24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | THE HOTEL AT AUBURN UNIVERSITY | ORG | TRAVEL: LODGING | $348.58 | |
| 2025-10-31 | SERVISFIRST BANK | ORG | BANK FEES | $153.14 | |
| 2025-10-29 | ANEDOT | ORG | MERCHANT FEES | $66.55 | |
| 2025-10-28 | AIRBNB | ORG | TRAVEL: LODGING | $1,917.50 | |
| 2025-10-27 | HULU LLC | ORG | SUBSCRIPTIONS | $89.99 | |
| 2025-10-24 | USPS | ORG | POSTAGE | $861.75 | |
| 2025-10-24 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $303.46 | |
| 2025-10-23 | HILTON | ORG | TRAVEL: LODGING | $3,000.00 | |
| 2025-10-23 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,304.31 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $29.94 | |
| 2025-10-21 | USPS | ORG | POSTAGE | $904.44 | |
| 2025-10-21 | IMPRINT | ORG | PRINTING EXPENSE | $360.66 | |
| 2025-10-20 | USPS | ORG | POSTAGE | $904.44 | |
| 2025-10-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $539.00 | |
| 2025-10-20 | DAYS INN LEEDS | ORG | TRAVEL: LODGING | $230.84 | |
| 2025-10-16 | UNITED AIRLINES | ORG | TRAVEL: AIR | $826.21 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $66.84 | |
| 2025-10-14 | PUBLICATIONS PLUS, INC. | ORG | PRINTING EXPENSE: NO FEDERAL CANDIDATES MENTIONED | $2,002.00 | |
| 2025-10-08 | USPS | ORG | POSTAGE | $66.80 | |
| 2025-10-08 | ANEDOT | ORG | MERCHANT FEES | $47.99 | |
| 2025-10-06 | THE 1616 HOUSE | ORG | FACILITY RENTAL | $600.00 | |
| 2025-10-03 | USPS | ORG | POSTAGE | $2,809.89 | |
| 2025-10-02 | NRSC | PTY | TRANSFER | $13,000.00 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $78.83 |