22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-25 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $187.80 | |
| 2025-04-21 | TRUIST | ORG | BANK FEE | $293.00 | |
| 2025-04-09 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING | $19,272.20 | |
| 2025-04-09 | TARGETED VICTORY | ORG | DIGITAL/POLITICAL STRATEGY CONSULTING | $8,500.00 | |
| 2025-04-09 | CINDY HYDE-SMITH FOR US SENATE | CCM | CONTRIBUTION | CINDY HYDE-SMITH | $5,000.00 |
| 2025-04-09 | TEAM HAGERTY | CCM | CONTRIBUTION | BILL HAGERTY | $5,000.00 |
| 2025-04-09 | STEVE DAINES FOR MONTANA | CCM | CONTRIBUTION | STEVEN DAINES | $5,000.00 |
| 2025-04-09 | COLLINS FOR SENATOR | CCM | CONTRIBUTION | SUSAN COLLINS | $5,000.00 |
| 2025-04-09 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $2,044.60 | |
| 2025-04-09 | 116 CLUB | ORG | FOOD/BEVERAGE | $265.35 | |
| 2025-04-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT-SEE DETAIL | $5,145.64 | |
| 2025-04-07 | DELTA AIRLINES | ORG | TRAVEL | $2,204.67 | |
| 2025-04-07 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $1,250.00 | |
| 2025-04-07 | AMERICAN AIRLINES | ORG | TRAVEL | $1,117.45 | |
| 2025-04-07 | HILTON HOTELS | ORG | TRAVEL | $630.85 | |
| 2025-04-07 | SOUTHWEST AIRLINES | ORG | TRAVEL | $455.18 | |
| 2025-04-07 | MARRIOTT HOTELS | ORG | TRAVEL | $336.33 | |
| 2025-04-07 | HOMEWOOD SUITES | ORG | TRAVEL | $293.41 | |
| 2025-04-07 | INTUIT | ORG | SUBSCRIPTION | $99.00 | |
| 2025-04-03 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $56.55 | |
| 2025-04-02 | T&L PROPERTIES LLC | ORG | RENT | $267.50 | |
| 2025-04-02 | ANEDOT INC | ORG | CREDIT CARD PROCESSING FEE | $19.05 |