18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Winred | PAC | WinRed Fees | $293.47 | |
| 2025-07-29 | Sarah Provancher | IND | Consulting Fee | $1,500.00 | |
| 2025-07-29 | Sarah Provancher | IND | Reimbursement for Hotel during Fancy Farm Event | $287.45 | |
| 2025-07-28 | Khalil's Restaurant | ORG | J Comer Event | $1,200.00 | |
| 2025-07-28 | Total Wine and More | ORG | Event Supplies | $312.54 | |
| 2025-07-28 | Sam's Club | ORG | Event Expense | $26.49 | |
| 2025-07-22 | Amazon | ORG | Event Expense | $63.59 | |
| 2025-07-18 | Amazon | ORG | Event Expense | $117.81 | |
| 2025-07-18 | Amazon | ORG | Event Expense | $104.84 | |
| 2025-07-17 | Electron Properties, LLC | ORG | July Rent | $4,418.70 | |
| 2025-07-16 | Sam's Club | ORG | Event Expense | $49.01 | |
| 2025-07-14 | Sarah Provancher | IND | Consulting Fee | $1,500.00 | |
| 2025-07-10 | Paychex | ORG | Monthly Retainer Expense | $58.00 | |
| 2025-07-03 | Sarah Provancher | IND | Reimbursement for Winred Expense | $150.00 | |
| 2025-07-03 | Sarah Provancher | IND | Reimbursement for Supplies for LDD | $30.96 | |
| 2025-07-03 | Sarah Provancher | IND | Reimbursement for Graphic Design Subscription | $30.00 | |
| 2025-07-02 | Galt House | ORG | Downpayment for LDD | $5,000.00 | |
| 2025-07-01 | Tana Powell | IND | T-Shirts for Dirt Bowl | $250.00 |