36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $91,394.26 |
| 2025-09-30 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $45,626.64 |
| 2025-09-30 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $15,420.16 | |
| 2025-09-30 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $11,849.57 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $231.40 | |
| 2025-09-29 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $8,169.60 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $340.50 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $80.00 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $114.64 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $114.64 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2025-09-18 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $11,156.20 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $800.00 | |
| 2025-09-03 | NRCC | PTY | TRANSFER OF NET PROCEEDS | $10,000.00 | |
| 2025-09-03 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $2.50 | |
| 2025-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $505.79 | |
| 2025-08-21 | ANDREW LEPPERT | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,213.44 | |
| 2025-08-21 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-08-12 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2025-08-01 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $19,570.03 |
| 2025-08-01 | BRANDON GILL FOR TEXAS | CCM | TRANSFER OF NET PROCEEDS | BRANDON GILL | $12,024.41 |
| 2025-08-01 | TEXAS VALUES PAC | PAC | TRANSFER OF NET PROCEEDS | $4,685.18 | |
| 2025-08-01 | TRULUCKS | ORG | CATERING SERVICES | $2,884.62 | |
| 2025-07-29 | JAVIERS | ORG | CATERING SERVICES | $328.82 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,073.33 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $231.40 | |
| 2025-07-09 | STERLING MOSLEY | IND | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,022.98 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $33.06 | |
| 2025-07-07 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,011.27 | |
| 2025-07-07 | ANDREW LEPPERT | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $66.12 | |
| 2025-06-25 | CARDSDIRECT | ORG | EVENT STAGING EXPENSE | $1,019.33 | |
| 2025-06-12 | SODEXO | ORG | TRAVEL: FOOD | $3.65 |