12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-25 | MYSTIC KREWE OF LOUISIANIANS | ORG | EVENT SPONSORSHIP FEES | $6,400.00 | |
| 2025-08-14 | WESTERMAN VICTORY FUND | COM | FEDERAL CONTRIBUTION | $3,000.00 | |
| 2025-08-14 | JACOB MOUTON | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-08-14 | ANDRE LEBLANC | IND | TRANSPORTATION SERVICES | $1,000.00 | |
| 2025-08-14 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-08-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $855.04 | |
| 2025-07-07 | FEDEX | ORG | DELIVERY SERVICES [SB21B.5593] | $42.17 | |
| 2025-07-06 | WALMART FAMILY MOBILE | ORG | MOBILE PHONE EXPENSE [SB21B.5593] | $31.24 | |
| 2025-07-01 | ORG | SOFTWARE SUBSCRIPTIONS [SB21B.5593] | $161.21 | ||
| 2025-07-01 | STOR-IT | ORG | STORAGE EXPENSE [SB21B.5593] | $100.00 | |
| 2025-06-24 | JOES SEAFOOD | ORG | MEETING EXPENSE: MEALS [SB21B.5593] | $466.82 | |
| 2025-06-24 | BANDITO'S BAR & KITCHEN | ORG | FOOD AND/OR BEVERAGE [SB21B.5593] | $53.60 |