35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ROGER WILLIAMS FOR US CONGRESS | CCM | TRANSFER NET JFC PROCEEDS | ROGER WILLIAMS | $145,123.55 |
| 2025-09-30 | ROGER WILLIAMS FOR US CONGRESS | CCM | TRANSFER NET JFC PROCEEDS | ROGER WILLIAMS | $41,783.44 |
| 2025-09-30 | PATRIOTS IN ACTION | PAC | TRANSFER NET JFC PROCEEDS | $18,774.59 | |
| 2025-09-30 | NRCC | PTY | TRANSFER NET JFC PROCEEDS | $12,782.70 | |
| 2025-09-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-09-05 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-08-29 | ROCKHOUSE INTEGRITY GROUP LLC | ORG | SECURITY SERVICES | $1,461.83 | |
| 2025-08-27 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $388.40 | |
| 2025-08-26 | COWTOWN CONCESSIONS, INC. | ORG | EVENT CATERING, FACILITY RENTAL, STAFFING | $3,050.49 | |
| 2025-08-25 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $179.80 | |
| 2025-08-21 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $65.20 | |
| 2025-08-19 | MICHAEL'S STUDIO | ORG | PHOTOGRAPHY | $1,401.84 | |
| 2025-08-19 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $6.30 | |
| 2025-08-18 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $552.10 | |
| 2025-08-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-08-15 | COWTOWN CONCESSIONS, INC. | ORG | EVENT CATERING, FACILITY RENTAL, STAFFING | $21,581.10 | |
| 2025-08-13 | CONCEPT MARKETING AND BRANDING, LLC | ORG | HATS, EMBROIDERY | $12,017.88 | |
| 2025-08-13 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $150.60 | |
| 2025-08-12 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $90.90 | |
| 2025-08-08 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,110.00 | |
| 2025-08-07 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $306.90 | |
| 2025-08-06 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $240.60 | |
| 2025-08-05 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $500.90 | |
| 2025-08-01 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2025-07-31 | THOMAS GRAPHICS, INC. | ORG | PRINTING | $14,351.08 | |
| 2025-07-30 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $1,000.30 | |
| 2025-07-24 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2025-07-23 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $280.30 | |
| 2025-07-22 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $50.60 | |
| 2025-07-18 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $280.30 | |
| 2025-07-17 | CONCEPT MARKETING AND BRANDING, LLC | ORG | LANYARDS | $1,727.41 | |
| 2025-07-17 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICES | $250.00 | |
| 2025-07-15 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $10.30 | |
| 2025-07-13 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $960.00 | |
| 2025-07-01 | ANEDOT, INC. | ORG | CREDIT CARD MERCHANT FEES | $908.90 |