64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED | ORG | ONLINE PROCESSING FEES | $144.00 | |
| 2024-12-31 | SERVISFIRST BANK | ORG | BANK CHARGE | $20.75 | |
| 2024-12-30 | UBER | ORG | TRAVEL | $29.08 | |
| 2024-12-24 | WINRED | ORG | ONLINE PROCESSING FEES | $39.40 | |
| 2024-12-23 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL | $10,976.88 | |
| 2024-12-23 | WINRED | ORG | ONLINE PROCESSING FEES | $98.50 | |
| 2024-12-22 | CONCIERGE SERVICES | ORG | TRAVEL | $884.00 | |
| 2024-12-19 | AMERICAN AIRLINES | ORG | TRAVEL | $1,511.47 | |
| 2024-12-19 | AMERICAN AIRLINES | ORG | TRAVEL | $1,511.47 | |
| 2024-12-19 | AMERICAN AIRLINES | ORG | TRAVEL | $1,511.47 | |
| 2024-12-19 | 116 CLUB | ORG | CATERING EXPENSE | $223.39 | |
| 2024-12-19 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $190.00 | |
| 2024-12-19 | VERIZON WIRELESS | ORG | CELL PHONE SERVICE | $133.98 | |
| 2024-12-19 | KRISPY KREME | ORG | CATERING EXPENSE | $123.92 | |
| 2024-12-19 | CARROLL TRAVEL | ORG | TRAVEL | $120.00 | |
| 2024-12-19 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $32.00 | |
| 2024-12-19 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $10.00 | |
| 2024-12-18 | NOTHING BUNDT CAKES | ORG | CATERING EXPENSE | $106.73 | |
| 2024-12-17 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $1,002.62 | |
| 2024-12-17 | THE MONOCLE | ORG | FOOD/BEVERAGE | $153.80 | |
| 2024-12-17 | FED EX | ORG | POSTAGE/SHIPPING | $52.24 | |
| 2024-12-17 | SOUTH BLOCK - AMA | ORG | FOOD/BEVERAGE | $33.95 | |
| 2024-12-16 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $480.00 | |
| 2024-12-16 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $22.00 | |
| 2024-12-12 | SAVOYA.COM | ORG | CATERING EXPENSE | $1,288.90 | |
| 2024-12-12 | CHICK-FIL-A | ORG | CATERING EXPENSE | $630.94 | |
| 2024-12-11 | NOTHING BUNDT CAKES | ORG | CATERING EXPENSE | $213.89 | |
| 2024-12-11 | THE MONOCLE | ORG | FOOD/BEVERAGE | $45.00 | |
| 2024-12-11 | POSTMASTER | ORG | POSTAGE/SHIPPING | $43.80 | |
| 2024-12-11 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $37.00 | |
| 2024-12-11 | WINRED | ORG | ONLINE PROCESSING FEES | $19.70 | |
| 2024-12-10 | KANSANS FOR MARSHALL | CCM | POLITICAL DONATION | ROGER MARSHALL | $5,000.00 |
| 2024-12-10 | KANSANS FOR MARSHALL | CCM | POLITICAL DONATION | ROGER MARSHALL | $5,000.00 |
| 2024-12-09 | THE LAYMONT GROUP | ORG | FUNDRAISING CONSULTING/TRAVEL | $19,500.00 | |
| 2024-12-09 | AUSTIN STONEBRAKER | ORG | MEDIA CONSULTING | $1,000.00 | |
| 2024-12-09 | US SENATE GIFT SHOP | ORG | CHRISTMAS ORNAMENTS | $760.00 | |
| 2024-12-09 | THE UPS STORE | ORG | POSTAGE/SHIPPING | $168.63 | |
| 2024-12-09 | THE MONOCLE | ORG | FOOD/BEVERAGE | $44.00 | |
| 2024-12-09 | INTELSAT.COM | ORG | TRAVEL | $13.00 | |
| 2024-12-06 | MONTGOMERY COUNTRY CLUB | ORG | CATERING EXPENSE | $238.54 | |
| 2024-12-06 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $50.64 | |
| 2024-12-06 | GIANT | ORG | FOOD/BEVERAGE | $46.16 | |
| 2024-12-05 | LOS CABALLEROS | ORG | CATERING EXPENSE | $5,800.00 | |
| 2024-12-05 | UBER | ORG | TRAVEL | $20.91 | |
| 2024-12-05 | INTELSAT.COM | ORG | TRAVEL | $13.00 | |
| 2024-12-04 | CAPITAL GRILLE | ORG | FOOD/BEVERAGE | $70.00 | |
| 2024-12-04 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $45.13 | |
| 2024-12-04 | UNION PUB | ORG | FOOD/BEVERAGE | $44.57 | |
| 2024-12-04 | UBER | ORG | TRAVEL | $41.20 | |
| 2024-12-04 | WINRED | ORG | ONLINE PROCESSING FEES | $32.00 | |
| 2024-12-03 | SWANN STREET CONSULTING, LLC | ORG | STRATEGIC CONSULTING | $5,000.00 | |
| 2024-12-03 | CAPITAL GRILLE | ORG | CATERING EXPENSE | $344.70 | |
| 2024-12-03 | THE MONOCLE | ORG | FOOD/BEVERAGE | $59.50 | |
| 2024-12-03 | CAPTAIN COOKIE | ORG | FOOD/BEVERAGE | $59.00 | |
| 2024-12-03 | US SENATE GIFT SHOP | ORG | COOKBOOK | $10.00 | |
| 2024-12-02 | INTELSAT.COM | ORG | TRAVEL | $13.00 | |
| 2024-12-01 | CONCIERGE SERVICES | ORG | TRAVEL | $416.00 | |
| 2024-12-01 | AA WIFI | ORG | TRAVEL | $49.95 | |
| 2024-11-30 | TERYN PATTERSON | IND | CATERING EXPENSE | $382.00 | |
| 2024-11-30 | CHUCK'S FISH | ORG | CATERING EXPENSE | $181.25 | |
| 2024-11-30 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $120.78 | |
| 2024-11-30 | SERVISFIRST BANK | ORG | BANK CHARGE | $21.35 | |
| 2024-11-29 | AMAZON | ORG | FOOD/BEVERAGE/PAPER PRODUCTS | $156.81 | |
| 2024-11-27 | FED EX | ORG | POSTAGE/SHIPPING | $50.98 |