14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-22 | USPS-Mount Royal | ORG | PO Box Annual Renewal | $250.00 | |
| 2026-06-22 | Campaign Deputy, LLC | ORG | Fundraising Software | $175.00 | |
| 2026-06-19 | Riverside.fm Ltd | ORG | Video Editing Software | $408.00 | |
| 2026-06-15 | USPS-Mount Royal | ORG | Postage | $305.00 | |
| 2026-06-15 | Arrowhead Printing | ORG | Printing Postcard | $174.67 | |
| 2026-06-02 | CKSCLLC | ORG | Compliance Consulting | $250.00 | |
| 2026-06-01 | Jen Schultz | IND | Reimbursement - Travel - Kahler Hotel $365.54, Milage | $742.06 | |
| 2026-05-27 | Amazon | ORG | AV Equipment | $2,611.32 | |
| 2026-05-22 | Campaign Deputy, LLC | ORG | Fundraising Software | $308.37 | |
| 2026-05-20 | USPS-Mount Royal | ORG | Postage | $1,220.00 | |
| 2026-05-05 | Arrowhead Printing | ORG | Printing Postcard | $291.26 | |
| 2026-04-27 | Jen Schultz | IND | Reimbursement - Amazon - AV Equipment | $457.17 | |
| 2026-04-22 | Campaign Deputy, LLC | ORG | Fundraising Software | $175.00 | |
| 2026-04-13 | Emily Hernandez | IND | Graphic Design | $2,000.00 |