39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | Amber Faith | IND | contractor pay | $200.00 | |
| 2025-06-23 | Judy Stahl | IND | contractor pay | $150.00 | |
| 2025-06-20 | Fry's Fuel | ORG | gas/travel | $45.93 | |
| 2025-06-20 | Democratic Women of the Prescott Area | ORG | donation/event cost | $30.00 | |
| 2025-06-12 | Judy Stahl | IND | contractor pay | $350.00 | |
| 2025-06-12 | Devin French | IND | contractor pay | $210.00 | |
| 2025-06-02 | Devin French | IND | contractor Pay | $400.00 | |
| 2025-06-02 | Campaign Deputy | ORG | CRM subscription | $219.17 | |
| 2025-06-02 | AMBER FAITH | IND | contractor pay | $200.00 | |
| 2025-05-23 | Democratic Women of the Prescott Area | ORG | donation/event attendance | $30.00 | |
| 2025-05-21 | AMBER FAITH | IND | contractor pay | $375.00 | |
| 2025-05-15 | Devin French | IND | contractor pay | $420.00 | |
| 2025-05-15 | Fry's Fuel | ORG | staff travel | $44.87 | |
| 2025-05-05 | Judy Stahl | IND | reimbursement/cash withdrawal | $40.00 | |
| 2025-05-02 | Campaign Deputy | ORG | crm subscription | $175.00 | |
| 2025-05-01 | Judy Stahl | IND | contractor pay | $398.00 | |
| 2025-05-01 | Amber Faith | IND | contractor pay | $375.00 | |
| 2025-05-01 | Devin French | IND | contractor payment | $200.00 | |
| 2025-04-14 | Judy Stahl | IND | contractor pay | $950.00 | |
| 2025-04-14 | Fry's Fuel | ORG | staff travel | $48.15 | |
| 2025-04-14 | Democratic Women of the Prescott Area | ORG | donation/event attendance | $30.00 | |
| 2025-04-02 | Campaign Deputy | ORG | crm | $175.00 | |
| 2025-03-31 | Judy Stahl | IND | $950.00 | ||
| 2025-03-31 | Amber Faith | IND | staff payroll | $750.00 | |
| 2025-03-31 | Devin French | IND | staff payroll | $480.00 | |
| 2025-03-17 | Judy Stahl | IND | contractor pay | $1,361.80 | |
| 2025-03-13 | Democratic Women of the Prescott Area | ORG | event sponsorship | $350.00 | |
| 2025-03-06 | Judy Stahl | IND | contractor pay | $1,361.80 | |
| 2025-03-05 | Fry's Fuel | ORG | staff travel | $37.58 | |
| 2025-03-03 | Campaign Deputy | ORG | CRM & filing software | $175.00 | |
| 2025-02-28 | Amber Faith | IND | contractor pay | $750.00 | |
| 2025-02-28 | Devin French | IND | contractor pay | $620.00 | |
| 2025-02-10 | Democratic Women of the Prescott Area | ORG | event donation | $30.00 | |
| 2025-02-07 | Amber Faith | IND | $750.00 | ||
| 2025-02-07 | Judy Stahl | IND | contractor pay | $500.00 | |
| 2025-02-07 | Devin French | IND | contractor payment | $460.00 | |
| 2025-02-03 | Campaign Deputy | ORG | CRM & filing software | $175.00 | |
| 2025-01-31 | Judy Stahl | IND | contractor pay | $250.00 | |
| 2025-01-21 | Fry's Fuel | ORG | staff travel | $43.76 |