25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NUMINAR ANALYTICS | ORG | SOFTWARE | $2,340.00 | |
| 2025-09-30 | USPS | ORG | POSTAGE | $1,207.99 | |
| 2025-09-30 | EXTRA SPACE STORAGE | ORG | STORAGE | $487.00 | |
| 2025-09-29 | PAYCHEX | ORG | PAYROLL WAGES | $5,361.30 | |
| 2025-09-29 | NATIONBUILDER | ORG | MERCHANT FEES | $2,925.00 | |
| 2025-09-29 | PAYCHEX | ORG | PAYROLL TAXES | $684.65 | |
| 2025-09-28 | ANEDOT | ORG | CREDIT CARD FEES | $1.06 | |
| 2025-09-26 | LIBERTY MUTUAL | ORG | INSURANCE | $46.42 | |
| 2025-09-25 | BUCKEYE PREMIUM FINANCE | ORG | LEASE PAYMENT | $1,071.48 | |
| 2025-09-22 | CLIKUP | ORG | SOFTWARE | $23.95 | |
| 2025-09-15 | ANEDOT | ORG | CREDIT CARD FEES | $1.18 | |
| 2025-09-12 | PAYCHEX | ORG | PAYROLL WAGES | $5,361.28 | |
| 2025-09-12 | MCCAULEY & ASSOCIATES, P.C. | ORG | ACCOUNTING & REPORTING | $2,000.00 | |
| 2025-09-12 | PAYCHEX | ORG | PAYROLL TAXES | $684.67 | |
| 2025-09-11 | USPS | ORG | POSTAGE | $238.47 | |
| 2025-09-10 | PAYCHEX | ORG | PAYROLL FEES | $213.24 | |
| 2025-09-08 | RING CENTRAL | ORG | TELEPHONE | $129.59 | |
| 2025-09-08 | LITTLE AMERICA | ORG | CENTRAL COMMITTEE MEETING VENUE | $35.31 | |
| 2025-09-03 | RILEY BEESLEY | IND | PRINTING | $446.36 | |
| 2025-09-03 | BRANTLEY EASON | IND | EXPENSE REIMBURSEMENT | $295.96 | |
| 2025-09-03 | DELTA AIRLINES | ORG | TRAVEL - AIRFARE | $295.96 | |
| 2025-09-03 | WILLIE CHARLES BILLINGS | IND | FOOD AND BEVERAGE | $233.10 | |
| 2025-09-02 | NATIONBUILDER | ORG | MERCHANT FEES | $2,925.00 | |
| 2025-09-02 | ORG | SOFTWARE | $249.94 | ||
| 2025-09-02 | DEVELOP BRIGHT, LLC | ORG | SOFTWARE | $99.99 |