37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DoubleTree by Hilton | ORG | Event Deposit | $1,000.00 | |
| 2025-09-30 | Sliman's Printery Inc. | ORG | Slate Cards | $530.00 | |
| 2025-09-30 | Sliman's Printery Inc. | ORG | Slate Cards | $65.00 | |
| 2025-09-30 | Square Services LLC | ORG | Credit Card Fees | $15.18 | |
| 2025-09-29 | Fitzpatrick Apts Ltd | ORG | Rent | $1,395.13 | |
| 2025-09-29 | American Electric Power | ORG | Utilities | $242.68 | |
| 2025-09-29 | Wix.com LTD | ORG | Website processing fee | $88.31 | |
| 2025-09-29 | Dex Imaging | ORG | Copier monthly contract | $40.98 | |
| 2025-09-25 | Wesbanco Bank (Federal Acct) | ORG | Service charge | $35.00 | |
| 2025-09-25 | Albert Roy Conde | IND | Postage | $11.00 | |
| 2025-09-24 | Western Stark County Republicans | ORG | Donation | $2,000.00 | |
| 2025-09-24 | Stark County Young Republicans | ORG | Donation | $1,500.00 | |
| 2025-09-24 | Alliance Area Republican Club | ORG | Donation | $1,500.00 | |
| 2025-09-24 | North Canton Republican Committee | ORG | Donation | $1,000.00 | |
| 2025-09-24 | Votes for Women | ORG | Donation | $1,000.00 | |
| 2025-09-22 | Charter Communications | ORG | Internet/Phone | $195.00 | |
| 2025-09-20 | Sliman's Printery Inc. | ORG | Office Printing | $736.00 | |
| 2025-09-20 | Beth Ann Schumacher | IND | Picnic | $464.00 | |
| 2025-09-20 | Beth Ann Schumacher | IND | 2025 Reception | $158.04 | |
| 2025-09-16 | Albert Roy Conde | IND | 2025 Reception | $10,288.40 | |
| 2025-09-16 | William R Timken Jr | IND | Transfer to correct account-JUDICIAL | $5,000.00 | |
| 2025-09-16 | Robert Joseph Capron III | IND | Payroll | $982.50 | |
| 2025-09-16 | Albert Roy Conde | IND | Payroll-Conde | $481.25 | |
| 2025-09-16 | American Electric Power | ORG | Utilities | $286.77 | |
| 2025-09-16 | Ahola HR Solutions | ORG | Payroll Fee | $144.82 | |
| 2025-09-16 | Square Services LLC | ORG | Bank Fees | $90.30 | |
| 2025-09-16 | Wix.com LTD | ORG | Website processing fee | $22.03 | |
| 2025-09-16 | LEAF Leasing | ORG | Copier Insurance | $14.87 | |
| 2025-09-04 | Capital One | ORG | Credit Card Charges | $2,686.80 | |
| 2025-09-04 | Enbridge Gas Ohio | ORG | Natural gas | $67.74 | |
| 2025-09-04 | Wix.com LTD | ORG | Website processing fee | $3.52 | |
| 2025-09-04 | Square Services LLC | ORG | Credit Card Fees | $2.60 | |
| 2025-09-03 | Robert Joseph Capron III | IND | Payroll | $945.00 | |
| 2025-09-03 | LEAF Leasing | ORG | Copier Lease | $247.76 | |
| 2025-09-03 | Integrated Solutions: Political | ORG | Financial Software | $218.90 | |
| 2025-09-03 | Wix.com LTD | ORG | Website processing fee | $12.32 | |
| 2025-09-03 | Square Services LLC | ORG | Credit Card Fees | $1.03 |