19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-15 | American Express | ORG | Credit Card Payment: See Below | $1,795.66 | |
| 2026-06-15 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2026-06-15 | Delta Airlines | ORG | Travel | $992.80 | |
| 2026-06-15 | The Cloister | ORG | Travel | $570.06 | |
| 2026-06-15 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2026-06-15 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2026-05-20 | American Express | ORG | Credit Card Payment: See Below | $1,870.75 | |
| 2026-05-20 | Delta Airlines | ORG | Travel | $448.40 | |
| 2026-05-20 | Verizon Wireless | ORG | Cell Phone | $401.29 | |
| 2026-05-20 | JW Marriott Savannah Plant Riverside District | ORG | Travel | $394.26 | |
| 2026-05-20 | CLEAR | ORG | Travel | $334.00 | |
| 2026-05-20 | A-Com Integrated Solutions | ORG | Security | $220.35 | |
| 2026-05-20 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 | |
| 2026-05-18 | RMS Strategies LLC | ORG | Political Consulting | $2,500.00 | |
| 2026-05-11 | Valley Green Consulting LLC | ORG | Compliance Consulting | $1,000.00 | |
| 2026-05-01 | American Express | ORG | Credit Card Payment: See Below | $3,108.21 | |
| 2026-05-01 | Delta Airlines | ORG | Travel | $2,920.41 | |
| 2026-05-01 | A-Com Integrated Solutions | ORG | Security | $115.35 | |
| 2026-05-01 | West Point Self Storage | ORG | Storage of campaign materials | $72.45 |