44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Trailhead Solutions | ORG | Political Consultant | $12,000.00 | |
| 2025-02-28 | Catherine D. Bell | IND | Payroll | $2,805.24 | |
| 2025-02-28 | Daniel R Bitters | IND | Payroll | $2,359.28 | |
| 2025-02-28 | Andrew K Westberry | IND | Payroll | $2,280.45 | |
| 2025-02-28 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-02-28 | Jeffery W Proffitt | IND | Payroll | $1,679.14 | |
| 2025-02-28 | Ryan C Lowe | IND | Payroll | $1,535.45 | |
| 2025-02-27 | Internal Revenue Service | ORG | Payroll Liabilities | $4,435.36 | |
| 2025-02-27 | Internal Revenue Service | ORG | Payroll Liabilities | $310.76 | |
| 2025-02-26 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $2,562.03 | |
| 2025-02-25 | Lime Leaf Linens | ORG | Equipment Rental - Fundraising Expense | $244.86 | |
| 2025-02-24 | WINRED | ORG | Merchant Fees | $803.41 | |
| 2025-02-24 | ADT Security Services | ORG | Building Maintenance | $110.85 | |
| 2025-02-20 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,000.00 | |
| 2025-02-20 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2025-02-20 | Direct Mail Systems, Inc. | ORG | Consulting - Fundraising Expense | $1,200.00 | |
| 2025-02-20 | United Healthcare | ORG | Health Insurance | $504.47 | |
| 2025-02-20 | Duplicator Sales & Services | ORG | Equipment Lease | $265.11 | |
| 2025-02-20 | Everon, LLC | ORG | Building Maintenance | $167.72 | |
| 2025-02-18 | Internal Revenue Service | ORG | Payroll Liabilities | $4,435.38 | |
| 2025-02-17 | Aristotle International, Inc. | ORG | Software | $2,550.00 | |
| 2025-02-17 | WINRED | ORG | Merchant Fees | $304.37 | |
| 2025-02-17 | Quill Corporation | ORG | Office Supplies | $123.37 | |
| 2025-02-14 | Catherine D. Bell | IND | Payroll | $2,805.24 | |
| 2025-02-14 | Daniel R Bitters | IND | Payroll | $2,359.28 | |
| 2025-02-14 | Andrew K Westberry | IND | Payroll | $2,280.44 | |
| 2025-02-14 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-02-14 | Jeffery W Proffitt | IND | Payroll | $1,679.14 | |
| 2025-02-14 | Ryan C Lowe | IND | Payroll | $1,535.45 | |
| 2025-02-13 | Republic Services #993 | ORG | Building Maintenance | $239.65 | |
| 2025-02-12 | Direct Mail Systems, Inc. | ORG | Printing and Postage Fundraising Expense | $5,775.27 | |
| 2025-02-12 | Frye & Associates | ORG | Building Maintenance | $1,000.00 | |
| 2025-02-12 | Daniel R Bitters | IND | Office Supplies - Unitemized Vendor | $74.91 | |
| 2025-02-09 | WINRED | ORG | Merchant Fees | $4,501.69 | |
| 2025-02-05 | Jeffery W Proffitt | IND | Mileage | $286.44 | |
| 2025-02-03 | Discover Card | ORG | Subscriptions Office Supplies Lodging Airfare Software Meeting Fee (See Memo Items DC0203) | $4,869.39 | |
| 2025-02-03 | Internal Revenue Service | ORG | Payroll Liabilities | $4,435.40 | |
| 2025-02-03 | Omni Shoreham Hotel | ORG | Lodging (PD By DC0203) | $3,819.42 | |
| 2025-02-03 | Frankfort Plant Board | ORG | Utilities | $1,144.81 | |
| 2025-02-03 | American Express | ORG | Software (See memo item AE0203) | $975.19 | |
| 2025-02-03 | SalesForce | ORG | Software (Pd By AE0213) | $954.00 | |
| 2025-02-03 | American Airlines | ORG | Airfare (PD By DC0203) | $478.66 | |
| 2025-02-03 | REPUBLICAN NATIONAL COMMITTEE | PTY | Meeting Fee (PD By DC0203) | $250.00 | |
| 2025-02-02 | WINRED | ORG | Merchant Fees | $129.39 |