13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-27 | BB&T | ORG | Credit Card Payment- See Memos | $3,761.98 | |
| 2026-04-27 | Runza Restaurant | ORG | Event Catering | $1,000.00 | |
| 2026-04-27 | Southwest Airlines | ORG | Travel | $842.80 | |
| 2026-04-27 | American Airlines | ORG | Travel | $604.40 | |
| 2026-04-27 | Colby Ridge Popcorn | ORG | Event Catering | $533.34 | |
| 2026-04-27 | Southwest Airlines | ORG | Travel | $335.40 | |
| 2026-04-27 | US Senate Gift Shop | ORG | Donor Gifts | $160.00 | |
| 2026-04-27 | US Senate Gift Shop | ORG | Donor Gifts | $160.00 | |
| 2026-04-27 | American Airlines | ORG | Travel | $72.09 | |
| 2026-04-27 | BB&T | ORG | Bank Fees | $53.95 | |
| 2026-04-16 | WinCo Fundraising, LLC | ORG | Fundraising Consulting/Event Catering/Web Service | $12,050.46 | |
| 2026-04-02 | Huckaby Davis Lisker | ORG | Compliance Consulting | $1,660.31 | |
| 2026-04-01 | WinCo Fundraising, LLC | ORG | Fundraising Consulting/Event Catering/Travel/Web Service | $8,549.79 |