44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | FIRST HORIZON | ORG | BANK FEE | $5.00 | |
| 2025-02-27 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-02-26 | LOUISIANA FEDERATION OF REPUBLICAN WOMEN | ORG | NON-FEDERAL CONTRIBUTION | $5,000.00 | |
| 2025-02-24 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-02-19 | FIELDSTONE STRATEGIES, LLC | ORG | FINANCE CONSULTING | $1,400.00 | |
| 2025-02-19 | FIRST HORIZON | ORG | BANK FEE | $218.46 | |
| 2025-02-19 | ANGIE ROBERT | IND | MILEAGE REIMBURSEMENT | $210.70 | |
| 2025-02-13 | MYSTICK KREWE OF LOUISIANIANS, INC. | ORG | EVENT FEE | $1,200.00 | |
| 2025-02-12 | REPUBLICAN WOMEN'S CLUB OF JEFFERSON PARISH | ORG | NON-FEDERAL CONTRIBUTION | $2,000.00 | |
| 2025-02-11 | MARK MALONE | IND | HOTEL TIPS | $206.99 | |
| 2025-02-11 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $80.30 | |
| 2025-02-07 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-02-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $1,623.05 | |
| 2025-02-04 | THE TOWNSEND GROUP | ORG | FINANCE CONSULTING | $8,617.55 | |
| 2025-02-04 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING/FILING FEES | $2,080.42 | |
| 2025-02-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $55,410.38 | |
| 2025-02-03 | JAMES QUINN | IND | REIMBURSEMENT | $928.66 | |
| 2025-01-26 | WASHINGTON HILTON | ORG | HOTEL | $928.66 | |
| 2025-01-25 | BOBBY PINS AND BLUSH LLC | ORG | EVENT SUPPLIES | $342.05 | |
| 2025-01-23 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $47.32 | |
| 2025-01-21 | AMERICAN AIRLINES | ORG | AIRFARE | $32.66 | |
| 2025-01-21 | NONNA RANDAZZO'S BAKERY | ORG | EVENT FOOD REFUND | $-477.30 | |
| 2025-01-21 | LEVAIN BAKERY | ORG | EVENT FOOD REFUND | $-602.00 | |
| 2025-01-18 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-16.52 | |
| 2025-01-17 | AMERICAN AIRLINES | ORG | AIRFARE REFUND | $-331.95 | |
| 2025-01-14 | AMAZON MARKETPLACE | ORG | FOOD/BEVERAGE | $21.19 | |
| 2025-01-13 | FEDEX OFFICE | ORG | SHIPPING | $845.61 | |
| 2025-01-12 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $49.03 | |
| 2025-01-11 | THE STRONGHOLD STUDIOS LLC | ORG | EVENT DECOR | $1,018.60 | |
| 2025-01-11 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $233.10 | |
| 2025-01-10 | BATON ROUGE MARRIOTT | ORG | FOOD/BEVERAGE | $1,139.10 | |
| 2025-01-10 | FEDEX OFFICE | ORG | PRINTING | $116.73 | |
| 2025-01-09 | WASHINGTON HILTON | ORG | EVENT VENUE RENTAL & CATERING | $50,000.00 | |
| 2025-01-04 | VISTAPRINT | ORG | PRINTING | $304.43 | |
| 2025-01-03 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $61.56 | |
| 2025-01-03 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $42.68 | |
| 2025-01-02 | THE SUGAR BOWL | ORG | EVENT TICKETS | $950.00 | |
| 2025-01-02 | CAJUN POP | ORG | EVENT FOOD | $516.06 | |
| 2025-01-02 | FEDEX OFFICE | ORG | SHIPPING | $269.38 | |
| 2025-01-02 | AMAZON MARKETPLACE | ORG | EVENT SUPPLIES | $58.25 | |
| 2025-01-02 | FEDEX OFFICE | ORG | SHIPPING | $24.50 | |
| 2024-12-23 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $31.77 | |
| 2024-12-20 | DOMINO'S PIZZA #5252 | ORG | FOOD/BEVERAGE | $263.67 | |
| 2024-12-18 | BAYEUX SCHOOL UNIFORM | ORG | EVENT T-SHIRTS | $1,097.87 |