12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | FatLab, LLC | ORG | website maintenance | $390.00 | |
| 2025-02-21 | Truist Bank | ORG | credit card processing fees | $111.72 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-21 | Club for Growth | ORG | pull from advance for I.E. Line 24 | $-32.70 | |
| 2025-02-07 | Authorize.NET | ORG | credit card processing fees | $149.90 | |
| 2025-02-04 | FLEMING FOR LOUISIANA | CCM | Earmarked from Howard Rich | $3,300.00 |