11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | BRETT HORTON | IND | TRAVEL | $3,058.13 | |
| 2025-08-29 | HANEDA AIRPORT TERMINAL | ORG | TRAVEL | $979.36 | |
| 2025-08-29 | MARINA BAY SANDS | ORG | TRAVEL | $905.37 | |
| 2025-08-29 | HIBIYA SERINA MON | ORG | TRAVEL | $641.42 | |
| 2025-08-29 | RAFFLES | ORG | TRAVEL | $531.98 | |
| 2025-08-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,211.87 | |
| 2025-08-12 | WHATLEY FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-12 | WHATLEY FOR SENATE | CCM | CONTRIBUTION TO COMMITTEE | MICHAEL WHATLEY | $5,000.00 |
| 2025-08-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,482.82 | |
| 2025-08-05 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-08-04 | INTUIT | ORG | SOFTWARE | $115.00 |