28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2022-09-30 | American Express | ORG | Itemized Transactions Below | $4,800.00 | |
| 2022-09-30 | American Express | ORG | Interest Fees | $112.45 | |
| 2022-09-30 | Citizens Trust Bank | ORG | Bank Fees | $12.00 | |
| 2022-09-30 | Citizens Trust Bank | ORG | Bank Fees | $5.00 | |
| 2022-09-30 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $0.99 | |
| 2022-09-28 | Dana Barrett for County Commission Committee | ORG | Non-Federal Contribution | $100.00 | |
| 2022-09-25 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $5.93 | |
| 2022-09-18 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $10.87 | |
| 2022-09-15 | Friends to Elect William K. Boddie, Jr | COM | Non-Federal Contribution | $250.00 | |
| 2022-09-13 | Citizens Trust Bank | ORG | Bank Fees | $35.00 | |
| 2022-09-11 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $3.95 | |
| 2022-08-23 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $1.98 | |
| 2022-08-22 | American Express | ORG | Itemized Transactions Below | $3,762.00 | |
| 2022-08-22 | American Express | ORG | Interest Fees | $83.12 | |
| 2022-08-17 | Social Lyfe LLC | ORG | Website Design & Maintenance | $1,499.00 | |
| 2022-08-09 | Bank of America | ORG | Itemized Transactions Below | $1,000.00 | |
| 2022-07-31 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $1.98 | |
| 2022-07-26 | Social Lyfe LLC | ORG | Website Design & Maintenance | $999.00 | |
| 2022-07-25 | Charlie Palmer Steak | ORG | Food & Beverage | $4,582.96 | |
| 2022-07-25 | Hyatt Regency | ORG | Travel Expenses | $1,100.07 | |
| 2022-07-25 | Dana Barrett for County Commission Committee | ORG | Non-Federal Contribution | $500.00 | |
| 2022-07-25 | American Express | ORG | Itemized Transactions Below | $500.00 | |
| 2022-07-25 | Southwest Airlines | ORG | Travel Expenses | $411.96 | |
| 2022-07-25 | American Express | ORG | Interest Fees | $75.90 | |
| 2022-07-24 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $39.50 | |
| 2022-07-19 | Bank of America | ORG | Itemized Transactions Below | $300.00 | |
| 2022-07-17 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $102.70 | |
| 2022-07-10 | ActBlue Technical Services | ORG | Credit Card Proessing Fees | $59.25 |