23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Stripe | ORG | Credit Card Processing Fees | $1,528.73 | |
| 2025-10-27 | First Bankcard/FNBO | ORG | Credit Card Payment | $119.66 | |
| 2025-10-27 | First Bankcard/FNBO | ORG | Credit Card Payment | $88.79 | |
| 2025-10-27 | First Bankcard/FNBO | ORG | Non-Contribution Account - Credit Card Payment | $31.20 | |
| 2025-10-21 | Jones Day | ORG | Legal Services | $362.50 | |
| 2025-10-21 | Pennington & Co. | ORG | Gen Fundraising, Printing, Production, Donor Contact, Database Mgt, Non-Candidate | $74.00 | |
| 2025-10-21 | Pennington & Co. | ORG | Non-Contribution Account - Gen Fundraising, Printing, Production, Donor Contact, Database Mgt, Non-C | $26.00 | |
| 2025-10-11 | MAXimum Compliance, LLC | ORG | Compliance & Bookkeeping Services | $2,590.00 | |
| 2025-10-11 | L'Adore Travel Consultants, LLC | ORG | Travel Expense | $941.06 | |
| 2025-10-11 | MAXimum Compliance, LLC | ORG | Non-Contribution Account - Compliance & Bookkeeping Services | $910.00 | |
| 2025-10-11 | L'Adore Travel Consultants, LLC | ORG | Non-Contribution Account - Travel Expense | $330.64 | |
| 2025-10-08 | Larry Wiese | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare,Grnd Trans.,Lodging | $1,548.22 | |
| 2025-10-08 | Annabel M. Jones | IND | Non-Contribution Account - In-kind - Travel Expenses: Airfare, Lodging, Ground Transportation | $1,310.05 | |
| 2025-10-08 | Michael Brady | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare, Lodging | $1,121.52 | |
| 2025-10-08 | Gayle Fitzpatrick | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare, Lodging, Ground Transportation | $937.50 | |
| 2025-10-08 | Pennington & Co. | ORG | Non-Contribution Account - In-Kind - Travel Expenses:Lodging,Airfare,Ground Transpo,Meal | $902.10 | |
| 2025-10-08 | Caroline Lazzara | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare,Ground Transportation,Parking,Lodging | $863.55 | |
| 2025-10-08 | Maureen Carnevale | IND | Non-Contribution Account - In-Kind - Travel Expenses - Airfare,Lodging,Grnd Transpo,Parking,Meals | $736.21 | |
| 2025-10-08 | Kristen Soles McCrackin | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare,Ground Transportation,Lodging | $609.55 | |
| 2025-10-08 | Alicia Lee | IND | Non-Contribution Account - In-Kind - Travel Expenses: Parking, Ground Transportation | $108.82 | |
| 2025-10-05 | Larry Wiese | IND | Non-Contribution Account - In-Kind - Travel Expenses: Airfare,Car Rental,Lodging | $1,801.72 | |
| 2025-09-25 | The UPS Store | ORG | Shipping Expense | $63.14 | |
| 2025-09-24 | The UPS Store | ORG | Shipping Expense | $56.52 |