57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Stio Mountain | ORG | Supporter gifts | $537.24 | |
| 2026-07-31 | Anedot | ORG | E-Merchant fees | $90.60 | |
| 2026-07-31 | Amazon | ORG | General Office Supplies | $75.20 | |
| 2026-07-31 | CFS Compliance | ORG | E Merchant Fees | $11.25 | |
| 2026-07-30 | Amazon | ORG | General Office Supplies | $69.82 | |
| 2026-07-30 | Wegmans | ORG | Meal Expense | $48.74 | |
| 2026-07-28 | Alaskans for Dan Sullivan | CCM | Political Contribution | Dan Sullivan | $5,000.00 |
| 2026-07-28 | Collins for Senator | CCM | Political Contribution | Susan Collins | $5,000.00 |
| 2026-07-28 | Husted for Senate | CCM | Political Contribution | Jon Husted | $5,000.00 |
| 2026-07-28 | Moody for Florida | CCM | Political Contribution | Ashley Moody | $5,000.00 |
| 2026-07-28 | Wegmans | ORG | Meal Expense | $50.78 | |
| 2026-07-26 | Amazon | ORG | General Office Supplies | $38.66 | |
| 2026-07-25 | Maverik | ORG | fuel | $102.92 | |
| 2026-07-24 | Stirk Realty | ORG | Rent | $937.50 | |
| 2026-07-23 | Anedot | ORG | E-Merchant fees | $200.30 | |
| 2026-07-23 | CFS Compliance | ORG | E Merchant Fees | $25.00 | |
| 2026-07-22 | Wegmans | ORG | Meal Expense | $36.33 | |
| 2026-07-21 | Amazon | ORG | General Office Supplies | $78.62 | |
| 2026-07-21 | Wegmans | ORG | Meal Expense | $49.39 | |
| 2026-07-19 | Amazon | ORG | General Office Supplies | $76.30 | |
| 2026-07-17 | Amazon | ORG | General Campaign Supplies | $169.77 | |
| 2026-07-17 | Amazon | ORG | General Office Supplies | $28.36 | |
| 2026-07-17 | Amazon | ORG | General Office Supplies | $23.88 | |
| 2026-07-16 | Wegmans | ORG | Meal Expense | $40.68 | |
| 2026-07-16 | Alaska Airlines | ORG | CREDIT-Airfare Fee | $-17.00 | |
| 2026-07-16 | Alaska Airlines | ORG | CREDIT-Airfare Fee | $-70.00 | |
| 2026-07-15 | Wegmans | ORG | Meal Expense | $29.72 | |
| 2026-07-14 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $8,174.57 | |
| 2026-07-14 | Alaska Airlines | ORG | Airfare Fee | $335.50 | |
| 2026-07-14 | Alaska Airlines | ORG | Airfare Fee | $312.60 | |
| 2026-07-14 | Alaska Airlines | ORG | Airfare Fee | $86.00 | |
| 2026-07-14 | Alaska Airlines | ORG | Airfare Fee | $70.00 | |
| 2026-07-14 | Wegmans | ORG | Meal Expense | $59.44 | |
| 2026-07-11 | Mellow Glow Cleaning | ORG | Cleaning service | $480.00 | |
| 2026-07-11 | Costco | ORG | General Office Supplies | $392.55 | |
| 2026-07-10 | Love's | ORG | Fuel | $73.58 | |
| 2026-07-10 | Love's | ORG | Meal Expense | $9.45 | |
| 2026-07-09 | Costco | ORG | Gasoline | $98.40 | |
| 2026-07-09 | Chevron - S. Jordan - UT | ORG | Fuel Expense | $83.61 | |
| 2026-07-09 | Maverick | ORG | Meal Expense | $14.08 | |
| 2026-07-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2026-07-07 | Hunan Dynasty | ORG | Meal Expense | $287.03 | |
| 2026-07-07 | Amazon | ORG | Credit - General Office Supplies | $-10.73 | |
| 2026-07-07 | Amazon | ORG | CREDIT: General Office Supplies | $-41.88 | |
| 2026-07-06 | Black Desert Resort | ORG | Facility Rental/Catering | $10,020.75 | |
| 2026-07-06 | Doordash | ORG | Meal Expense | $308.05 | |
| 2026-07-06 | Amazon | ORG | General Office Supplies | $123.65 | |
| 2026-07-06 | Enterprise Rent-A-Car | ORG | Transportation | $31.90 | |
| 2026-07-06 | Amazon | ORG | General Office Supplies | $14.38 | |
| 2026-07-06 | Amazon | ORG | CREDIT: General Office Supplies | $-25.78 | |
| 2026-07-05 | Mo Bettahs | ORG | Meal Expense | $390.41 | |
| 2026-07-05 | Amazon | ORG | General Office Supplies | $20.36 | |
| 2026-07-03 | Anedot | ORG | E-Merchant fees | $65.60 | |
| 2026-07-03 | CFS Compliance | ORG | E Merchant Fees | $8.13 | |
| 2026-07-02 | Marriott NY Marquis | ORG | Lodging | $996.60 | |
| 2026-07-02 | Wegmans | ORG | Meal Expense | $74.45 | |
| 2026-07-02 | Lyft | ORG | Transportation | $55.13 |