29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-03-18 | JAMES KELLY | IND | REIMBURSEMENTS -- SEE MEMO ITEMS | $5,340.24 | |
| 2025-03-18 | THE BREAKERS PALM BEACH, INC. | ORG | LODGING | $4,167.04 | |
| 2025-03-18 | KANSANS FOR LIFE | ORG | EVENT TABLE SPONSORSHIP | $2,500.00 | |
| 2025-03-18 | THE BREAKERS PALM BEACH, INC. | ORG | LODGING | $1,177.90 | |
| 2025-03-18 | JERRY MORAN | CAN | LODGING REIMBURSEMENTS | JERRY MORAN | $1,177.90 |
| 2025-03-18 | 116 CLUB | ORG | DUES & FUNDRAISING LUNCH | $891.60 | |
| 2025-03-18 | AMERICAN AIRLINES | ORG | AIRFAIRE | $533.97 | |
| 2025-03-18 | AVIS CAR RENTAL | ORG | RENTAL CAR | $444.11 | |
| 2025-03-18 | LEX POLITICA, PLLC | ORG | LEGAL & COMPLIANCE SERVICES | $200.00 | |
| 2025-03-18 | LEX POLITICA, PLLC | ORG | LEGAL & COMPLIANCE SERVICES | $200.00 | |
| 2025-03-18 | ROBBA MORAN | IND | TRAVEL REIMBURSEMENT -- SEE MEMO | $96.00 | |
| 2025-03-18 | AVIS CAR RENTAL | ORG | TOLL FEE | $11.95 | |
| 2025-02-28 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-02-25 | VISA | ORG | CREDIT CARD PAYMENT -- SEE MEMO ITEMS | $3,665.84 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | AIRFAIRE | $3,446.34 | |
| 2025-02-25 | JERRY MORAN | CAN | LODGING & MEALS REIMBURSEMENTS | JERRY MORAN | $1,939.96 |
| 2025-02-25 | THE BREAKERS PALM BEACH, INC. | ORG | LODGING | $1,927.12 | |
| 2025-02-25 | ROBBA MORAN | IND | LODGING REIMBURSEMENT -- SEE MEMO | $370.64 | |
| 2025-02-25 | GRAND HYATT DFW | ORG | LODGING | $370.64 | |
| 2025-02-25 | US SENATE GIFT SHOP | ORG | STAFF GIFTS | $219.50 | |
| 2025-01-31 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2025-01-15 | VISA | ORG | CREDIT CARD PAYMENT | $5,172.62 | |
| 2025-01-15 | GOTTSCHALK & CO., CPA'S, LLC | ORG | ACCOUNTING FEES | $2,015.50 | |
| 2025-01-15 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $450.00 | |
| 2025-01-15 | THE KAM CO. | ORG | FUNDRAISING REIMBURSEMENTS -- SEE MEMO ITEMS | $76.29 | |
| 2025-01-02 | THE KAM CO. | ORG | FUNDRAISING CONTRACT LABOR | $1,000.00 | |
| 2024-12-31 | CHESTER'S CHOPHOUSE | ORG | FUNDRAISING EVENT FOOD | $3,942.34 | |
| 2024-12-31 | AMERICAN AIRLINES | ORG | AIRFAIRE | $1,223.48 |