145 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4,281.75 | |
| 2025-06-30 | RYAN NELSON | IND | PAYROLL | $2,178.62 | |
| 2025-06-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-06-30 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-06-30 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $50.16 | |
| 2025-06-30 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $35.00 | |
| 2025-06-26 | NRSC | PTY | CONTRIBUTION | $105,000.00 | |
| 2025-06-20 | JONES DAY | ORG | LEGAL CONSULTING | $4,220.00 | |
| 2025-06-19 | HEIRLOOM CATERING | ORG | CATERING | $7,753.46 | |
| 2025-06-18 | ROGERS FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MIKE ROGERS | $5,000.00 |
| 2025-06-17 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $184.89 | |
| 2025-06-16 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $5,721.52 | |
| 2025-06-13 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-06-12 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-06-12 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.47 | |
| 2025-06-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $23,584.76 | |
| 2025-06-06 | TRATTORIA ALBERTO | ORG | CATERING / FACILITY RENTAL | $6,022.76 | |
| 2025-06-06 | RISTORANTE TOSCA | ORG | CATERING / FACILITY RENTAL | $4,418.04 | |
| 2025-06-06 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $3,925.60 | |
| 2025-06-06 | PENINSULA HOTEL | ORG | TRAVEL | $3,145.07 | |
| 2025-06-06 | DELTA AIRLINES | ORG | TRAVEL | $1,567.32 | |
| 2025-06-06 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,144.12 | |
| 2025-06-06 | JJ'S WINE | ORG | FOOD / BEVERAGE | $1,064.38 | |
| 2025-06-06 | FH FURR PLUMBING | ORG | REPAIRS AND MAINTENANCE | $1,024.30 | |
| 2025-06-06 | SHERRYS WINE AND SPIRITS | ORG | FOOD / BEVERAGE | $1,021.30 | |
| 2025-06-06 | FOUR SEASONS | ORG | TRAVEL | $1,000.41 | |
| 2025-06-06 | BILLION CHEVROLET | ORG | TRAVEL | $889.08 | |
| 2025-06-06 | WAYFAIR | ORG | FUNDRAISING EVENT SUPPLIES | $837.39 | |
| 2025-06-06 | SANTA ROSA TAQUERIA | ORG | FOOD / BEVERAGE | $818.65 | |
| 2025-06-06 | IRONWOOD STEAKHOUSE | ORG | FOOD / BEVERAGE | $736.38 | |
| 2025-06-06 | SOUTHWEST AIRLINES | ORG | TRAVEL | $675.48 | |
| 2025-06-06 | RIDELUX | ORG | TRAVEL | $491.99 | |
| 2025-06-06 | AMTRAK | ORG | TRAVEL | $462.00 | |
| 2025-06-06 | AMERICAN AIRLINES | ORG | TRAVEL | $429.51 | |
| 2025-06-06 | MORRIE'S | ORG | FOOD / BEVERAGE | $356.03 | |
| 2025-06-06 | MAVERICKS STEAK | ORG | FOOD / BEVERAGE | $224.35 | |
| 2025-06-06 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $181.80 | |
| 2025-06-06 | AMAZON.COM | ORG | OFFICE SUPPLIES | $159.18 | |
| 2025-06-06 | UBER TECHNOLOGIES | ORG | TRAVEL | $153.34 | |
| 2025-06-06 | JACK ROSE SOCIAL CLUB | ORG | FOOD / BEVERAGE | $143.28 | |
| 2025-06-06 | THE BREAKERS | ORG | TRAVEL | $58.75 | |
| 2025-06-06 | UBER TECHNOLOGIES | ORG | TRAVEL | $30.78 | |
| 2025-06-06 | FEDEX | ORG | DELIVERY SERVICE | $30.00 | |
| 2025-06-06 | LYFT | ORG | TRAVEL | $29.92 | |
| 2025-06-06 | TINNER'S | ORG | FOOD / BEVERAGE | $19.37 | |
| 2025-06-06 | UNITED AIRLINES | ORG | CREDIT: TRAVEL | $-490.00 | |
| 2025-06-02 | ROGERS FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MIKE ROGERS | $5,000.00 |
| 2025-06-02 | USD FOUNDATION | ORG | RENT | $4,250.00 | |
| 2025-06-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-06-02 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-05-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $741.50 | |
| 2025-05-30 | RYAN NELSON | IND | PAYROLL | $6,031.08 | |
| 2025-05-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.96 | |
| 2025-05-30 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-05-30 | ROBIN LONG | IND | PAYROLL | $415.57 | |
| 2025-05-27 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,369.75 | |
| 2025-05-27 | PAULA DUKES | IND | FOOD / BEVERAGE / ENTERTAINMENT / TRAVEL | $4,083.41 | |
| 2025-05-27 | EQUINOX HOTEL | ORG | TRAVEL | $2,398.64 | |
| 2025-05-27 | ELDRIDGE INDUSTRIES | ORG | ENTERTAINMENT | $1,143.34 | |
| 2025-05-27 | DELTA AIRLINES | ORG | TRAVEL | $231.98 | |
| 2025-05-27 | UBER TECHNOLOGIES | ORG | TRAVEL | $205.57 | |
| 2025-05-16 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-05-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $5,721.52 | |
| 2025-05-13 | FEDEX CORPORATION | ORG | TRAVEL | $1,220.00 | |
| 2025-05-13 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $85.07 | |
| 2025-05-12 | THE PARTY BEE | ORG | CATERING | $2,341.50 | |
| 2025-05-09 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $22,496.73 | |
| 2025-05-09 | SFOGLINA DOWNTOWN | ORG | CATERING / FACILITY RENTAL | $7,415.24 | |
| 2025-05-09 | DELTA AIRLINES | ORG | TRAVEL | $5,232.31 | |
| 2025-05-09 | CHIKO | ORG | CATERING / FACILITY RENTAL | $3,259.30 | |
| 2025-05-09 | THE PARTY BEE | ORG | CATERING | $3,099.00 | |
| 2025-05-09 | ARISTOTLE INTERNATIONAL INC | ORG | DATABASE SERVICES | $1,237.50 | |
| 2025-05-09 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $601.10 | |
| 2025-05-09 | UNITED AIRLINES | ORG | TRAVEL | $579.99 | |
| 2025-05-09 | PINCHERS CRAB SHACK | ORG | FOOD / BEVERAGE | $320.99 | |
| 2025-05-09 | CELLAR.COM | ORG | FOOD / BEVERAGE | $310.88 | |
| 2025-05-09 | WAYFAIR | ORG | FUNDRAISING EVENT SUPPLIES | $289.37 | |
| 2025-05-09 | MANGOS DOCKSIDE | ORG | FOOD / BEVERAGE | $250.88 | |
| 2025-05-09 | FEDEX | ORG | DELIVERY SERVICE | $157.42 | |
| 2025-05-09 | AMAZON.COM | ORG | OFFICE SUPPLIES | $93.40 | |
| 2025-05-09 | UBER TECHNOLOGIES | ORG | TRAVEL | $55.69 | |
| 2025-05-09 | LYFT | ORG | TRAVEL | $37.50 | |
| 2025-05-09 | AMERICAN AIRLINES | ORG | CREDIT: TRAVEL | $-1,501.78 | |
| 2025-05-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,039.33 | |
| 2025-05-07 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2025-05-06 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $7,500.00 | |
| 2025-05-06 | WESTERN SUGAR COOPERATIVE PAC | PAC | REFUND OF EXCESS CONTRIBUTION | $5,000.00 | |
| 2025-05-05 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-05-05 | MARIA ACEVEDO | IND | CLEANING SERVICES | $500.00 | |
| 2025-05-02 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $233.98 | |
| 2025-05-02 | UBER TECHNOLOGIES | ORG | TRAVEL | $63.99 | |
| 2025-05-01 | USD FOUNDATION | ORG | RENT | $4,250.00 | |
| 2025-05-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-05-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 | |
| 2025-05-01 | FIRST NATIONAL BANK | ORG | BANK SERVICE CHARGES | $-30.00 | |
| 2025-04-30 | RYAN NELSON | IND | PAYROLL | $6,031.08 | |
| 2025-04-30 | BLUECROSS BLUESHIELD OF TENNESSEE INC PAC (BCBSTN PAC) | PAC | REFUND OF CONTRIBUTION | $5,000.00 | |
| 2025-04-30 | NICOLE A WEYERS | IND | PAYROLL | $1,323.95 | |
| 2025-04-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $1,107.21 | |
| 2025-04-30 | CHARLES SCHWAB & CO INC | ORG | ACCOUNTING CONSULTING | $762.38 | |
| 2025-04-30 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $604.27 | |
| 2025-04-30 | ROBIN LONG | IND | PAYROLL | $415.58 | |
| 2025-04-24 | ADVANCED AVIATION TEAM | ORG | TRAVEL | $35,877.80 | |
| 2025-04-24 | THE PARTY BEE | ORG | CATERING | $7,570.50 | |
| 2025-04-21 | BENJAMIN BAILEY EDWARDS | IND | REFUND OF CONTRIBUTION | $208.65 | |
| 2025-04-18 | MIDCONTINENT COMMUNICATIONS | ORG | WEB SERVICES | $132.39 | |
| 2025-04-15 | UNITED STATES TREASURY | ORG | TAXES | $12,820.00 | |
| 2025-04-15 | UNITED STATES TREASURY | ORG | PAYROLL TAXES | $5,721.52 | |
| 2025-04-12 | RIZZO DUKES GROUP | ORG | FUNDRAISING CONSULTING | $85,330.50 | |
| 2025-04-10 | NELSON & NELSON CPA'S LLP | ORG | ACCOUNTING CONSULTING | $179.47 | |
| 2025-04-07 | MDG STRATEGIES INC | ORG | POLITICAL STRATEGY CONSULTING | $30,000.00 | |
| 2025-04-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $45,338.75 | |
| 2025-04-04 | TRATTORIA ALBERTO | ORG | CATERING / FACILITY RENTAL | $8,294.32 | |
| 2025-04-04 | AMERICAN AIRLINES | ORG | TRAVEL | $7,212.54 | |
| 2025-04-04 | TASTE | ORG | CATERING | $5,386.60 | |
| 2025-04-04 | MASTRO'S STEAKHOUSE | ORG | CATERING / FACILITY RENTAL | $5,064.00 | |
| 2025-04-04 | THE WALDORF ASTORIA | ORG | CATERING / FACILITY RENTAL | $4,706.04 | |
| 2025-04-04 | RPM ITALIAN | ORG | CATERING / FACILITY RENTAL | $3,389.53 | |
| 2025-04-04 | CAPITAL GRILLE | ORG | CATERING / FACILITY RENTAL | $2,848.74 | |
| 2025-04-04 | LARDENTE | ORG | CATERING / FACILITY RENTAL | $2,525.88 | |
| 2025-04-04 | THE CARLYLE | ORG | TRAVEL | $1,439.88 | |
| 2025-04-04 | BISTRO CACAO | ORG | CATERING / FACILITY RENTAL | $1,074.02 | |
| 2025-04-04 | US BANK VISA | ORG | CREDIT CARD PAYMENT | $877.63 | |
| 2025-04-04 | CRATE & BARREL | ORG | FUNDRAISING EVENT SUPPLIES | $699.37 | |
| 2025-04-04 | DISTRICT TACO | ORG | FOOD / BEVERAGE | $630.93 | |
| 2025-04-04 | EZCATER | ORG | CATERING | $492.81 | |
| 2025-04-04 | INSTACART | ORG | FOOD / BEVERAGE | $411.45 | |
| 2025-04-04 | MORRIE'S | ORG | FOOD / BEVERAGE | $389.52 | |
| 2025-04-04 | THE GATEWAY LOUNGE | ORG | FOOD / BEVERAGE | $326.53 | |
| 2025-04-04 | FLOWER SHOP NETWORK | ORG | FLORAL EXPENSE | $303.01 | |
| 2025-04-04 | PASTIS | ORG | FOOD / BEVERAGE | $271.70 | |
| 2025-04-04 | THE PRETZEL BAKERY | ORG | FOOD / BEVERAGE | $248.75 | |
| 2025-04-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $213.83 | |
| 2025-04-04 | WEST ELM | ORG | FUNDRAISING EVENT SUPPLIES | $169.60 | |
| 2025-04-04 | A&B BUSINESS | ORG | OFFICE SUPPLIES | $119.48 | |
| 2025-04-04 | RIDELUX | ORG | TRAVEL | $109.40 | |
| 2025-04-04 | FEDEX | ORG | DELIVERY SERVICE | $71.84 | |
| 2025-04-04 | CAFE BERLIN | ORG | FOOD / BEVERAGE | $63.25 | |
| 2025-04-04 | LYFT | ORG | TRAVEL | $52.54 | |
| 2025-04-04 | UBER TECHNOLOGIES | ORG | TRAVEL | $19.92 | |
| 2025-04-04 | UNITED AIRLINES | ORG | CREDIT: TRAVEL | $-530.00 | |
| 2025-04-02 | RED WRITER CONSULTING LLC | ORG | MEDIA CONSULTING | $2,666.67 | |
| 2025-04-01 | USD FOUNDATION | ORG | RENT | $4,100.00 | |
| 2025-04-01 | 16TH STREET CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-04-01 | FELLOWSHIP OF CHRISTIAN ATHLETES | ORG | RENT | $1,174.78 |