12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-15 | ANEDOT | ORG | CC PROCESSING | $261.20 | |
| 2026-07-14 | MARRIOTT | ORG | TRAVEL | $497.55 | |
| 2026-07-13 | THE ELEVATED GROUP LLC | ORG | FUNDRAISING EXPENSES | $16,082.39 | |
| 2026-07-13 | GREAT WOLF LODGE | ORG | TRAVEL | $259.69 | |
| 2026-07-13 | HOLIDAY INN | ORG | TRAVEL | $223.81 | |
| 2026-07-09 | NRSC | PTY | NET DISTRIBUTION - OPERATING ACCOUNT | $43,326.00 | |
| 2026-07-09 | NRSC | PTY | NET DISTRIBUTION - LEGAL PROCEEDINGS FUND | $2,839.44 | |
| 2026-07-08 | ALOFT HOTEL | ORG | TRAVEL | $387.08 | |
| 2026-07-07 | WALMART | ORG | OFFICE SUPPLIES | $412.65 | |
| 2026-07-07 | CASEY'S GENERAL STORE | ORG | FOOD | $45.81 | |
| 2026-07-06 | CASEY'S GENERAL STORE | ORG | FOOD | $15.72 | |
| 2026-07-02 | ELECTION CFO | ORG | COMPLIANCE CONSULTING | $518.00 |