19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Cammeron S Durham | IND | Payroll | $2,422.45 | |
| 2025-10-31 | Sophia C Hammons | IND | Payroll | $977.44 | |
| 2025-10-31 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2025-10-27 | WINRED | ORG | Merchant Fees | $497.48 | |
| 2025-10-24 | Frost Brown Todd LLC | ORG | Legal Services | $18,848.50 | |
| 2025-10-24 | Direct Mail Systems, Inc. | ORG | Consulting - Fundraising Expense | $1,200.00 | |
| 2025-10-20 | WINRED | ORG | Merchant Fees | $181.75 | |
| 2025-10-15 | Cammeron S Durham | IND | Payroll | $2,422.45 | |
| 2025-10-15 | Internal Revenue Service | ORG | Payroll Liabilities | $1,272.24 | |
| 2025-10-15 | Sophia C Hammons | IND | Payroll | $977.45 | |
| 2025-10-13 | WINRED | ORG | Merchant Fees | $135.59 | |
| 2025-10-08 | Director of Finance, City of Frankfort | ORG | Payroll Liabilities | $373.74 | |
| 2025-10-06 | Greenbrier Golf and Country Club | ORG | Fundraising Event Catering & Golf Fees | $15,983.57 | |
| 2025-10-06 | WINRED | ORG | Merchant Fees | $62.50 | |
| 2025-10-03 | Discover Card | ORG | Lodging,Fundrasing Supplies, Fuel, Catering (See Memo Items DC1003B) | $779.68 | |
| 2025-10-03 | Spring Hill Suites - Bowling Green | ORG | Lodging (Pd By DC1003B) | $342.52 | |
| 2025-10-03 | Park Mammoth Golf Club | ORG | Fundraising Supplies (Pd By DC1003B) | $324.36 | |
| 2025-10-03 | Kentucky State Treasurer | ORG | Payroll Liabilities | $261.54 | |
| 2025-10-02 | ANEDOT.COM | ORG | Merchant Fees | $108.40 |