24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | Rance Bilbo | IND | Employee Wages | $5,140.84 | |
| 2025-06-30 | Internal Revenue Service | ORG | Employee Payroll tax | $3,823.81 | |
| 2025-06-30 | Renee Dye | IND | Employee Wages | $2,873.12 | |
| 2025-06-30 | Ty Martin | IND | Employee Wages | $1,751.00 | |
| 2025-06-30 | Cassie Smith | IND | Employee Wages | $1,553.82 | |
| 2025-06-30 | Community Bank - Brandon | ORG | Credit Card Fees | $148.66 | |
| 2025-06-30 | Community Bank - Brandon | ORG | Bank Fees | $64.00 | |
| 2025-06-25 | George Heydens | IND | Field Worker | $500.00 | |
| 2025-06-24 | NRSC | PTY | JFA NRSC Transfer to Affiliated Committee | Dan Sullivan | $26,321.00 |
| 2025-06-23 | Moore Publishing | ORG | Printing | $1,632.46 | |
| 2025-06-06 | Steve Brown Direct Mail | ORG | Direct Mail-Production | $5,139.00 | |
| 2025-06-03 | First bankcard | ORG | Credit Card: See Below | $2,588.06 | |
| 2025-06-03 | TDR LOD | ORG | Travel Expense | $675.74 | |
| 2025-06-03 | Delta Airlines | ORG | Travel Expense | $479.19 | |
| 2025-06-03 | ASAP Printing & Copying | ORG | Printing | $409.68 | |
| 2025-06-03 | ASAP Printing & Copying | ORG | Printing | $127.82 | |
| 2025-06-03 | Redd Pest Solutions | ORG | Landscaping | $122.36 | |
| 2025-06-03 | Intuit | ORG | Dues and Subscriptions | $74.00 | |
| 2025-06-03 | Delta Airlines | ORG | Travel Expense | $35.00 | |
| 2025-06-03 | United States Postal Service | ORG | Postage | $5.84 | |
| 2025-06-02 | Blue Cross & Blue Shield of MS | ORG | Health Insurance | $1,995.29 | |
| 2025-06-01 | Right Insight | ORG | Research / Polling | $1,000.00 | |
| 2025-06-01 | Align IT Group | ORG | Computer Expense | $321.33 | |
| 2025-06-01 | Stephens Printing, LLC | ORG | Printing | $64.20 |