61 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $72,533.57 |
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $8,309.73 |
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $2,348.50 |
| 2025-09-30 | LETS GET TO WORK PAC | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $2,223.84 | |
| 2025-09-30 | PROJECT RESCUE AMERICA | PAC | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | $1,952.09 | |
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $1,375.00 |
| 2025-09-30 | RICK SCOTT | IND | IN-KIND: FACILITY RENTAL | RICK SCOTT | $1,375.00 |
| 2025-09-30 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $900.00 | |
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $97.67 | |
| 2025-09-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $27.65 | |
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $-1.60 |
| 2025-09-30 | RICK SCOTT FOR FLORIDA | CCM | TRANSFER TO AUTH CMTEE OF NET JOINT FUNDRAISING PROCEEDS | RICK SCOTT | $-17.64 |
| 2025-09-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $281.24 | |
| 2025-09-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $63.50 | |
| 2025-09-22 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $26,715.16 | |
| 2025-09-22 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $6,912.01 | |
| 2025-09-22 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $259.05 | |
| 2025-09-18 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING/FACILITY RENTAL/CATERING | $17,722.55 | |
| 2025-09-18 | DRUCKER LAWHON LLP | ORG | FINANCE CONSULTING | $7,000.00 | |
| 2025-09-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $35.45 | |
| 2025-09-15 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $10.78 | |
| 2025-09-12 | IVAN SAEZ | IND | CATERING | $603.22 | |
| 2025-09-09 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $1,345.26 | |
| 2025-09-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $372.30 | |
| 2025-09-08 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-09-07 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $14.78 | |
| 2025-09-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $44.30 | |
| 2025-09-02 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $2,584.51 | |
| 2025-09-01 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.94 | |
| 2025-08-31 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $12.57 | |
| 2025-08-29 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $787.50 | |
| 2025-08-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $8.13 | |
| 2025-08-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $33.11 | |
| 2025-08-17 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $16.61 | |
| 2025-08-15 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $29,762.08 | |
| 2025-08-15 | RESPONSE AMERICA LLC | ORG | POSTAGE/PRINTING | $853.09 | |
| 2025-08-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $96.37 | |
| 2025-08-11 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $2,466.61 | |
| 2025-08-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $9.67 | |
| 2025-08-06 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-08-05 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $410.84 | |
| 2025-08-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $104.61 | |
| 2025-07-31 | SALVATORE PURPURA | IND | COMPLIANCE CONSULTING | $1,612.50 | |
| 2025-07-29 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $47.34 | |
| 2025-07-28 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $11.81 | |
| 2025-07-23 | RESPONSE AMERICA LLC | ORG | POSTAGE | $31,154.00 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $58.18 | |
| 2025-07-21 | IVAN SAEZ | IND | CATERING | $902.93 | |
| 2025-07-21 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $289.70 | |
| 2025-07-18 | RESPONSE AMERICA LLC | ORG | PRINTING | $8,902.70 | |
| 2025-07-18 | RESPONSE AMERICA LLC | ORG | POSTAGE | $1,162.37 | |
| 2025-07-16 | DIRECT MAIL PROCESSORS | ORG | POSTAGE | $2,550.00 | |
| 2025-07-15 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $128.47 | |
| 2025-07-13 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $155.78 | |
| 2025-07-11 | RICK SCOTT | IND | IN-KIND: AIR -COLUMBIA COLLIER MGT 340 9TH NAPLES FL 34102 | RICK SCOTT | $2,348.50 |
| 2025-07-11 | DIRECT MAIL PROCESSORS | ORG | BATCHING AND CAGING | $623.50 | |
| 2025-07-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $59.67 | |
| 2025-07-07 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-07-06 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,093.06 | |
| 2025-07-02 | GOODSPEED GROUP | ORG | DELIVERY/EQUIPMENT PURCHASE | $611.93 | |
| 2025-07-01 | RESPONSE AMERICA LLC | ORG | POSTAGE | $8,512.70 |