20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | SERVISFIRST BANK | ORG | BANK FEES | $89.46 | |
| 2025-09-25 | HULU LLC | ORG | SUBSCRIPTIONS | $82.99 | |
| 2025-09-24 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $4,327.07 | |
| 2025-09-24 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,346.90 | |
| 2025-09-24 | CLOCKWORK SYSTEMS INC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $450.00 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $42.91 | |
| 2025-09-22 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $539.00 | |
| 2025-09-19 | USPS | ORG | POSTAGE | $1,141.22 | |
| 2025-09-17 | ANEDOT | ORG | MERCHANT FEES | $39.30 | |
| 2025-09-16 | THE MAYFLOWER HOTEL, AUTOGRAPH COLLECTION | ORG | TRAVEL: FOOD | $13.73 | |
| 2025-09-15 | THE MAYFLOWER HOTEL, AUTOGRAPH COLLECTION | ORG | TRAVEL: LODGING | $382.64 | |
| 2025-09-10 | ANEDOT | ORG | MERCHANT FEES | $36.31 | |
| 2025-09-09 | BRADY JOHNSON | IND | INTERN STIPEND | $2,250.00 | |
| 2025-09-05 | BILL HARRIS | IND | HARRIS REIMBURSEMENT: SEE MEMO ENTRY | $787.68 | |
| 2025-09-04 | BULLSEYE PUBLIC AFFAIRS | ORG | DIGITAL CONSULTING | $380.00 | |
| 2025-09-04 | ANEDOT | ORG | MERCHANT FEES | $68.87 | |
| 2025-09-03 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,966.08 | |
| 2025-09-03 | CLOCKWORK SYSTEMS INC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $450.00 | |
| 2025-09-02 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,875.54 | |
| 2025-08-22 | THE WESTIN PEACHTREE PLAZA | ORG | HARRIS REIMBURSEMENT: TRAVEL: LODGING | $787.68 |