117 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $16,828.13 | |
| 2026-06-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $9,110.63 | |
| 2026-06-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-06-30 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,202.55 | |
| 2026-06-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-06-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-06-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $162.83 | |
| 2026-06-30 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2026-06-30 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $40.46 | |
| 2026-06-30 | ROBERT HEISMAN | IND | REFUND | $5.21 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-06-29 | MICAH Q. JONES FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION | MICAH JONES | $5,000.00 |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $143.78 | |
| 2026-06-29 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.18 | |
| 2026-06-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $153.63 | |
| 2026-06-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.12 | |
| 2026-06-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $263.07 | |
| 2026-06-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.97 | |
| 2026-06-26 | CONROY FOR CONGRESS | CCM | COMMITTEE CONTRIBUTION | ERIC CONROY | $2,500.00 |
| 2026-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $200.74 | |
| 2026-06-26 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $115.77 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $220.82 | |
| 2026-06-25 | ROBERT HEISMAN | IND | REFUND | $9.50 | |
| 2026-06-25 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.76 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-06-24 | BILLY W. YORK | IND | REFUND | $339.51 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $263.61 | |
| 2026-06-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.96 | |
| 2026-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $256.23 | |
| 2026-06-23 | ROBERT HEISMAN | IND | REFUND | $55.71 | |
| 2026-06-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.75 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $147.05 | |
| 2026-06-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.26 | |
| 2026-06-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $254.69 | |
| 2026-06-21 | CHARLES GLAESER JR | IND | REFUND | $42.25 | |
| 2026-06-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.75 | |
| 2026-06-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $548.89 | |
| 2026-06-20 | CHER AMI PANNELL | IND | REFUND | $304.10 | |
| 2026-06-20 | CHARLES GLAESER JR | IND | REFUND | $178.55 | |
| 2026-06-20 | ROBERT HEISMAN | IND | REFUND | $137.60 | |
| 2026-06-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.36 | |
| 2026-06-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $219.03 | |
| 2026-06-19 | ROBERT HEISMAN | IND | REFUND | $74.85 | |
| 2026-06-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.20 | |
| 2026-06-18 | LAURENCE MCKEE | IND | REFUND | $1,005.47 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $500.46 | |
| 2026-06-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.40 | |
| 2026-06-17 | LAURENCE MCKEE | IND | REFUND | $291.83 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $267.11 | |
| 2026-06-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.53 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $294.26 | |
| 2026-06-16 | CHER AMI PANNELL | IND | REFUND | $180.03 | |
| 2026-06-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.52 | |
| 2026-06-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $16,828.15 | |
| 2026-06-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $9,110.61 | |
| 2026-06-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-06-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,202.56 | |
| 2026-06-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.68 | |
| 2026-06-15 | JAMES MCGRATH | IND | REFUND | $417.66 | |
| 2026-06-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-06-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $192.33 | |
| 2026-06-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.57 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-06-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,500.00 | |
| 2026-06-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $313.78 | |
| 2026-06-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.36 | |
| 2026-06-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $394.12 | |
| 2026-06-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.03 | |
| 2026-06-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $322.50 | |
| 2026-06-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.71 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $176.93 | |
| 2026-06-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.53 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $236.93 | |
| 2026-06-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.23 | |
| 2026-06-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $440.57 | |
| 2026-06-09 | CHENG YANG | IND | REFUND | $380.00 | |
| 2026-06-09 | DEBBIE MCDOWELL | IND | REFUND | $156.15 | |
| 2026-06-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.74 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $263.98 | |
| 2026-06-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.44 | |
| 2026-06-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $291.68 | |
| 2026-06-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.61 | |
| 2026-06-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $386.73 | |
| 2026-06-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.99 | |
| 2026-06-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-06-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $313.34 | |
| 2026-06-05 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $97.87 | |
| 2026-06-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $21.39 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $347.72 | |
| 2026-06-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.04 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2026-06-03 | PECORA SYSTEMS LLC | ORG | WEB SERVICE | $3,650.74 | |
| 2026-06-03 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,533.75 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $304.89 | |
| 2026-06-03 | KENNETH VICKERS | IND | REFUND | $156.15 | |
| 2026-06-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.62 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $456.34 | |
| 2026-06-02 | KENNETH VICKERS | IND | REFUND | $312.30 | |
| 2026-06-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $14.88 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-06-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $136,098.53 | |
| 2026-06-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-06-01 | JONES DAY | ORG | LEGAL CONSULTING | $2,145.00 | |
| 2026-06-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-06-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-06-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,165.43 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $179.73 | |
| 2026-06-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.54 | |
| 2026-05-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $440.00 | |
| 2026-05-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2026-05-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2026-05-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $313.44 | ||
| 2026-05-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |