38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-29 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8039 | $16,981.00 | |
| 2025-07-29 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8039 | $7,250.00 | |
| 2025-07-29 | KENDRA WESSON | IND | FUNDRAISING EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $895.46 | |
| 2025-07-29 | JAMIE FLEETWOOD | IND | IN-KIND: EVENT EXPENSE: FOOD & BEVERAGES | $490.00 | |
| 2025-07-29 | ERNIE MATTHEWS | IND | IN-KIND: OFFICE MAINTENANCE | $450.00 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $280.58 | |
| 2025-07-28 | TARGET | ORG | FUNDRAISING EXPENSE: DONOR GIFT | $105.43 | |
| 2025-07-28 | SQUARE, INC. | ORG | MERCHANT FEES | $41.12 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $18.76 | |
| 2025-07-25 | ENCLAVE EVENT CENTER | ORG | FACILITY RENTAL | $1,450.00 | |
| 2025-07-24 | MICKEY MEDLEY | IND | IN-KIND: OFFICE SUPPLIES | $240.00 | |
| 2025-07-24 | WALMART SUPERCENTER | ORG | FUNDRAISING EXPENSE: BEVERAGES | $102.83 | |
| 2025-07-24 | WALMART SUPERCENTER | ORG | FUNDRAISING EXPENSE: FOOD | $55.56 | |
| 2025-07-23 | SAM'S CLUB | ORG | FUNDRAISING EXPENSE: FOOD | $195.57 | |
| 2025-07-23 | AMAZON | ORG | FUNDRAISING EXPENSE: TABLECLOTHS | $94.49 | |
| 2025-07-23 | ANEDOT | ORG | MERCHANT FEES | $72.68 | |
| 2025-07-23 | ANEDOT | ORG | MERCHANT FEES | $11.65 | |
| 2025-07-22 | TERESA J DICKERSON | IND | IN-KIND: OFFICE SUPPLIES | $83.89 | |
| 2025-07-22 | DOLLAR TREE | ORG | FUNDRAISING EXPENSE: CUTLERY | $41.23 | |
| 2025-07-22 | TRADER JOE'S | ORG | FUNDRAISING EXPENSE: FOOD | $40.49 | |
| 2025-07-20 | SAM'S CLUB | ORG | FUNDRAISING EXPENSE: TABLEWARE | $162.07 | |
| 2025-07-20 | VINCENT SCOUFOS | IND | IN-KIND: OFFICE SUPPLIES | $130.44 | |
| 2025-07-19 | WALMART SUPERCENTER | ORG | FUNDRAISING EXPENSE: TABLEWARE | $97.79 | |
| 2025-07-19 | ANNE LOUISE KEARNEY | IND | IN-KIND: AUCTION ITEMS: CD COLLECTION | $50.00 | |
| 2025-07-17 | MICHAEL BICHARD | IND | IN-KIND: AUCTION ITEMS: FLAGS | $500.00 | |
| 2025-07-16 | ANEDOT | ORG | MERCHANT FEES | $118.48 | |
| 2025-07-16 | ANEDOT | ORG | MERCHANT FEES | $37.71 | |
| 2025-07-15 | VINCENT SCOUFOS | IND | IN-KIND: AUCTION ITEMS: COLLECTIBLE DOLLS | $210.00 | |
| 2025-07-15 | CLAIRE E KENNEDY | IND | IN-KIND: AUCTION ITEMS: CHAIRS, TOWELS, COOLER | $150.00 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.58 | |
| 2025-07-08 | CVENT INC | ORG | FUNDRAISING/EVENT MANAGEMENT CONSULTING | $2,185.00 | |
| 2025-07-07 | TERESA J DICKERSON | IND | IN-KIND: OFFICE SUPPLIES | $100.00 | |
| 2025-07-07 | JACKIE WHITLEY | IND | IN-KIND: OFFICE SUPPLIES | $65.00 | |
| 2025-07-07 | TERESA J DICKERSON | IND | IN-KIND: OFFICE SUPPLIES | $50.00 | |
| 2025-07-07 | TERESA J DICKERSON | IND | IN-KIND: OFFICE SUPPLIES | $50.00 | |
| 2025-07-02 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8039 | $7,250.00 | |
| 2025-07-01 | VINCENT SCOUFOS | IND | IN-KIND: OFFICE SUPPLIES | $100.00 |