27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRSC | PTY | $13,000.00 | ||
| 2025-09-30 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-09-30 | Sophia C Hammons | IND | Payroll | $822.45 | |
| 2025-09-30 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2025-09-30 | Century Bank | ORG | Wire Fee | $39.90 | |
| 2025-09-29 | WINRED | ORG | Merchant Fees | $268.54 | |
| 2025-09-26 | Direct Mail Systems, Inc. | ORG | Fundraising Consulting | $1,200.00 | |
| 2025-09-26 | LOUISVILLE & JEFFERSON COUNTY REPUBLICAN EXECUTIVE COMMITTEE | PTY | $1,000.00 | ||
| 2025-09-26 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $462.41 | |
| 2025-09-24 | University of Kentucky | ORG | Facility Rental - Findrasing Expense | $1,509.91 | |
| 2025-09-23 | Cammeron S Durham | IND | Milegae Reimbursement | $720.80 | |
| 2025-09-22 | WINRED | ORG | Merchant Fees | $98.31 | |
| 2025-09-16 | Internal Revenue Service | ORG | Payroll Liabilities | $903.86 | |
| 2025-09-16 | Internal Revenue Service | ORG | Payroll Liabilities | $903.60 | |
| 2025-09-15 | Cammeron S Durham | IND | Payroll | $1,886.45 | |
| 2025-09-15 | Sophia C Hammons | IND | Payroll | $822.46 | |
| 2025-09-15 | WINRED | ORG | Merchant Fees | $344.08 | |
| 2025-09-12 | Frost Brown Todd LLC | ORG | Legal Services | $2,355.00 | |
| 2025-09-12 | Lawton Insurance | ORG | Liability Insurance | $856.38 | |
| 2025-09-10 | US Postal Service | ORG | Postage | $780.00 | |
| 2025-09-09 | A1 Catering | ORG | Catering _ Fundraising Expense | $5,694.87 | |
| 2025-09-09 | Katrina Barry | IND | Floral Arrangement Supplies Fundraising Expense (See Memo items KB0909) | $699.17 | |
| 2025-09-09 | Costco #634 | ORG | Floral Arrangement Supplies (Pd By KB0909) | $291.33 | |
| 2025-09-09 | Hobby Lobby | ORG | Floral Arrangement Supplies (Pd By KB0909) | $214.55 | |
| 2025-09-09 | WINRED | ORG | Merchant Fees | $99.85 | |
| 2025-09-03 | ANEDOT.COM | ORG | Merchant Fees | $0.65 | |
| 2025-09-02 | WINRED | ORG | Merchant Fees | $75.91 |