30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | SERVISFIRST BANK | ORG | BANK FEES | $123.75 | |
| 2025-04-30 | ANEDOT | ORG | MERCHANT FEES | $98.09 | |
| 2025-04-28 | GARTH LOVVORN FARMS | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2025-04-25 | BONNIE SHANAHAN | IND | POLL WATCHER | $250.00 | |
| 2025-04-25 | HULU LLC | ORG | SUBSCRIPTIONS | $82.99 | |
| 2025-04-24 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $9,999.95 | |
| 2025-04-24 | JOHN FORD COLEY | IND | EVENT ENTERTAINMENT: MUSIC | $5,000.00 | |
| 2025-04-24 | LEATHERWOOD NURSERY | ORG | EVENT EXPENSE: FLOWERS | $4,335.00 | |
| 2025-04-24 | WESTIN BIRMINGHAM | ORG | TRAVEL: LODGING | $2,866.40 | |
| 2025-04-24 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,966.70 | |
| 2025-04-23 | ANEDOT | ORG | MERCHANT FEES | $161.78 | |
| 2025-04-21 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $483.00 | |
| 2025-04-18 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | ORG | TRANSFER TO NONFEDERAL ACCOUNT SEE TRANS IDS SA11A1.8415, SA11A1.8627, SA11A1.9393, SA11A1.9409 | $50,030.00 | |
| 2025-04-16 | ANEDOT | ORG | MERCHANT FEES | $70.54 | |
| 2025-04-15 | MALLIE ENGEL | IND | INTERN STIPEND | $2,680.70 | |
| 2025-04-15 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,369.27 | |
| 2025-04-15 | BRADY JOHNSON | IND | INTERN STIPEND | $1,250.00 | |
| 2025-04-15 | HUNTER ALLEN SCOTT JR | IND | INTERN STIPEND | $1,000.00 | |
| 2025-04-14 | US DEPARTMENT OF TREASURY | ORG | TAXES | $2,224.00 | |
| 2025-04-10 | EXCEL ENDEAVORS LLC | ORG | FACILITY RENTAL/CATERING SERVICES | $80,000.00 | |
| 2025-04-09 | ANEDOT | ORG | MERCHANT FEES | $861.00 | |
| 2025-04-09 | ROY BUSLER | IND | SECURITY SERVICES | $500.00 | |
| 2025-04-09 | JONATHAN SPIDLE | IND | SECURITY SERVICES | $500.00 | |
| 2025-04-08 | BIRMINGHAM-JEFFERSON CONVENTION COMPLEX | ORG | FACILITY RENTAL/CATERING SERVICES | $2,778.17 | |
| 2025-04-07 | BIRMINGHAM-JEFFERSON CONVENTION COMPLEX | ORG | FACILITY RENTAL/CATERING SERVICES | $5,000.00 | |
| 2025-04-07 | WESTIN BIRMINGHAM | ORG | TRAVEL: LODGING | $328.83 | |
| 2025-04-07 | WESTIN BIRMINGHAM | ORG | TRAVEL: LODGING | $283.83 | |
| 2025-04-04 | BIRMINGHAM-JEFFERSON CONVENTION COMPLEX | ORG | FACILITY RENTAL/CATERING SERVICES | $2,500.00 | |
| 2025-04-02 | ANEDOT | ORG | MERCHANT FEES | $311.13 | |
| 2025-04-01 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,087.44 |