26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | REPUBLICAN PROFESSIONAL WOMEN OF ST TAMMANY | ORG | NON-FEDERAL CONTRIBUTION | $350.00 | |
| 2025-04-29 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-04-25 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $200.30 | |
| 2025-04-21 | FIRST HORIZON | ORG | BANK FEE | $316.00 | |
| 2025-04-15 | ANEDOT, INC. | ORG | MERCHANT ACCOUNT FEES | $10.30 | |
| 2025-04-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $22,967.78 | |
| 2025-04-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,506.85 | |
| 2025-04-02 | THE TOWNSEND GROUP | ORG | EVENT VENUE RENTAL & CATERING/TRAVEL/SHIPPING/EVENT SUPPLIES | $30,775.52 | |
| 2025-04-02 | LES WILLIAMSON LLC | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2025-04-02 | ROSSLYN PARTNERS | ORG | COMMUNICATIONS CONSULTING | $1,750.00 | |
| 2025-03-14 | SOUTHWEST AIRLINES | ORG | AIRFARE | $614.48 | |
| 2025-03-13 | AMERICAN AIRLINES | ORG | AIRFARE | $29.14 | |
| 2025-03-13 | DELTA AIR LINE, INC | ORG | AIRFARE REFUND | $-573.19 | |
| 2025-03-11 | AMERICAN AIRLINES | ORG | AIRFARE | $475.49 | |
| 2025-03-11 | CIRCA | ORG | FOOD/BEVERAGE | $160.64 | |
| 2025-03-10 | AMERICAN AIRLINES | ORG | AIRFARE | $495.48 | |
| 2025-03-08 | DELTA AIR LINE, INC | ORG | AIRFARE REFUND | $-339.99 | |
| 2025-03-08 | DELTA AIR LINE, INC | ORG | AIRFARE REFUND | $-418.00 | |
| 2025-03-07 | DELTA AIR LINE, INC | ORG | AIRFARE | $971.00 | |
| 2025-03-05 | AMERICAN AIRLINES | ORG | AIRFARE | $220.30 | |
| 2025-03-03 | DELTA AIR LINE, INC | ORG | AIRFARE | $1,322.36 | |
| 2025-03-01 | LSU ATHLETICS | ORG | EVENT TICKETS | $2,010.00 | |
| 2025-03-01 | BAYONA | ORG | FOOD/BEVERAGE | $207.00 | |
| 2025-02-27 | BAYOU BAKERY | ORG | FOOD & BEVERAGE | $128.80 | |
| 2025-02-21 | WASHINGTON HILTON | ORG | EVENT RENTAL/FEES | $22,449.36 | |
| 2025-02-21 | AMAZON MARKETPLACE | ORG | OFFICE SUPPLIES | $39.76 |