22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | EVENTWORKS RENTALS | ORG | EVENT EXPENSE: EQUIPMENT RENTAL | $853.46 | |
| 2025-02-28 | SERVISFIRST BANK | ORG | BANK FEES | $93.90 | |
| 2025-02-26 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $4,500.00 | |
| 2025-02-26 | ANEDOT | ORG | MERCHANT FEES | $147.31 | |
| 2025-02-25 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $11,748.12 | |
| 2025-02-24 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $9,000.00 | |
| 2025-02-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $483.00 | |
| 2025-02-20 | ANEDOT | ORG | MERCHANT FEES | $204.54 | |
| 2025-02-19 | MALLIE ENGEL | IND | INTERN STIPEND | $1,500.00 | |
| 2025-02-19 | ALLEN SCOTT HUNTER Jr. | IND | INTERN STIPEND | $400.00 | |
| 2025-02-18 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | ORG | TRANSFER TO NON FEDERAL ACCOUNT SEE TRANS ID SA11A1.6594 | $5,000.00 | |
| 2025-02-12 | ANEDOT | ORG | MERCHANT FEES | $207.94 | |
| 2025-02-11 | ELECTORAL STRATEGIES INC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-02-10 | ALLEN SCOTT HUNTER Jr. | IND | INTERN STIPEND | $800.00 | |
| 2025-02-07 | OKLAHOMA LEADERSHIP COUNCIL | PTY | TRANSFER | $27,293.50 | |
| 2025-02-07 | EVENTGROOVE | ORG | BADGES | $1,450.03 | |
| 2025-02-05 | ANEDOT | ORG | MERCHANT FEES | $387.42 | |
| 2025-02-03 | SRT, INC | ORG | EVENT ENTERTAINMENT: MUSIC & TRAVEL EXPENSES | $21,547.64 | |
| 2025-02-03 | JJLR INVESTMENTS, LLC | ORG | TRAVEL EXPENSES | $6,032.88 | |
| 2025-02-03 | LMA PRODUCTIONS, INC | ORG | EVENT TRANSPORTATION COST | $5,758.07 | |
| 2025-02-03 | CUBE SERVICES, INC. | ORG | PRINTING: LANYARDS | $2,852.69 | |
| 2025-02-03 | NUMINAR INC. | ORG | SUBSCRIPTIONS | $2,687.23 |