92 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Ryan Jacinto | IND | Reimbursement: See Memo Item | $375.00 | |
| 2026-07-31 | City of Charleston Police Department | ORG | Event Security | $375.00 | |
| 2026-07-30 | WinRed Technical Services | ORG | Credit Card Processing Fees: See Memo Items | $7,943.69 | |
| 2026-07-30 | TMA Direct, Inc. | ORG | E-Merchant Fee | $7,715.89 | |
| 2026-07-30 | Gusto | ORG | Payroll: See Memo Items | $2,951.85 | |
| 2026-07-30 | Ryan Jacinto | IND | Payroll | $1,891.65 | |
| 2026-07-30 | Danielle Moran | IND | Payroll | $1,060.20 | |
| 2026-07-30 | Gusto | ORG | Payroll Taxes | $931.87 | |
| 2026-07-30 | WinRed Technical Services | ORG | E-Merchant Fee | $778.61 | |
| 2026-07-30 | Sulphur Springs Strategies | ORG | Fundraising Consultant | $257.50 | |
| 2026-07-30 | 2 - LP Brokerage | ORG | E-Merchant Fee | $191.58 | |
| 2026-07-30 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $20.20 | |
| 2026-07-30 | A-Team Digital | ORG | E-Merchant Fees | $8.55 | |
| 2026-07-30 | O2M Digital | ORG | Credit Card Processing Fees | $5.41 | |
| 2026-07-30 | RTM | ORG | E-Merchant Fee | $2.74 | |
| 2026-07-30 | LP Brokering LLC | ORG | CREDIT E-Merchant Fees | $-0.85 | |
| 2026-07-29 | Delta Airlines | ORG | Airfare | $759.80 | |
| 2026-07-26 | American Airlines | ORG | Airfare Fee | $492.80 | |
| 2026-07-26 | American Airlines | ORG | Airfare Fee | $45.00 | |
| 2026-07-23 | Ryan Jacinto | IND | Reimbursement: See Memo Item | $121.98 | |
| 2026-07-22 | Marshall University Catering | ORG | Event Catering | $285.21 | |
| 2026-07-22 | La Famiglia | ORG | Meal Expense | $275.00 | |
| 2026-07-21 | Launchpad Strategies, LLC | ORG | Fundraising Consulting | $8,521.29 | |
| 2026-07-21 | Joshua Holstein | IND | Mileage Reimbursement | $3,719.65 | |
| 2026-07-21 | Spectrum Marketing Companies | ORG | Fundraiser Printing | $974.07 | |
| 2026-07-21 | Opn Sesame | ORG | Fundraising Texting | $535.34 | |
| 2026-07-21 | The Appalachian Shutter LLC | ORG | $530.00 | ||
| 2026-07-21 | The Appalachian Shutter LLC | ORG | VOID LOST CHECK: Videography see reissue 7/21 | $-530.00 | |
| 2026-07-20 | Direct Mail Systems, Inc. | ORG | Party Direct Mail | $1,887.28 | |
| 2026-07-20 | WinRed Technical Services | ORG | Credit Card Processing Fees | $785.48 | |
| 2026-07-20 | WinRed Technical Services | ORG | Credit Card Processing Fees | $292.58 | |
| 2026-07-20 | O2M Digital | ORG | Credit Card Processing Fees | $211.26 | |
| 2026-07-20 | PopActa | ORG | E-Merchant Fee | $61.42 | |
| 2026-07-20 | 2 - LP Brokerage | ORG | E-Merchant Fee | $41.24 | |
| 2026-07-20 | TMA Direct, Inc. | ORG | E-Merchant Fee | $31.60 | |
| 2026-07-20 | RTM | ORG | E-Merchant Fee | $16.23 | |
| 2026-07-20 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $16.13 | |
| 2026-07-20 | Olympic Media | ORG | CREDIT E-Merchant Fee | $-85.50 | |
| 2026-07-17 | A to Z Rentals & Sales | ORG | Event Supply Rental | $1,149.98 | |
| 2026-07-17 | Hilton Anatole | ORG | Lodging Expense | $270.87 | |
| 2026-07-16 | Gusto | ORG | Payroll Taxes | $620.15 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $62.46 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $52.05 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $48.93 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $47.50 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $23.75 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $19.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $19.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $19.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $15.62 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $15.62 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $15.62 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $14.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $14.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $14.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $14.25 | |
| 2026-07-16 | jo Anno Yancey | IND | Refunded Contribution | $14.25 | |
| 2026-07-15 | Bulkbooks.com | ORG | Supporter Gifts | $4,383.00 | |
| 2026-07-15 | Republican National Committee | PTY | Contribution | $145.00 | |
| 2026-07-14 | Ryan Jacinto | IND | Payroll | $1,891.67 | |
| 2026-07-14 | Gusto | ORG | Party Payroll: See Memo Item | $1,891.67 | |
| 2026-07-13 | Sulphur Springs Strategies | ORG | Fundraising Consultant | $515.00 | |
| 2026-07-13 | WinRed Technical Services | ORG | Credit Card Processing Fees | $508.00 | |
| 2026-07-13 | WinRed Technical Services | ORG | Credit Card Processing Fees | $485.38 | |
| 2026-07-13 | 2 - LP Brokerage | ORG | E-Merchant Fee | $247.93 | |
| 2026-07-13 | O2M Digital | ORG | Credit Card Processing Fees | $90.22 | |
| 2026-07-13 | A-Team Digital | ORG | E-Merchant Fees | $88.53 | |
| 2026-07-13 | Tailwinds Political | ORG | E-Merchant Fees | $41.03 | |
| 2026-07-13 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $22.06 | |
| 2026-07-13 | TMA Direct, Inc. | ORG | Credit Card Processing Fees | $19.69 | |
| 2026-07-13 | North Country Strategies LLC | ORG | E-Merchant Fees | $15.42 | |
| 2026-07-13 | RTM | ORG | CREDIT E-Merchant Fees | $-39.92 | |
| 2026-07-11 | Pasquale's Italian | ORG | Catering | $1,360.00 | |
| 2026-07-10 | Mama Di Roma | ORG | Catering | $1,476.00 | |
| 2026-07-10 | Oglebay Resort | ORG | Meal Expense | $441.31 | |
| 2026-07-10 | Oglebay Resort | ORG | Lodging | $240.73 | |
| 2026-07-10 | Hilton Garden Inn | ORG | Lodging | $166.88 | |
| 2026-07-09 | Hilton Garden Inn | ORG | Lodging | $270.87 | |
| 2026-07-08 | Direct Mail Systems, Inc. | ORG | Party Direct Mail | $2,299.50 | |
| 2026-07-08 | Marshall University Foundation | ORG | Event Space Rental | $1,177.00 | |
| 2026-07-08 | Sodexo Live | ORG | Event Catering | $267.50 | |
| 2026-07-06 | WinRed Technical Services | ORG | Credit Card Processing Fees | $5,571.47 | |
| 2026-07-06 | TMA Direct, Inc. | ORG | Credit Card Processing Fees | $5,369.21 | |
| 2026-07-06 | WinRed Technical Services | ORG | Credit Card Processing Fees | $494.48 | |
| 2026-07-06 | A-Team Digital | ORG | E-Merchant Fees | $124.15 | |
| 2026-07-06 | Launchpad Strategies, LLC | ORG | E-Merchant Fees | $25.77 | |
| 2026-07-06 | 2 - LP Brokerage | ORG | E-Merchant Fee | $21.37 | |
| 2026-07-06 | DonorBureau | ORG | E-Merchant Fee | $17.30 | |
| 2026-07-06 | RTM | ORG | E-Merchant Fees | $13.55 | |
| 2026-07-02 | Recovery Sports Grill | ORG | Event Catering | $1,579.50 | |
| 2026-07-01 | NRSC | PTY | Party Transfer to Affiliated Committee | $36,000.00 | |
| 2026-07-01 | Spectrum Marketing Companies | ORG | GOTV Mail | $1,500.00 |