73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Sarah A Van Wallaghen | IND | Payroll | $4,751.81 | |
| 2024-12-31 | Daniel R Bitters | IND | Payroll | $4,444.09 | |
| 2024-12-31 | Andrew K Westberry | IND | Payroll | $4,377.26 | |
| 2024-12-31 | Jeffery W Proffitt | IND | Payroll | $3,644.95 | |
| 2024-12-31 | Cammeron S Durham | IND | Payroll | $3,527.26 | |
| 2024-12-31 | Ryan C Lowe | IND | Payroll | $3,475.27 | |
| 2024-12-31 | Catherine D. Bell | IND | Payroll | $2,794.99 | |
| 2024-12-31 | Century Bank | ORG | Wire Fees | $39.90 | |
| 2024-12-30 | Kentucky State Treasurer | ORG | Payroll Liabilities | $2,332.44 | |
| 2024-12-30 | Direct Mail Systems, Inc. | ORG | Fundraising Consulting | $1,200.00 | |
| 2024-12-30 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2024-12-30 | WINRED | ORG | Merchant Fees | $24.25 | |
| 2024-12-27 | Internal Revenue Service | ORG | Payroll Liabilities | $12,017.72 | |
| 2024-12-24 | ADT Security Services | ORG | Building Maintenance | $102.64 | |
| 2024-12-23 | WINRED | ORG | Merchant Fees | $913.30 | |
| 2024-12-20 | Kentucky State Treasurer | ORG | Payroll Liabilities | $2,014.02 | |
| 2024-12-20 | Frye & Associates | ORG | Building Maintenance | $1,113.00 | |
| 2024-12-18 | United Healthcare | ORG | Health Insurance | $469.47 | |
| 2024-12-17 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $3,738.65 | |
| 2024-12-16 | NRSC | PTY | $8,000.00 | ||
| 2024-12-16 | Internal Revenue Service | ORG | Payroll Liabilities | $5,623.68 | |
| 2024-12-16 | Internal Revenue Service | ORG | Payroll Liabilities | $5,623.64 | |
| 2024-12-16 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,200.00 | |
| 2024-12-16 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2024-12-16 | The UPS Store | ORG | Printing Fundraising Expense | $906.27 | |
| 2024-12-16 | Hensley, Elam & Associates | ORG | Software and Support | $720.00 | |
| 2024-12-16 | LexisNexis | ORG | Research | $335.00 | |
| 2024-12-16 | WINRED | ORG | Merchant Fees | $264.48 | |
| 2024-12-16 | Republic Services #993 | ORG | Building Maintenance | $258.16 | |
| 2024-12-16 | Whitehead-Hancock Plumbing | ORG | Building Maintenance | $236.00 | |
| 2024-12-16 | Art's Electric | ORG | Building Maintenance | $233.88 | |
| 2024-12-16 | Duplicator Sales & Service | ORG | Copies- Administrative | $42.56 | |
| 2024-12-13 | Sarah A Van Wallaghen | IND | Payroll | $2,872.74 | |
| 2024-12-13 | Catherine D. Bell | IND | Payroll | $2,795.06 | |
| 2024-12-13 | Daniel R Bitters | IND | Payroll | $2,354.10 | |
| 2024-12-13 | Andrew K Westberry | IND | Payroll | $2,276.26 | |
| 2024-12-13 | Jeffery W Proffitt | IND | Payroll | $1,676.96 | |
| 2024-12-13 | Cammeron S Durham | IND | Payroll | $1,595.27 | |
| 2024-12-13 | Ryan C Lowe | IND | Payroll | $1,533.27 | |
| 2024-12-11 | The Foundry on Broadway | ORG | Catering - Fundraising Expense | $715.50 | |
| 2024-12-09 | WINRED | ORG | Merchant Fees | $177.32 | |
| 2024-12-05 | Discover Card | ORG | Election Room Rental, Food and Decorations (Dee Memo Items DC05) | $12,727.95 | |
| 2024-12-05 | Marriott Lexington Griffin Gate Hotel | ORG | Election Night Catering (PD BY 1205) | $12,378.78 | |
| 2024-12-05 | US Postal Service | ORG | Postage - Fundraising Expense | $1,370.00 | |
| 2024-12-05 | Art's Electric | ORG | Building Maintenance | $532.04 | |
| 2024-12-05 | Discover Card | ORG | Subscriptions, Meals Office Supplies, Flowers & Software ( SEe Memo Items DC1205A) | $477.39 | |
| 2024-12-05 | Adorable Air Creations | ORG | Election Night Decorations (PD BY DC1205) | $349.80 | |
| 2024-12-05 | Duplicator Sales & Service | ORG | Equipment Lease | $265.11 | |
| 2024-12-05 | DaVinci's Pizza | ORG | Meals (PD BY DC1205A) | $186.25 | |
| 2024-12-05 | Riley S Turpen | IND | Mileage Reimbursement | $100.45 | |
| 2024-12-05 | American Express | ORG | Office Supplies & Software (See Memo Items AE1205) | $89.79 | |
| 2024-12-05 | Highbridge Spring Water | ORG | Office Supplies | $64.50 | |
| 2024-12-05 | Kroger | ORG | Office Supplies (PD BY DC1205A) | $52.29 | |
| 2024-12-05 | The UPS Store | ORG | Office Supplies (PD BY AE05) | $39.69 | |
| 2024-12-05 | Zoom | ORG | Software (PD BY DC1205A) | $35.37 | |
| 2024-12-05 | Herald Leader | ORG | Subscription (PD BY DC1205A) | $28.61 | |
| 2024-12-05 | Kroger | ORG | Office Supplies (PD BY AE05) | $11.96 | |
| 2024-12-04 | Ascensus | ORG | Benefits | $2,087.12 | |
| 2024-12-04 | Emma Berry | IND | GOTV Door to Door | $500.00 | |
| 2024-12-03 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $3,412.86 | |
| 2024-12-02 | Frankfort Plant Board | ORG | Utilities | $627.41 | |
| 2024-12-02 | WINRED | ORG | Merchant Fees | $7.68 | |
| 2024-11-30 | Century Bank | ORG | Wire Fees | $71.85 | |
| 2024-11-29 | Sarah A Van Wallaghen | IND | Payroll | $2,872.74 | |
| 2024-11-29 | Catherine D. Bell | IND | Payroll | $2,795.05 | |
| 2024-11-29 | Daniel R Bitters | IND | Payroll | $2,354.10 | |
| 2024-11-29 | Andrew K Westberry | IND | Payroll | $2,276.27 | |
| 2024-11-29 | Jeffery W Proffitt | IND | Payroll | $1,676.95 | |
| 2024-11-29 | Cammeron S Durham | IND | Payroll | $1,595.26 | |
| 2024-11-29 | Ryan C Lowe | IND | Payroll | $1,533.27 | |
| 2024-11-29 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2024-11-26 | ADT Security Service | ORG | Building Maintenance | $102.64 | |
| 2024-11-26 | WINRED | ORG | Merchant Fees | $16.20 |