35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-26 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $200.30 | |
| 2025-06-24 | TEXANS FOR JODEY ARRINGTON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JODEY ARRINGTON | $286,000.00 |
| 2025-06-24 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $104,000.00 | |
| 2025-06-24 | TEXANS FOR JODEY ARRINGTON | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | JODEY ARRINGTON | $75,000.00 |
| 2025-06-24 | BULLDOG PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $71,000.00 | |
| 2025-06-24 | NRCC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $11,000.00 | |
| 2025-06-23 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING | $19,956.13 | |
| 2025-06-10 | JENNIFER NAEDLER CONSULTING | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-06-10 | JENNIFER NAEDLER CONSULTING | ORG | FUNDRAISING EXPENSES | $28.00 | |
| 2025-06-01 | CHASE CREDIT CARD | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $10,864.83 | |
| 2025-06-01 | THE PLAZA RESTAURANT | ORG | EVENT CATERING EXPENSE | $7,277.06 | |
| 2025-06-01 | AMAZON | ORG | EVENT DECOR | $2,228.38 | |
| 2025-06-01 | WOODY'S LIQUOR | ORG | EVENT CATERING | $1,223.83 | |
| 2025-05-14 | CLUTCH PRODUCTIONS | ORG | EVENT PRODUCTION AV SERVICES | $3,451.63 | |
| 2025-05-02 | ARISTOTLE INTERNATIONAL INC. | ORG | COMPLIANCE DATABASE | $750.00 | |
| 2025-05-01 | CHASE CREDIT CARD | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $8,111.97 | |
| 2025-05-01 | EBERLEY BROOKS EVENTS LLC | ORG | SITE RENTAL | $6,540.50 | |
| 2025-05-01 | AMAZON | ORG | EVENT DECOR | $1,571.47 | |
| 2025-04-30 | ANEDOT INC. | ORG | CREDIT CARD PROCESSING FEES | $9,020.44 | |
| 2025-04-23 | JO WARREN | IND | EVENT COORDINATION | $2,488.35 | |
| 2025-04-23 | DANIELLE STEPHENS | IND | EVENT COORDINATION | $400.00 | |
| 2025-04-21 | CASSIDY KELLEY | IND | EVENT COORDINATION | $2,500.00 | |
| 2025-04-21 | BRETT HEDGES | IND | EVENT COORDINATION | $2,275.00 | |
| 2025-04-21 | MCKENZIE BRADDOCK | IND | EVENT COORDINATION | $1,920.00 | |
| 2025-04-21 | FUSED GRAPHICS | ORG | PRINTING/COPYING | $205.46 | |
| 2025-04-14 | LLANO ESTACADO WINERY | ORG | EVENT CATERING EXPENSE | $1,085.75 | |
| 2025-04-10 | DANNY CADRA | IND | EVENT ENTERTAINMENT EXPENSE | $500.00 | |
| 2025-04-10 | CHRISTOPHER KLEMISCH | ORG | SECURITY | $500.00 | |
| 2025-04-10 | JERRY ONTIVEROS | IND | EVENT SECURITY | $500.00 | |
| 2025-04-10 | GILBERT RAMOS | IND | EVENT SECURITY | $500.00 | |
| 2025-04-10 | JONATHON VARGAS | IND | EVENT SECURITY | $500.00 | |
| 2025-04-02 | PRESLEA THOMPSON BARTENDING LLC | ORG | FUNDRAISING EVENT STAFF | $3,345.00 | |
| 2025-04-02 | JENNIFER NAEDLER CONSULTING | ORG | FUNDRAISING CONSULTING | $2,700.00 | |
| 2025-04-02 | FUSED GRAPHICS | ORG | PRINTING/COPYING | $2,106.99 | |
| 2025-04-02 | JENNIFER NAEDLER CONSULTING | ORG | FUNDRAISING EXPENSES | $200.02 |