20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-13 | CASK Southern Kitchen & Bar | ORG | Catering - Fundraising Expense | $3,705.50 | |
| 2026-10-13 | Graphic Production | ORG | Palm Cards Non-Allocable Expense | RALPH A ALVARADO | $736.70 |
| 2026-10-13 | Graphic Production | ORG | Non-Federal Palm Cards | $524.70 | |
| 2026-10-12 | WINRED | ORG | Merchant Fees | $8.47 | |
| 2026-10-08 | American Express | ORG | Worker Comp, Software & Office Supplies (See Memo Items AE1008) | $1,014.18 | |
| 2026-10-08 | Harford Mutual | ORG | Worker Comp (Pd By AE1008) | $794.00 | |
| 2026-10-08 | Kroger | ORG | Office Supplies (Pd By AE1008) | $198.99 | |
| 2026-10-07 | Capital One | ORG | Software,Lodging,Airfare,Postage,Catering,Subscription,OfficeSupplies & Uber (See Memo Items CO1007) | $9,042.11 | |
| 2026-10-07 | Numinar | ORG | Software (Pd By CO1007) | $3,500.00 | |
| 2026-10-07 | Hilton Downtown Lexington | ORG | Catering Fundraising Expense (Pd By CO1007) | $1,538.33 | |
| 2026-10-07 | Hilton Hotel - Dallas | ORG | Lodging (Pd By CO1007) | $1,235.16 | |
| 2026-10-07 | American Airlines | ORG | Airfare (Pd By CO1007) | $1,155.62 | |
| 2026-10-07 | Herald Leader | ORG | Subscription (Pd By CO1007) | $58.29 | |
| 2026-10-06 | Storytellers Group LLC | ORG | Door Hangers Non-Allacable Expense | GARLAND ANDY BARR | $6,509.00 |
| 2026-10-06 | US Postal Service | ORG | Postage Fundrasing Expense (Pd By CO1007) | $820.00 | |
| 2026-10-06 | Luke A. Schumacher | IND | Mileage Reimbursement | $280.56 | |
| 2026-10-06 | Brady A. Salmon | IND | Mileage Reimbursement | $151.84 | |
| 2026-10-06 | Gabriel M Kalla | IND | Mileage Reimbursement | $117.84 | |
| 2026-10-05 | WINRED | ORG | Merchant Fees | $267.81 | |
| 2026-10-01 | ANEDOT.COM | ORG | Merchant Fees | $454.56 |