45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,619.79 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $334.80 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $194.00 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $27.60 | |
| 2026-10-13 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,239.06 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $214.80 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $156.60 | |
| 2026-10-12 | RICK SCOTT | IND | IN-KIND: TRAVEL: AIR | $2,906.75 | |
| 2026-10-09 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,731.09 | |
| 2026-10-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $275.70 | |
| 2026-10-09 | DEMOR CONSTRUCTION AND ENGINEERING, LLC | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2026-10-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $229.77 | |
| 2026-10-09 | NORPAC | ORG | MERCHANT FEES | $125.00 | |
| 2026-10-09 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $113.85 | |
| 2026-10-09 | ANEDOT | ORG | MERCHANT FEES | $0.84 | |
| 2026-10-09 | REPUBLICAN JEWISH COALITION | ORG | MERCHANT FEES | $0.60 | |
| 2026-10-08 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $15,351.46 | |
| 2026-10-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $6,058.96 | |
| 2026-10-08 | BLANCO & CO, LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $2,400.00 | |
| 2026-10-08 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,947.95 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $679.98 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $250.96 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $224.00 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $99.76 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $56.83 | |
| 2026-10-07 | LADYBIRD & CO. LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $17,054.83 | |
| 2026-10-07 | RELYUS | ORG | DIRECT MAIL | $5,248.54 | |
| 2026-10-07 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $712.19 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $441.98 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $369.25 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $155.33 | |
| 2026-10-06 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $609.30 | |
| 2026-10-05 | WILLIAM BELK | IND | IN-KIND: EVENT FOOD, BEVERAGES, INVITATIONS & SECURITY | $4,930.06 | |
| 2026-10-05 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,451.29 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $396.45 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $368.16 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $214.35 | |
| 2026-10-02 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,550.49 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $345.70 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $228.95 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.25 | |
| 2026-10-01 | CONVERT DIGITAL | ORG | FUNDRAISING FEES | $1,535.19 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $622.80 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $160.41 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | MERCHANT FEES | $14.25 |