57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $2,750.00 |
| 2025-06-30 | RICK SCOTT | IND | IN-KIND: FACILITY RENTAL | RICK SCOTT | $2,750.00 |
| 2025-06-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $637.50 | |
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17.80 | |
| 2025-06-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4.70 | |
| 2025-06-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $3.90 | |
| 2025-06-13 | RESPONSE AMERICA LLC | ORG | PRINTING | $30,983.38 | |
| 2025-06-12 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $1,724.19 | |
| 2025-06-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2.70 | |
| 2025-06-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $89.95 | |
| 2025-06-06 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-06-05 | IVAN SAEZ | IND | CATERING | $962.96 | |
| 2025-06-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $89.79 | |
| 2025-06-02 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $862.50 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $94.65 | |
| 2025-05-30 | RICK SCOTT | IND | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | RICK SCOTT | $20,732.25 |
| 2025-05-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $20,732.25 |
| 2025-05-28 | RESPONSE AMERICA LLC | ORG | POSTAGE | $31,025.99 | |
| 2025-05-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $37.82 | |
| 2025-05-26 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,477.80 | |
| 2025-05-24 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING/TRAVEL/CATERING | $10,344.87 | |
| 2025-05-23 | RESPONSE AMERICA LLC | ORG | PRINTING | $10,767.27 | |
| 2025-05-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $63.18 | |
| 2025-05-16 | CHAIN BRIDGE BANK | ORG | BANK FEE | $195.75 | |
| 2025-05-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17.76 | |
| 2025-05-12 | CRISIS24 PROTECTIVE SOLUTIONS INC | ORG | SECURITY | $2,750.00 | |
| 2025-05-12 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $11.87 | |
| 2025-05-07 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $1,269.18 | |
| 2025-05-07 | IVAN SAEZ | IND | CATERING | $757.06 | |
| 2025-05-06 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-05-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $131.35 | |
| 2025-05-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $724.80 | |
| 2025-05-03 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $24,500.00 |
| 2025-05-03 | RICK SCOTT | IND | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | RICK SCOTT | $24,500.00 |
| 2025-05-02 | RESPONSE AMERICA LLC | ORG | PRINTING | $30,708.15 | |
| 2025-05-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,350.00 | |
| 2025-04-30 | IVAN SAEZ | IND | CATERING | $850.95 | |
| 2025-04-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $21.82 | |
| 2025-04-28 | GOODSPEED GROUP LLC | ORG | FINANCE CONSULTING | $950.00 | |
| 2025-04-28 | GOODSPEED GROUP LLC | ORG | FOOD AND BEVERAGE | $845.39 | |
| 2025-04-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $17.60 | |
| 2025-04-25 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $26,733.00 |
| 2025-04-25 | ATCHLEY & ASSOCIATES | ORG | ACCOUNTING CONSULTING | $752.50 | |
| 2025-04-24 | RICK SCOTT | IND | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | RICK SCOTT | $26,733.00 |
| 2025-04-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $344.96 | |
| 2025-04-17 | CORCORAN CATERERS | ORG | CATERING | $558.70 | |
| 2025-04-15 | RESPONSE AMERICA LLC | ORG | POSTAGE | $3,644.67 | |
| 2025-04-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4.05 | |
| 2025-04-14 | DIRECT MAIL PROCESSORS INC | ORG | BATCHING AND CAGING | $1,125.96 | |
| 2025-04-14 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $416.09 | |
| 2025-04-11 | US TREASURY | ORG | TAXES | $298.00 | |
| 2025-04-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $8.04 | |
| 2025-04-07 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-04-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $172.81 | |
| 2025-04-04 | CORCORAN CATERERS | ORG | CATERING | $2,071.08 | |
| 2025-04-03 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING | $10,500.00 | |
| 2025-04-01 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $712.50 |