24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Christine C Stephenson | IND | Salary | $2,999.89 | |
| 2025-07-31 | WinRed Technical Services LLC | ORG | Fundraising donation processing fees | $2,706.45 | |
| 2025-07-31 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $2,437.36 | |
| 2025-07-31 | Francis Loehr | IND | Salary | $2,294.93 | |
| 2025-07-30 | Point 1 | ORG | Exempt Party Activity - Campaign mailer | $18,968.99 | |
| 2025-07-29 | Francis Loehr | IND | Salary advance | $59.00 | |
| 2025-07-28 | Christine C Stephenson | IND | Employee expense reimburse - see memo items | $2,287.66 | |
| 2025-07-28 | Lewis Ginter Botanical Gardens | ORG | room rental for donor event | $2,090.77 | |
| 2025-07-28 | Christine C Stephenson | IND | Mileage expense reimbursement | $107.00 | |
| 2025-07-25 | Fulfillment Solutions Inc | ORG | Direct mail fundraisng for Party | $2,594.81 | |
| 2025-07-25 | HSP Direct LLC | ORG | Direct mail fundraising for Party | $1,471.87 | |
| 2025-07-25 | Onpoint Data Strategy LLC | ORG | Direct mail fundraising for Party | $318.85 | |
| 2025-07-21 | Postage for Direct Mail Fundraising LLC | ORG | Direct mail fundraising for Party | $10,750.00 | |
| 2025-07-21 | Phillipe G Nunnenkamp | IND | Employee expense reimburse - see memo items | $1,070.75 | |
| 2025-07-21 | Hotel Roanoke | ORG | Lodging expense | $523.78 | |
| 2025-07-21 | Henley on Grace | ORG | Donor dinner expense | $280.41 | |
| 2025-07-21 | Phillipe G Nunnenkamp | IND | Mileage expense reimbursement | $266.56 | |
| 2025-07-15 | Francis Loehr | IND | Salary | $2,353.94 | |
| 2025-07-15 | Christine C Stephenson | IND | Salary | $1,958.75 | |
| 2025-07-15 | Quickbooks Payroll Service | ORG | Employees withholding & payroll taxes | $1,742.62 | |
| 2025-07-10 | Postage for Direct Mail Fundraising LLC | ORG | Direct mail fundraising for Party | $5,900.00 | |
| 2025-07-01 | Francis Loehr | IND | Employee expense reimbursement - see memo items | $450.00 | |
| 2025-07-01 | Cigna Health Insurance | ORG | Stipend for health ins expense | $350.00 | |
| 2025-07-01 | Verizon Wireless | ORG | Cell phone expense | $100.00 |