17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-26 | COFFIELD FAMILY PROPERTIES LTD. | ORG | CONTRIBUTION REFUND | $50,000.00 | |
| 2024-12-20 | TEXAS STATE SOCIETY OF WASHINGTON, D.C. | ORG | EVENT TICKETS | $4,500.00 | |
| 2024-12-19 | SOLUTIONS FOR TEXAS IN FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-12-12 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $3,250.00 | |
| 2024-12-10 | ANDREW LEPPERT | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,715.53 | |
| 2024-12-05 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $3,789.62 |
| 2024-12-05 | CAPITOL HILL CLUB | ORG | TRAVEL: FOOD | $23.20 | |
| 2024-12-02 | SOLUTIONS FOR TEXAS IN FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $19,451.34 | |
| 2024-12-02 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING SERVICES | $8.26 | |
| 2024-11-23 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: FOOD | $38.60 | |
| 2024-11-21 | AC HOTEL WASHINGTON DC | ORG | TRAVEL: FOOD | $36.80 | |
| 2024-11-19 | CAPITOL HILL CLUB | ORG | TRAVEL: FOOD | $23.75 | |
| 2024-11-14 | SCARLET OAK | ORG | TRAVEL: FOOD | $39.75 | |
| 2024-11-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $344.48 | |
| 2024-11-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $344.48 | |
| 2024-11-08 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $344.99 | |
| 2024-11-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $519.48 |