22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Levy Restaurants | ORG | Catering - Fundraising Expense | $39,519.04 | |
| 2025-07-31 | Central Bank Center | ORG | Room Rental, Setup & Audio Visual Fundraising Expense | $16,710.43 | |
| 2025-07-31 | Catherine D. Bell | IND | Payroll | $2,805.24 | |
| 2025-07-31 | Internal Revenue Service | ORG | Payroll Liabilities | $1,994.12 | |
| 2025-07-31 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-07-31 | Kentucky State Treasurer | ORG | Payroll Liabilities | $564.34 | |
| 2025-07-31 | Century Bank | ORG | Remote Deposit | $60.00 | |
| 2025-07-29 | United Healthcare | ORG | Health Insurance | $580.13 | |
| 2025-07-29 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $231.20 | |
| 2025-07-28 | Direct Mail Systems, Inc. | ORG | Fundraising Consulting | $1,200.00 | |
| 2025-07-28 | WINRED | ORG | Merchant Fees | $121.61 | |
| 2025-07-21 | WINRED | ORG | Merchant Fees | $134.39 | |
| 2025-07-18 | Lawton Insurance | ORG | Event Liability Insurance | $856.38 | |
| 2025-07-17 | Direct Mail Systems, Inc. | ORG | Fundraising Expense Printing& Postage | $2,281.71 | |
| 2025-07-15 | Catherine D. Bell | IND | Payroll | $2,805.23 | |
| 2025-07-15 | Internal Revenue Service | ORG | Payroll Liabilities | $1,994.14 | |
| 2025-07-15 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-07-14 | WINRED | ORG | Merchant Fees | $781.85 | |
| 2025-07-08 | Director of Finance, City of Frankfort | ORG | Payroll Liabilities | $1,761.10 | |
| 2025-07-07 | WINRED | ORG | Merchant Fees | $61.78 | |
| 2025-07-02 | ANEDOT.COM | ORG | Merchant Fees | $658.55 | |
| 2025-07-02 | Treasurer KY Unemployment Insurance Fund | ORG | Merchant Fees | $106.37 |