35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | Ashley Moody | $771,401.30 |
| 2025-06-30 | Moody for Florida | CCM | Transfer of Joint Fundraising Proceeds | Ashley Moody | $393,693.68 |
| 2025-06-30 | Florida Leads | PAC | Transfer of Joint Fundraising Proceeds | $318,195.05 | |
| 2025-06-30 | NRSC | PTY | Transfer of Joint Fundraising Proceeds | $59,577.26 | |
| 2025-06-30 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $5,792.17 | |
| 2025-06-26 | PALMA CEIA GOLF & COUNTRY CLUB | ORG | FOOD / BEVERAGE / FACILITY RENTAL | $2,390.53 | |
| 2025-06-23 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL PROCESSING SERVICES | $3,310.00 | |
| 2025-06-23 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $192.42 | |
| 2025-06-20 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $6,389.36 | |
| 2025-06-16 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,489.64 | |
| 2025-06-09 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $548.87 | |
| 2025-06-03 | THE PALMETTO CLUB | ORG | FOOD / BEVERAGE | $297.72 | |
| 2025-06-02 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,035.48 | |
| 2025-05-26 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $277.42 | |
| 2025-05-23 | CAPITAL CAMPAIGN GROUP | ORG | FUNDRAISING CONSULTING / CATERING / TRAVEL / MILEAGE / PRINTING / FUNDRAISING SUPPLIES / DELIVERY SE | $23,430.34 | |
| 2025-05-23 | SENECA STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2025-05-19 | Digital Tribes LLC | ORG | Refund of Contribution | $1,000.00 | |
| 2025-05-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-05-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-05-12 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $59.10 | |
| 2025-05-09 | RESPONSE AMERICA, LLC | ORG | POSTAGE | $26,958.72 | |
| 2025-05-07 | DEBORAH ALEKSANDER LLC | ORG | FUNDRAISING CONSULTING | $12,500.00 | |
| 2025-05-07 | JOE FOGG | IND | FOOD / BEVERAGE | $2,304.83 | |
| 2025-05-07 | NAPLES YACHT CLUB | ORG | FOOD / BEVERAGE | $2,304.83 | |
| 2025-05-05 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $942.90 | |
| 2025-05-01 | Cone Distributing, Inc. | ORG | Refund of Contribution | $12,000.00 | |
| 2025-04-28 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $548.88 | |
| 2025-04-21 | Energy Edge Management, Inc. | ORG | Refund of Contribution | $1,000.00 | |
| 2025-04-21 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $263.38 | |
| 2025-04-17 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,500.00 | |
| 2025-04-17 | MICHAEL HOPKINS PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES / TRAVEL | $4,897.97 | |
| 2025-04-17 | CROSBY OTTENHOFF GROUP | ORG | DEBT PMT: COMPLIANCE CONSULTING | $3,750.00 | |
| 2025-04-14 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $413.70 | |
| 2025-04-07 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $98.50 | |
| 2025-04-04 | WIN RED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $64.00 |