18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-24 | TRUIST BANKCARD CENTER | ORG | CREDIT CARD PAYMENT | $2,260.23 | |
| 2025-03-21 | ANEDOT | ORG | CONTRIBUTION PROCESSING FEES | $400.60 | |
| 2025-03-15 | COTTON FOR SENATE, INC. | CCM | CONTRIBUTION | THOMAS COTTON | $5,000.00 |
| 2025-03-15 | GRAHAM MAJORITY FUND | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-03-15 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-03-15 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION | STEVE DAINES | $5,000.00 |
| 2025-03-15 | MULLIN FOR AMERICA | CCM | CONTRIBUTION | MARKWAYNE MULLIN | $5,000.00 |
| 2025-03-09 | ANEDOT | ORG | CONTRIBUTION PROCESSING FEES | $200.30 | |
| 2025-03-06 | MOODY FOR FLORIDA | CCM | CONTRIBUTION | ASHLEY MOODY | $5,000.00 |
| 2025-03-06 | BSB SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-03-05 | THE TOWNSEND GROUP | ORG | FUNDRAISING CONSULTING | $11,812.50 | |
| 2025-03-04 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-02-26 | SAFEWAY | ORG | EVENT FOOD AND BEVERAGE | $324.24 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $573.98 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $573.98 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $335.48 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $335.48 | |
| 2025-02-09 | THE BREAKERS | ORG | TRAVEL | $117.07 |