35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | Internal Revenue Service | ORG | Payroll Liabilities | $4,080.61 | |
| 2026-05-29 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-05-29 | Samantha A Elder | IND | Payroll | $2,930.66 | |
| 2026-05-29 | Cammeron S Durham | IND | Payroll | $2,335.99 | |
| 2026-05-29 | Ryan C Lowe | IND | Payroll | $2,253.88 | |
| 2026-05-29 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-05-29 | Sophia C Hammons | IND | Payroll | $1,769.38 | |
| 2026-05-29 | Internal Revenue Service | ORG | Payroll Liabilities | $1,069.31 | |
| 2026-05-29 | Kentucky State Treasurer | ORG | Payroll Liabilities | $918.92 | |
| 2026-05-29 | Ascensus | ORG | Benefits | $720.84 | |
| 2026-05-29 | Kentucky State Treasurer | ORG | Payroll Liabilities | $367.58 | |
| 2026-05-29 | Ascensus | ORG | Benefits | $187.50 | |
| 2026-05-29 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2026-05-29 | Century Bank | ORG | Wire Fees | $39.90 | |
| 2026-05-27 | Catherine D. Bell | IND | Treasury & Compliance Consulting | $5,000.00 | |
| 2026-05-26 | Anthem Blue Cross and Blue Shield | ORG | Healthcare | $1,298.80 | |
| 2026-05-26 | Direct Mail Systems, Inc. | ORG | Fundraising Consulting | $1,200.00 | |
| 2026-05-26 | Central Bank Center | ORG | Room Rental - Fundrasing Expense | $1,000.00 | |
| 2026-05-26 | Anthem Blue Cross and Blue Shield | ORG | Healthcare | $783.58 | |
| 2026-05-25 | WINRED | ORG | Merchant Fees | $40.28 | |
| 2026-05-20 | NRSC | PTY | $26,000.00 | ||
| 2026-05-18 | Internal Revenue Service | ORG | Payroll Liabilities | $3,999.33 | |
| 2026-05-18 | Internal Revenue Service | ORG | Payroll Liabilities | $1,069.31 | |
| 2026-05-18 | WINRED | ORG | Merchant Fees | $153.63 | |
| 2026-05-15 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-05-15 | Samantha A Elder | IND | Payroll | $2,727.64 | |
| 2026-05-15 | Cammeron S Durham | IND | Payroll | $2,335.98 | |
| 2026-05-15 | Ryan C Lowe | IND | Payroll | $2,253.89 | |
| 2026-05-15 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-05-15 | Sophia C Hammons | IND | Payroll | $989.14 | |
| 2026-05-11 | ANEDOT.COM | ORG | Merchant Fees | $465.51 | |
| 2026-05-11 | WINRED | ORG | Merchant Fees | $34.74 | |
| 2026-05-05 | Howser Tavern | ORG | Catering - Fundraising Expense (Pd By CO0505) | $258.08 | |
| 2026-05-05 | Capital One | ORG | Catering - Fundraising Expense (See Memo Item CO0505) | $258.08 | |
| 2026-05-04 | WINRED | ORG | Merchant Fees | $58.92 |