22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-30 | Dex Imaging | ORG | Copier monthly contract | $47.12 | |
| 2026-08-28 | Fitzpatrick Apts Ltd | ORG | office rent | $502.96 | |
| 2026-08-28 | American Electric Power | ORG | electric utility | $349.50 | |
| 2026-08-28 | Square Services LLC | ORG | Square Fee | $2.26 | |
| 2026-08-28 | Square Services LLC | ORG | Credit Card Fees | $0.54 | |
| 2026-08-27 | Sam Schuette | IND | Picnic | $800.00 | |
| 2026-08-25 | Square Services LLC | ORG | Square Fee | $49.80 | |
| 2026-08-21 | Rulli for Ohio | CCM | Donation | Michael Rulli | $500.00 |
| 2026-08-19 | Square Services LLC | ORG | Credit Card Fees | $52.65 | |
| 2026-08-18 | Charter Communications | ORG | cable internet, phone expense | $220.70 | |
| 2026-08-15 | Square Services LLC | ORG | Credit Card Fees | $404.55 | |
| 2026-08-14 | Robert Joseph Capron III | IND | Payroll | $748.00 | |
| 2026-08-14 | Albert Roy Conde | IND | Payroll-Conde | $493.75 | |
| 2026-08-14 | American Electric Power | ORG | electric utility | $281.73 | |
| 2026-08-14 | Ahola HR Solutions | ORG | Payroll Fee | $153.04 | |
| 2026-08-13 | LEAF Leasing | ORG | Copier Lease | $254.13 | |
| 2026-08-06 | Capital One | ORG | Credit Card Charges | $544.98 | |
| 2026-08-06 | Dex Imaging | ORG | Copier monthly contract | $21.26 | |
| 2026-08-04 | LEAF Leasing | ORG | Copier Lease | $254.13 | |
| 2026-08-04 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2026-08-04 | Dex Imaging | ORG | Copier monthly contract | $47.12 | |
| 2026-08-01 | Jane Timken for Ohio | CCM | Donation | Jane Timken | $2,000.00 |