34 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1,650.00 | |
| 2026-06-26 | MICHAEL'S | ORG | FACILITY RENTAL | $1,611.78 | |
| 2026-06-24 | BANKS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JIM BANKS | $22,345.82 |
| 2026-06-24 | BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $14,734.41 | |
| 2026-06-24 | BANKS FOR SENATE | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JIM BANKS | $10,514.34 |
| 2026-06-24 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $4,772.52 | |
| 2026-06-24 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $3,000.00 | |
| 2026-06-24 | ANEDOT | ORG | E-MERCHANT FEE | $297.30 | |
| 2026-06-24 | 116 CLUB | ORG | MEAL EXPENSE | $102.70 | |
| 2026-06-24 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $45.00 | |
| 2026-06-23 | ANEDOT | ORG | E-MERCHANT FEE | $528.60 | |
| 2026-06-23 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $80.00 | |
| 2026-06-17 | ANEDOT | ORG | E-MERCHANT FEE | $231.90 | |
| 2026-06-17 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $35.00 | |
| 2026-06-08 | MICHAEL'S | ORG | FACILITY RENTAL | $1,143.19 | |
| 2026-06-02 | ANEDOT | ORG | E-MERCHANT FEE | $165.30 | |
| 2026-06-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $25.00 | |
| 2026-05-21 | ANEDOT | ORG | E-MERCHANT FEE | $132.30 | |
| 2026-05-21 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $20.00 | |
| 2026-05-18 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $79.89 | |
| 2026-05-14 | ANEDOT | ORG | E-MERCHANT FEE | $248.10 | |
| 2026-05-14 | ANEDOT | ORG | E-MERCHANT FEE | $50.10 | |
| 2026-05-14 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $37.50 | |
| 2026-05-14 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $7.50 | |
| 2026-05-11 | MARTIN OBST | IND | IN-KIND:FACILITY RENTAL/FOOD | $10,758.62 | |
| 2026-05-07 | ANEDOT | ORG | E-MERCHANT FEE | $50.10 | |
| 2026-05-07 | CFS COMPLIANCE | ORG | E-MERCHANT FEE | $7.50 | |
| 2026-04-23 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $772.50 | |
| 2026-04-14 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,300.00 | |
| 2026-04-14 | THE CHARLES GROUP | ORG | FUNDRAISING CONSULTING | $1,942.90 | |
| 2026-04-14 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $650.00 | |
| 2026-04-14 | 116 CLUB | ORG | MEAL EXPENSE | $60.00 | |
| 2026-04-02 | ANEDOT | ORG | E-MERCHANT FEE | $165.30 | |
| 2026-04-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $25.00 |