21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | Rance Bilbo | IND | Employee Wages | $5,140.84 | |
| 2025-04-30 | Internal Revenue Service | ORG | Employee Payroll tax | $2,922.16 | |
| 2025-04-30 | Ty Martin | IND | Employee Wages | $1,751.00 | |
| 2025-04-30 | Cassie Smith | IND | Employee Wages | $1,553.83 | |
| 2025-04-30 | Community Bank - Brandon | ORG | Credit Card Fees | $204.65 | |
| 2025-04-30 | Community Bank - Brandon | ORG | Bank Fees | $30.00 | |
| 2025-04-28 | Harper Rains Knight And Co. | ORG | Accounting | $555.00 | |
| 2025-04-25 | George Heydens | IND | Field Worker | $500.00 | |
| 2025-04-18 | R .J. Young | ORG | Copier Expense | $159.11 | |
| 2025-04-11 | Steve Brown Direct Mail | ORG | Direct Mail-Production | $3,436.31 | |
| 2025-04-10 | Political Financial Management LLC | ORG | Compliance / Accounting | $5,000.00 | |
| 2025-04-08 | Align IT Group | ORG | Computer Expense | $321.33 | |
| 2025-04-07 | First bankcard | ORG | Credit Card: See Below | $861.32 | |
| 2025-04-01 | Blue Cross & Blue Shield of MS | ORG | Health Insurance | $1,995.29 | |
| 2025-04-01 | Dennis Nowell | IND | Refund of Contributions | $75.00 | |
| 2025-03-16 | Intuit | ORG | Dues and Subscriptions | $68.00 | |
| 2025-03-03 | Corner Market | ORG | Meals | $32.92 | |
| 2025-03-03 | Turbobridge | ORG | Telephone Service | $19.95 | |
| 2025-02-28 | Sams Club | ORG | Office Supplies | $138.35 | |
| 2025-02-24 | ASAP Printing & Copying | ORG | Printing | $586.10 | |
| 2025-02-20 | Capitol Caf | ORG | Meals | $16.00 |