11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-21 | TRUIST BANKCARD CENTER | ORG | CREDIT CARD PAYMENT | $1,574.33 | |
| 2025-09-05 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-09-05 | MONONGALIA COUNTY REP EXEC COMMITTEE | PTY | EVENT SPONSORSHIP | $1,000.00 | |
| 2025-09-04 | THE TOWNSEND GROUP | ORG | FUNDRAISING CONSULTING | $24,480.00 | |
| 2025-09-04 | BSB SOLUTIONS | ORG | COMPLIANCE CONSULTING | $250.00 | |
| 2025-09-03 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-08-25 | AMTRAK | ORG | TRAVEL | $281.00 | |
| 2025-08-14 | AMERICAN AIRLINES | ORG | TRAVEL | $182.00 | |
| 2025-08-01 | AMERICAN AIRLINES | ORG | TRAVEL | $182.00 | |
| 2025-07-28 | UNITED AIRLINES | ORG | TRAVEL | $443.15 | |
| 2025-07-28 | AMERICAN AIRLINES | ORG | TRAVEL | $430.18 |