15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-16 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-07-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $890.23 | |
| 2025-07-09 | BUDDY CARTER FOR SENATE | CCM | FEDERAL CONTRIBUTION | EARL LEROY CARTER | $3,000.00 |
| 2025-06-12 | THE PALM | ORG | FOOD AND/OR BEVERAGE [SB21B.5567] | $240.00 | |
| 2025-06-06 | THE MONOCLE | ORG | FOOD AND/OR BEVERAGE [SB21B.5567] | $88.81 | |
| 2025-06-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5567] | $31.24 | |
| 2025-06-03 | METROPOLIS PARKING | ORG | TRAVEL: PARKING EXPENSE [SB21B.5567] | $10.99 | |
| 2025-06-02 | NATIONAL ARCHIVES | ORG | PRINTING SERVICES [SB21B.5567] | $100.00 | |
| 2025-06-02 | STOR-IT | ORG | STORAGE EXPENSE [SB21B.5567] | $100.00 | |
| 2025-06-02 | STOCKYARD CAFE | ORG | FOOD AND/OR BEVERAGE [SB21B.5567] | $28.00 | |
| 2025-06-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5567] | $161.21 | ||
| 2025-05-21 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5567] | $30.12 | |
| 2025-05-18 | BATON ROUGE METROPOLITAN AIRPORT | ORG | TRAVEL: PARKING EXPENSE [SB21B.5567] | $36.00 | |
| 2025-05-17 | HILTON | ORG | TRAVEL: FEES [SB21B.5567] | $32.96 | |
| 2025-05-17 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION [SB21B.5567] | $30.90 |