53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ANEDOT | ORG | MERCHANT FEES | $33.05 | |
| 2026-07-27 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $215.49 | |
| 2026-07-27 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $30.08 | |
| 2026-07-27 | SUZANN KAY REED | IND | REFUND OF 5.4.2026 DONATION | $21.09 | |
| 2026-07-27 | LAWRENCE BEACH | IND | REFUND OF 7.12.2026 DONATION | $0.95 | |
| 2026-07-27 | LAWRENCE BEACH | IND | REFUND OF 6.12.2026 DONATION | $0.95 | |
| 2026-07-27 | LAWRENCE BEACH | IND | REFUND OF 5.12.2026 DONATION | $0.95 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $10.41 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $5.21 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $5.21 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $5.21 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $2.08 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $2.08 | |
| 2026-07-23 | RANDALL LOGSDON | IND | REFUND OF 4.27.2026 DONATION | $0.20 | |
| 2026-07-21 | STAMFORD MARRIOTT | ORG | EVENT FUNDRAISING DEPOSIT - NON CAND/FEA | $24,649.83 | |
| 2026-07-21 | DEMERS EVENTS & EXPO SERVICES | ORG | FACILITY RENTAL/CATERING SERVICES | $13,435.99 | |
| 2026-07-21 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $4,341.41 | |
| 2026-07-21 | AD-MERICA | ORG | AWARDS AT FEDERAL FUNDRAISING EVENT | $403.07 | |
| 2026-07-21 | RIGHT INSIGHT, LLC | ORG | TEXTING - BUSH FUNDRAISING EVENT | $200.28 | |
| 2026-07-21 | JANICE COX | IND | REFUND OF 7.18.2026 DONATION | $5.21 | |
| 2026-07-21 | JANICE COX | IND | REFUND OF 6.18.2026 DONATION | $5.21 | |
| 2026-07-20 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $173.24 | |
| 2026-07-20 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $84.69 | |
| 2026-07-20 | ROCIO GELL | IND | REFUND OF 7.16.2026 DONATION | $21.09 | |
| 2026-07-20 | SAMMY BEST | IND | REFUND OF 4.24.2026 DONATION | $1.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 6.26.2026 DONATION | $52.05 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 6.26.2026 DONATION | $31.23 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 5.8.2026 DONATION | $24.70 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 6.6.2026 DONATION | $24.70 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 6.26.2026 DONATION | $23.75 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 5.8.2026 DONATION | $21.09 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 6.8.2026 DONATION | $21.09 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND OF 5.6.2026 DONATION | $20.82 | |
| 2026-07-16 | MARYANN P LOMBARDI | IND | REFUND OF 5.10.2026 DONATION | $5.00 | |
| 2026-07-13 | BRITTANY ALEXANDER | IND | REIMBUSEMENT: SEE BELOW | $966.79 | |
| 2026-07-12 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $288.67 | |
| 2026-07-12 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $248.22 | |
| 2026-07-12 | CLAUDIA ROSCIANO | IND | REFUND OF MAY AND JUNE CONTRIBUTION | $50.00 | |
| 2026-07-12 | FLORA EDNA GO | IND | REFUND OF APRIL, MAY AND JUNE DONATIONS | $28.50 | |
| 2026-07-12 | VIRGINIA NEDZA | IND | REFUND OF 6.16.2026 DONATION | $26.00 | |
| 2026-07-12 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $25.91 | |
| 2026-07-12 | JANICE YSRBROUGH | IND | REFUND OF 5.31.2026 DONATION | $10.41 | |
| 2026-07-12 | LINDA MUNGER | IND | REFUND OF 4.10.2026 DONATION | $5.21 | |
| 2026-07-12 | KATHERINE THORP | IND | REFUND OF 6.27, 5.27, 5.6 DONATIONS | $3.12 | |
| 2026-07-12 | LINDEE HENDRIX | IND | REFUND OF 4.12.2026 DONATION | $1.00 | |
| 2026-07-06 | MARY ANN TURNER | IND | REIMBURSEMENT SEE BELOW | $555.81 | |
| 2026-07-06 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $219.02 | |
| 2026-07-06 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $77.60 | |
| 2026-07-06 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $26.72 | |
| 2026-07-06 | LANNA MOXLEY | IND | REFUND OF 6.15.2026 DONATION | $21.09 | |
| 2026-07-02 | LIBERTY BANK | ORG | BANK FEE | $15.00 | |
| 2026-06-18 | DELTA AIRLINES | ORG | AIRFARE | $831.84 | |
| 2026-06-09 | MARCO PROMOTIONAL | ORG | PRINTING FOR GENERIC FUNDRAISING EVENT | $310.15 |