13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | LIFTOFF PAC | PAC | Transfer | $9,300.00 | |
| 2025-06-30 | JON OSSOFF FOR SENATE | CCM | Transfer | T. OSSOFF | $4,400.00 |
| 2025-06-30 | DSCC | PTY | Transfer | $1,500.00 | |
| 2025-06-30 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-06-29 | ActBlue Technical Services | ORG | Merchant Fees | $395.00 | |
| 2025-06-22 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-05-20 | DSCC | PTY | Transfer | $9,400.00 | |
| 2025-05-20 | LIFTOFF PAC | PAC | Transfer | $7,800.00 | |
| 2025-05-19 | 5C Consulting LLC | ORG | Event Production Services | $3,500.00 | |
| 2025-05-12 | Hilton Sedona Golf Resort | ORG | Catering & Venue Rental | $23,103.00 | |
| 2025-05-12 | American Express | ORG | Credit Card Payment, Below if Itemized | $23,103.00 | |
| 2025-05-11 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 | |
| 2025-03-16 | ActBlue Technical Services | ORG | Merchant Fees | $493.75 |