7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | Anedot Service Charge | ORG | Credit Card Processing Fees | $634.93 | |
| 2025-05-31 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $112.11 | |
| 2025-05-31 | Arena LLC | ORG | Agency Commission Fees | $18.60 | |
| 2025-05-28 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,500.00 | |
| 2025-05-28 | Amazon | ORG | Supplies for 2025 ARP Family Picnic | $367.03 | |
| 2025-05-10 | Kincaid Outdoor Center | ORG | Venue Bill for 2025 ARP Family Picnic | $165.00 | |
| 2025-05-01 | Republican National Committee | PTY | Transfer | $432,986.84 |