66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | Rance Bilbo | IND | Employee Wages | $5,199.84 | |
| 2026-07-31 | Internal Revenue Service | ORG | Employee Payroll tax | $3,384.27 | |
| 2026-07-31 | Isabella Boyd | IND | Employee Wages | $3,105.79 | |
| 2026-07-31 | Imperator | ORG | Fundraising Fees | $2,154.68 | |
| 2026-07-31 | Community Bank - Brandon | ORG | Credit Card Fees | $1,773.75 | |
| 2026-07-31 | Cassie Smith | IND | Employee Wages | $1,557.82 | |
| 2026-07-31 | O2M Digital | ORG | Fundraising Fees | $332.15 | |
| 2026-07-31 | 10Six Consulting | ORG | Fundraising Fees | $271.19 | |
| 2026-07-31 | Community Bank - Brandon | ORG | Bank Fees | $203.65 | |
| 2026-07-31 | Better Mousetrap Digital | ORG | Fundraising Fees | $189.85 | |
| 2026-07-31 | Right Rail List Co | ORG | Fundraising Fees | $150.10 | |
| 2026-07-31 | Frontline Strategies LLC | ORG | Fundraising Fees | $90.25 | |
| 2026-07-31 | P2P Messaging | ORG | Fundraising Fees | $61.93 | |
| 2026-07-31 | OnMessage Digital Fundraising | ORG | Fundraising Fees | $6.00 | |
| 2026-07-28 | Harper Rains Knight And Co. | ORG | Accounting | $450.00 | |
| 2026-07-27 | First bankcard | ORG | Credit Card: See Below | $14,588.51 | |
| 2026-07-27 | First bankcard | ORG | Bank Fees | $73.00 | |
| 2026-07-24 | Te Deseo | ORG | Catering | $2,000.00 | |
| 2026-07-24 | Happiest Hour | ORG | Catering | $2,000.00 | |
| 2026-07-24 | George Heydens | IND | Field Worker | $750.00 | |
| 2026-07-20 | Right Insight | ORG | Research/Polling | $1,500.08 | |
| 2026-07-20 | American Airlines | ORG | Travel Expense | $907.62 | |
| 2026-07-17 | Saint Ann Restaurant | ORG | Catering | $1,300.00 | |
| 2026-07-17 | Amazon Marketplace | ORG | Office Supplies | $609.26 | |
| 2026-07-15 | Imperator | ORG | Fundraising Fees | $3,274.05 | |
| 2026-07-15 | Community Bank - Brandon | ORG | Credit Card Fees | $787.91 | |
| 2026-07-15 | Better Mousetrap Digital | ORG | Fundraising Fees | $485.40 | |
| 2026-07-15 | O2M Digital | ORG | Fundraising Fees | $454.00 | |
| 2026-07-15 | 10Six Consulting | ORG | Fundraising Fees | $422.02 | |
| 2026-07-15 | P2P Messaging | ORG | Fundraising Fees | $167.46 | |
| 2026-07-15 | TMA Direct, Inc. | ORG | Fundraising Fees | $31.50 | |
| 2026-07-15 | OnMessage Digital Fundraising | ORG | Fundraising Fees | $20.50 | |
| 2026-07-15 | Frontline Strategies LLC | ORG | Fundraising Fees | $0.13 | |
| 2026-07-14 | Political Financial Management LLC | ORG | Compliance / Accounting | $2,500.00 | |
| 2026-07-10 | Steve Brown Direct Marketing | ORG | Direct Mail-Production | $3,809.24 | |
| 2026-07-02 | First bankcard | ORG | Credit Card: See Below | $11,791.08 | |
| 2026-07-02 | Moore Publishing | ORG | Printing | $1,029.39 | |
| 2026-07-01 | Blue Cross & Blue Shield of MS | ORG | Health Insurance | $2,587.57 | |
| 2026-06-26 | Chick-fil-A | ORG | Meals | $9.25 | |
| 2026-06-25 | Silver Star Hotel | ORG | Travel Expense | $276.06 | |
| 2026-06-24 | Wayfair | ORG | Office Furniture | $307.77 | |
| 2026-06-23 | FlowerShop Network | ORG | Flowers/Gifts | $208.94 | |
| 2026-06-11 | Chick-fil-A | ORG | Catering | $900.00 | |
| 2026-06-11 | Chick-fil-A | ORG | Catering | $900.00 | |
| 2026-06-09 | ASAP Printing & Copying | ORG | Printing | $3,540.28 | |
| 2026-06-09 | ASAP Printing & Copying | ORG | Printing | $3,540.28 | |
| 2026-06-08 | DropBox | ORG | Dues and Subscriptions | $2,016.00 | |
| 2026-06-08 | DropBox | ORG | Dues and Subscriptions | $2,016.00 | |
| 2026-06-08 | Tribute Store Flowers | ORG | Flowers/Gifts | $287.15 | |
| 2026-06-08 | Tribute Store Flowers | ORG | Flowers/Gifts | $287.15 | |
| 2026-06-08 | Vista Printing | ORG | Printing | $139.02 | |
| 2026-06-08 | Vista Printing | ORG | Printing | $139.02 | |
| 2026-06-08 | Sheraton Flowood | ORG | Meals | $20.35 | |
| 2026-06-08 | Sheraton Flowood | ORG | Meals | $20.35 | |
| 2026-06-05 | Mars and Steel | ORG | Flowers/Gifts | $508.92 | |
| 2026-06-05 | Mars and Steel | ORG | Flowers/Gifts | $508.92 | |
| 2026-06-05 | Walmart | ORG | Office Supplies | $66.99 | |
| 2026-06-05 | Walmart | ORG | Office Supplies | $66.99 | |
| 2026-06-04 | Galleries Event Rentals & Gifts | ORG | Event Equipment Rental | $3,058.33 | |
| 2026-06-04 | Galleries Event Rentals & Gifts | ORG | Event Equipment Rental | $3,058.33 | |
| 2026-06-04 | Amazon Marketplace | ORG | Office Supplies | $118.57 | |
| 2026-06-04 | Amazon Marketplace | ORG | Office Supplies | $118.57 | |
| 2026-06-02 | Amazon Marketplace | ORG | Office Supplies | $94.77 | |
| 2026-06-02 | Amazon Marketplace | ORG | Office Supplies | $94.77 | |
| 2026-06-01 | Fresh Ink Collective | ORG | Printing | $809.95 | |
| 2026-06-01 | Fresh Ink Collective | ORG | Printing | $809.95 |