40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | EPOCH CREATIVE LLC | ORG | AUDIO AND VIDEO | $5,000.00 | |
| 2026-04-29 | L2 INC | ORG | RESEARCH SERVICES | $1,966.62 | |
| 2026-04-29 | LAURI SMITH | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,755.00 | |
| 2026-04-28 | DIRECT MAIL SYSTEMS, INC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $3,607.61 | |
| 2026-04-27 | NW EVENTS AND ENVIRONMENTS | ORG | EVENT EXPENSE: FACILITY | $1,225.20 | |
| 2026-04-27 | MOLLET PRINTING, INC. | ORG | PRINTING EXPENSE | $263.00 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $85.14 | |
| 2026-04-23 | JON WRIGHT | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $106.93 | |
| 2026-04-23 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2026-04-22 | LITHTEX PRINTING SOLUTIONS | ORG | PRINTING EXPENSE | $286.83 | |
| 2026-04-22 | ANEDOT INC. | ORG | MERCHANT FEES | $3.30 | |
| 2026-04-21 | ANEDOT INC. | ORG | MERCHANT FEES | $233.36 | |
| 2026-04-20 | DIRECT MAIL SYSTEMS, INC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $1,102.00 | |
| 2026-04-20 | FIESTA EVENT INSURANCE | ORG | INSURANCE EXPENSE | $965.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.73 | |
| 2026-04-17 | ANEDOT INC. | ORG | MERCHANT FEES | $46.58 | |
| 2026-04-15 | ALLEGRA | ORG | PRINT ADVERTISING | $230.47 | |
| 2026-04-15 | ANEDOT INC. | ORG | MERCHANT FEES | $29.33 | |
| 2026-04-15 | ANEDOT INC. | ORG | MERCHANT FEES | $8.36 | |
| 2026-04-14 | NW EVENTS AND ENVIRONMENTS | ORG | EVENT EXPENSE: FACILITY | $6,130.80 | |
| 2026-04-14 | ALLEGRA | ORG | PRINT ADVERTISING | $911.19 | |
| 2026-04-14 | FIESTA EVENT INSURANCE | ORG | INSURANCE EXPENSE | $710.00 | |
| 2026-04-14 | ALLEGRA | ORG | PRINT ADVERTISING | $188.46 | |
| 2026-04-14 | FIESTA EVENT INSURANCE | ORG | INSURANCE EXPENSE | $21.30 | |
| 2026-04-14 | DOLLAR TREE | ORG | OFFICE SUPPLIES | $7.50 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.79 | |
| 2026-04-13 | ANEDOT INC. | ORG | MERCHANT FEES | $10.08 | |
| 2026-04-11 | WALMART | ORG | OFFICE SUPPLIES | $40.39 | |
| 2026-04-09 | SIGNS BY STOUT | ORG | YARD SIGNS | $1,150.00 | |
| 2026-04-09 | ANEDOT INC. | ORG | MERCHANT FEES | $2.85 | |
| 2026-04-08 | AMAZON | ORG | EVENT EXPENSE: STAGING | $22.78 | |
| 2026-04-07 | AMAZON | ORG | EVENT EXPENSE: STAGING | $143.80 | |
| 2026-04-07 | ANEDOT INC. | ORG | MERCHANT FEES | $25.11 | |
| 2026-04-07 | ANEDOT INC. | ORG | MERCHANT FEES | $1.86 | |
| 2026-04-06 | HOBBY LOBBY | ORG | EVENT EXPENSE: INVITATIONS | $210.41 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.11 | |
| 2026-04-03 | ANEDOT INC. | ORG | MERCHANT FEES | $160.21 | |
| 2026-04-01 | ANEDOT INC. | ORG | MERCHANT FEES | $4.22 | |
| 2026-03-17 | AMAZON | ORG | OFFICE SUPPLIES | $55.96 | |
| 2026-03-17 | AMAZON | ORG | OFFICE SUPPLIES | $50.97 |