13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-23 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,303.71 | |
| 2025-06-07 | Marriott Kansas City | ORG | TRAVEL | $213.81 | |
| 2025-06-02 | AxCapital LLC | ORG | ACCOUNTING AND COMPLIANCE | $305.00 | |
| 2025-05-28 | JC PENNY | ORG | OFFICE SUPPLIES | $240.24 | |
| 2025-05-23 | DELTA AIR | ORG | TRAVEL | $598.96 | |
| 2025-05-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,505.18 | |
| 2025-05-13 | Congressional Sportsmen's Foundation | ORG | DONATION | $1,000.00 | |
| 2025-04-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $1,794.20 | |
| 2025-04-17 | AxCapital LLC | ORG | ACCOUNTING AND COMPLIANCE | $905.00 | |
| 2025-03-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $999.97 | |
| 2025-02-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $3,136.20 | |
| 2025-02-05 | AxCapital LLC | ORG | ACCOUNTING AND COMPLIANCE | $600.00 | |
| 2025-01-31 | Missouri Corn Growers Association | ORG | DONATION | $500.00 |