31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | Bank of America | ORG | Credit Card Fees | $3,237.32 | |
| 2025-08-31 | Bank of America | ORG | Bank Fees | $664.14 | |
| 2025-08-31 | Firstbank- Nashville | ORG | Bank Fees | $321.69 | |
| 2025-08-31 | Firstbank- Nashville | ORG | Credit Card Fees | $65.24 | |
| 2025-08-29 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-08-29 | Internal Revenue Service | ORG | Employee Payroll Tax | $1,767.74 | |
| 2025-08-29 | Ginger Morrow | IND | Employee Wages | $1,758.96 | |
| 2025-08-29 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-08-29 | Gaylord Opryland Resort & Convention Center | ORG | Parking | $61.00 | |
| 2025-08-29 | Ginger Morrow | IND | Reimbursement: See Below | $61.00 | |
| 2025-08-28 | Logicom | ORG | TRP Event Production / Lighting | $60,289.00 | |
| 2025-08-28 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $6,584.03 | |
| 2025-08-28 | BlueCross BlueShield | ORG | Employee Health Insurance | $4,411.02 | |
| 2025-08-28 | Price Printing | ORG | Printing | $2,907.88 | |
| 2025-08-28 | Clockwork Systems | ORG | TRP Fundraising - Lists | $450.00 | |
| 2025-08-27 | Joan Reynolds | IND | Reimbursement: See Below | $1,312.37 | |
| 2025-08-27 | Constant Contact | ORG | MASF - Digital Marketing | $925.20 | |
| 2025-08-27 | Zoom Video | ORG | Computer Expense | $420.62 | |
| 2025-08-27 | Thatcher Coalition | ORG | Website Expense | $360.00 | |
| 2025-08-19 | Linda Clark | IND | Reimbursement: See Below | $3,503.65 | |
| 2025-08-19 | Vinnie T's | ORG | Catering | $2,798.65 | |
| 2025-08-19 | Leslie Town Center | ORG | Catering | $525.00 | |
| 2025-08-15 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-08-15 | Internal Revenue Service | ORG | Employee Payroll Tax | $1,767.74 | |
| 2025-08-15 | Ginger Morrow | IND | Employee Wages | $1,758.96 | |
| 2025-08-15 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-08-15 | Ginger Morrow | IND | Mileage | $333.50 | |
| 2025-08-13 | Gaylord Opryland Resort & Convention Center | ORG | Event Venue Rental | $111,678.78 | |
| 2025-08-12 | Guardian Life Insurance | ORG | Liability Insurance | $224.22 | |
| 2025-08-08 | United Parcel Service | ORG | Shipping | $509.95 | |
| 2025-08-05 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $1,762.05 |