 | ALABAMA FOREVER | PAC | TRANSFER OF NET PROCEEDS | $46,359.12 | |
| 2025-12-31 | MORGAN MURPHY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MORGAN MURPHY | $21,611.02 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $394.00 | |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $143.56 | |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.51 | |
| 2025-12-15 | SANDRA KOCH | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,356.42 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $51.27 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-12-11 | EMBASSY SUITES BY HILTON | ORG | TRAVEL: LODGING | $216.76 | |
| 2025-12-11 | RUTH CHRIS | ORG | TRAVEL: MEALS | $50.11 | |
| 2025-12-11 | SEW | ORG | TRAVEL: MEALS | $44.25 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.00 | |
| 2025-12-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,880.00 | |
| 2025-12-10 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $329.36 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.25 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.25 | |
| 2025-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $49.22 | |
| 2025-12-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $715.94 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $394.00 | |
| 2025-11-21 | JBEST & COMPANY | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-11-21 | JBEST & COMPANY | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.20 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $50.87 | |
| 2025-11-16 | CAFE BOULUD | ORG | CATERING SERVICES | $4,880.00 | |
| 2025-11-10 | MORGAN MURPHY FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | MORGAN MURPHY | $13,706.95 |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,246.45 |