52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Internal Revenue Service | ORG | Payroll Liabilities | $5,964.04 | |
| 2026-07-31 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-07-31 | Samantha A Elder | IND | Payroll | $2,930.65 | |
| 2026-07-31 | Cammeron S Durham | IND | Payroll | $2,335.97 | |
| 2026-07-31 | Ryan C Lowe | IND | Payroll | $2,253.88 | |
| 2026-07-31 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-07-31 | Sophia C Hammons | IND | Payroll | $1,769.35 | |
| 2026-07-31 | Kentucky State Treasurer | ORG | Payroll Liabilities | $1,536.69 | |
| 2026-07-31 | Luke A. Schumacher | IND | Payroll | $1,301.24 | |
| 2026-07-31 | Brady A. Salmon | IND | Payroll | $1,296.24 | |
| 2026-07-31 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2026-07-29 | Whitehead-Hancock Plumbing | ORG | Building Maintenance | $1,614.00 | |
| 2026-07-29 | Ascensus | ORG | Benefits | $908.34 | |
| 2026-07-29 | US Postal Service | ORG | BRE Postage | $500.00 | |
| 2026-07-29 | Quill Corporation | ORG | Office Supplies | $228.18 | |
| 2026-07-27 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,000.00 | |
| 2026-07-27 | Anthem Blue Cross and Blue Shield | ORG | Healthcare | $2,082.38 | |
| 2026-07-27 | Zachary M Jordan | IND | Mileage Reimbursement | $388.00 | |
| 2026-07-27 | WINRED | ORG | Merchant Fees | $357.66 | |
| 2026-07-27 | Duplicator Sales & Service | ORG | Equipment Lease | $265.11 | |
| 2026-07-27 | Duplicator Sales & Service | ORG | Copies - Administrative | $112.04 | |
| 2026-07-24 | ADT Security Services | ORG | Building Maintenance | $119.73 | |
| 2026-07-22 | Prestige AV & Creative Services | ORG | Audio Visual setup Fundraising Expense | $11,497.29 | |
| 2026-07-22 | Direct Mail Systems, Inc. | ORG | Fundraising Expense Consulting | $1,200.00 | |
| 2026-07-22 | Lawton Insurance | ORG | Event Liability Insurance | $1,133.93 | |
| 2026-07-20 | Catherine D. Bell | IND | Treasury & Compliance Consulting | $5,000.00 | |
| 2026-07-20 | Director of Finance, City of Frankfort | ORG | Payroll Liabilities | $2,248.65 | |
| 2026-07-20 | Cammeron S Durham | IND | Mileage Reimbursement | $269.36 | |
| 2026-07-20 | WINRED | ORG | Merchant Fees | $161.56 | |
| 2026-07-20 | Treasurer KY Unemployment Insurance Fund | ORG | Payroll Liabilities | $85.00 | |
| 2026-07-16 | ANEDOT.COM | ORG | Merchant Fees | $430.17 | |
| 2026-07-15 | Internal Revenue Service | ORG | Payroll Liabilities | $5,963.98 | |
| 2026-07-15 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2026-07-15 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-07-15 | Samantha A Elder | IND | Payroll | $2,930.64 | |
| 2026-07-15 | Cammeron S Durham | IND | Payroll | $2,335.99 | |
| 2026-07-15 | Ryan C Lowe | IND | Payroll | $2,253.89 | |
| 2026-07-15 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-07-15 | Sophia C Hammons | IND | Payroll | $1,769.36 | |
| 2026-07-15 | Brady A. Salmon | IND | Payroll | $1,754.90 | |
| 2026-07-15 | Luke A. Schumacher | IND | Payroll | $847.57 | |
| 2026-07-15 | Graphic Production | ORG | Printing - Fundraising Expense | $95.40 | |
| 2026-07-13 | Samantha A Elder | IND | Mileage Reimbursement | $475.76 | |
| 2026-07-13 | Republic Services #993 | ORG | Building Maintenance | $405.31 | |
| 2026-07-13 | WINRED | ORG | Merchant Fees | $18.06 | |
| 2026-07-08 | Yew Dell Botanical Gardens | ORG | Venue Rental Fundraising Expense | $6,300.00 | |
| 2026-07-08 | Katrina Barry | IND | Table Arrangements Fundraising Expense | $929.81 | |
| 2026-07-06 | WINRED | ORG | Merchant Fees | $38.52 | |
| 2026-07-02 | Kentucky State Treasurer | ORG | Payroll Liabilities | $1,322.96 | |
| 2026-07-01 | Capital One | ORG | Subscriptions, Office Supplies & Software (See Memo Items CO0701) | $3,218.14 | |
| 2026-07-01 | Numinar | ORG | Software (Pd By CO0701) | $3,016.32 | |
| 2026-07-01 | Frankfort Plant Board | ORG | Utilities | $1,081.12 |