118 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $23,255.49 | |
| 2026-04-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $12,078.21 | |
| 2026-04-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-04-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-04-30 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,214.17 | |
| 2026-04-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-04-30 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $1,661.35 | |
| 2026-04-30 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $1,614.84 | |
| 2026-04-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $742.80 | |
| 2026-04-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-04-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $185.23 | |
| 2026-04-30 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $195.97 | |
| 2026-04-28 | DAVID MICHAEL | IND | REFUND | $338.78 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $240.29 | |
| 2026-04-28 | RICHARD BREEDLOVE | IND | REFUND | $209.07 | |
| 2026-04-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.57 | |
| 2026-04-27 | DAVID MICHAEL | IND | REFUND | $278.71 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $220.15 | |
| 2026-04-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.57 | |
| 2026-04-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $403.85 | |
| 2026-04-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.53 | |
| 2026-04-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $987.71 | |
| 2026-04-25 | JOHN D HARRISON | IND | REFUND | $230.90 | |
| 2026-04-25 | KATHY WALSTON | IND | REFUND | $99.92 | |
| 2026-04-25 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.18 | |
| 2026-04-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $172.05 | |
| 2026-04-24 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $115.77 | |
| 2026-04-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.85 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $241.41 | |
| 2026-04-23 | KATHY WALSTON | IND | REFUND | $124.90 | |
| 2026-04-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.46 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $229.37 | |
| 2026-04-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.96 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $216.31 | |
| 2026-04-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.06 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $325.51 | |
| 2026-04-20 | BARBARA GREEN | IND | REFUND | $52.05 | |
| 2026-04-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.97 | |
| 2026-04-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $335.88 | |
| 2026-04-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.85 | |
| 2026-04-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $230.93 | |
| 2026-04-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $14.43 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $310.25 | |
| 2026-04-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.07 | |
| 2026-04-16 | BONNIE RUTTER | IND | REFUND | $464.24 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $440.08 | |
| 2026-04-16 | BARBARA GREEN | IND | REFUND | $250.00 | |
| 2026-04-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.02 | |
| 2026-04-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $24,564.98 | |
| 2026-04-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $14,357.45 | |
| 2026-04-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $10,070.04 | |
| 2026-04-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-04-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,214.18 | |
| 2026-04-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $317.12 | |
| 2026-04-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-04-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-04-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.84 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-04-14 | DEPARTMENT OF THE TREASURY | ORG | TAXES | $5,468.00 | |
| 2026-04-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,250.00 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $237.84 | |
| 2026-04-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.14 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $299.41 | |
| 2026-04-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.22 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-04-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $353.40 | |
| 2026-04-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.81 | |
| 2026-04-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $368.95 | |
| 2026-04-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.36 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $370.29 | |
| 2026-04-10 | SHANA PROFFITT | IND | REFUND | $145.73 | |
| 2026-04-10 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $97.87 | |
| 2026-04-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.26 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $368.81 | |
| 2026-04-09 | SHANA PROFFITT | IND | REFUND | $84.12 | |
| 2026-04-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.83 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $497.84 | |
| 2026-04-08 | SHANA PROFFITT | IND | REFUND | $23.75 | |
| 2026-04-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.58 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $260.73 | |
| 2026-04-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.88 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-04-06 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,149.98 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $334.14 | |
| 2026-04-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.02 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-04-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $364.46 | |
| 2026-04-05 | KIRK LILLY | IND | REFUND | $312.30 | |
| 2026-04-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.51 | |
| 2026-04-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $346.57 | |
| 2026-04-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $17.71 | |
| 2026-04-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2026-04-03 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,104.50 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $184.87 | |
| 2026-04-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.98 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-04-02 | MAGGIE'S LIST | PAC | COMMITTEE CONTRIBUTION | $5,000.00 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $404.46 | |
| 2026-04-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $17.52 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-04-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $108,444.47 | |
| 2026-04-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-04-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-04-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $331.54 | |
| 2026-04-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.97 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-03-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2026-03-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2026-03-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2026-03-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2026-03-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |