26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | BlueCross BlueShield | ORG | Employee Health Insurance | $4,785.08 | |
| 2025-02-28 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-02-28 | Internal Revenue Service | ORG | FUTA | $1,710.88 | |
| 2025-02-28 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-02-28 | Ginger Morrow | IND | Employee Wages | $1,591.56 | |
| 2025-02-28 | Clockwork Systems | ORG | TRP Fundraising - Lists | $675.00 | |
| 2025-02-28 | Firstbank- Nashville | ORG | Bank Fees | $349.34 | |
| 2025-02-28 | Bank of America | ORG | Bank Fees | $203.66 | |
| 2025-02-28 | Bank of America | ORG | Credit Card Fees | $151.28 | |
| 2025-02-28 | Firstbank- Nashville | ORG | Credit Cards Fees | $21.90 | |
| 2025-02-26 | Aim Aro Logistic LLC | ORG | TRP Event Production / Lighting | $17,000.00 | |
| 2025-02-26 | Ann Pierce | IND | Fundraising Fees | $5,076.18 | |
| 2025-02-14 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-02-14 | Internal Revenue Service | ORG | Employee Payroll Tax | $1,710.86 | |
| 2025-02-14 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-02-14 | Ginger Morrow | IND | Employee Wages | $1,591.57 | |
| 2025-02-12 | Rick Potter | IND | Reimbursement: See Below | $624.77 | |
| 2025-02-03 | Baker Group LLC | ORG | Political / Admin / Consulting | $70,000.00 | |
| 2025-02-03 | Steve Brown Direct Mail | ORG | TRP - Fundraising Direct Mail | $9,336.74 | |
| 2025-02-03 | BlueCross BlueShield | ORG | Employee Health Insurance | $4,659.04 | |
| 2025-02-03 | The Ingleside Hotel | ORG | Travel Expense | $1,858.85 | |
| 2025-02-03 | Michelle Foreman | IND | Reimbursement: See Below | $1,858.85 | |
| 2025-02-03 | David Queen | IND | Reimbursement: See Below | $750.00 | |
| 2025-02-03 | Homewood Suites by Hilton Alexandria/Pentagon South | ORG | Travel Expense | $750.00 | |
| 2025-02-01 | Rick Potter | IND | Mileage | $1,308.80 | |
| 2025-01-22 | Thrifty Car Rental | ORG | Travel Expense | $168.62 |