28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ROGER WILLIAMS FOR US CONGRESS | ORG | DISTRIBUTION OF NET JFC PROCEEDS | ROGER WILLIAMS | $49,400.21 |
| 2026-06-30 | PATRIOTS IN ACTION | ORG | DISTRIBUTION OF NET JFC PROCEEDS | $13,009.20 | |
| 2026-06-30 | NRCC | ORG | DISTRIBUTION OF NET JFC PROCEEDS | $8,841.20 | |
| 2026-06-30 | NRCC | ORG | DISTRIBUTION OF NET JFC PROCEEDS | $3,157.57 | |
| 2026-06-27 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2026-06-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2026-06-16 | CONCEPT MARKETING AND BRANDING, LLC | ORG | GRAPHICS DESIGN | $795.00 | |
| 2026-06-16 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $360.00 | |
| 2026-06-15 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $40.30 | |
| 2026-06-11 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $6.30 | |
| 2026-06-09 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $150.60 | |
| 2026-06-05 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2026-06-01 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $209.80 | |
| 2026-05-28 | COWTOWN CONCESSIONS, INC. | ORG | DEPOSIT FOR FACILITY RENTAL, CATERING, STAFFING | $9,308.00 | |
| 2026-05-28 | VICKI NIVENS | IND | IN-KIND CONTRIBUTION | $4,247.50 | |
| 2026-05-27 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $82.90 | |
| 2026-05-26 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $6.60 | |
| 2026-05-21 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $403.80 | |
| 2026-05-19 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $442.90 | |
| 2026-05-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2026-05-15 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $345.20 | |
| 2026-05-13 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $600.00 | |
| 2026-05-13 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $320.60 | |
| 2026-05-06 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $40.30 | |
| 2026-05-04 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $4.30 | |
| 2026-04-20 | COWTOWN CONCESSIONS, INC. | ORG | DEPOSIT FOR FACILITY RENTAL, CATERING, STAFFING | $9,308.00 | |
| 2026-04-20 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $821.33 | |
| 2026-04-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 |