20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | Catherine D. Bell | IND | Payroll | $2,805.23 | |
| 2025-05-30 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-05-30 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2025-05-29 | Internal Revenue Service | ORG | Payroll Liabilities | $1,994.14 | |
| 2025-05-29 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $462.41 | |
| 2025-05-27 | Trailhead Solutions | ORG | Political Consultant | $12,000.00 | |
| 2025-05-27 | United Healthcare | ORG | Health Insurance | $562.14 | |
| 2025-05-26 | WINRED | ORG | Merchant Fees | $0.43 | |
| 2025-05-19 | Direct Mail Systems, Inc. | ORG | Consulting - Fundrasisng Expense | $1,200.00 | |
| 2025-05-19 | US Postal Service | ORG | Postage - Fundrasing expense | $730.00 | |
| 2025-05-19 | WINRED | ORG | Merchant Fees | $54.34 | |
| 2025-05-16 | Internal Revenue Service | ORG | Payroll Liabilities | $1,994.12 | |
| 2025-05-16 | Internal Revenue Service | ORG | Payroll Liabilities | $281.18 | |
| 2025-05-15 | Catherine D. Bell | IND | Payroll | $2,805.24 | |
| 2025-05-15 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-05-12 | WINRED | ORG | Merchant Fees | $148.99 | |
| 2025-05-06 | Discover Card | ORG | Fundraising Suuplies, Room Rental, Software & Subscriptions (See Memo items DC0506) | $1,165.27 | |
| 2025-05-06 | Envelopes.com | ORG | Fundraiisng Supplies (Pd By DC0506) | $768.44 | |
| 2025-05-06 | National Association of Realtors | ORG | Room Rental (Pd By DC0506) | $300.00 | |
| 2025-05-05 | WINRED | ORG | Merchant Fees | $71.85 |