21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-24 | Synovus Card Services | ORG | SEE BELOW: Credit Card Expenses | $11,105.22 | |
| 2025-03-24 | Huseby, LLC | ORG | Legal Fees | $11,105.22 | |
| 2025-03-24 | Verizon Wireless | ORG | Cell Phones | $1,725.76 | |
| 2025-03-20 | Synovus Card Services | ORG | SEE BELOW: Credit Card Expenses | $5,940.21 | |
| 2025-03-20 | Huseby, LLC | ORG | Legal Fees | $2,987.42 | |
| 2025-03-20 | Delta Airlines | ORG | Airfare | $1,044.73 | |
| 2025-03-20 | Uber | ORG | Taxis to Meetings | $794.77 | |
| 2025-03-20 | Lyft | ORG | Taxis to Meetings | $390.00 | |
| 2025-03-20 | Omni Shoreham Hotel | ORG | Meals | $383.85 | |
| 2025-03-20 | DoorDash | ORG | Meetings | $111.63 | |
| 2025-03-20 | Uber Eats | ORG | Meetings | $62.91 | |
| 2025-03-13 | James Box | IND | Refund of Jan Contributions | $62.06 | |
| 2025-03-06 | Synovus Card Services | ORG | SEE BELOW: Credit Card Expenses | $12,131.19 | |
| 2025-03-06 | Huseby, LLC | ORG | Legal Fees | $4,593.20 | |
| 2025-03-06 | Omni Shoreham Hotel | ORG | Lodging | $3,819.02 | |
| 2025-03-06 | Mastro's | ORG | Dinner Meeting | $1,771.40 | |
| 2025-03-06 | Kentucky Society Of Washington | ORG | Meeting and Membership | $1,235.10 | |
| 2025-03-06 | Delta Airlines | ORG | Airfare | $458.01 | |
| 2025-03-06 | Wren And Wolf | ORG | Meeting | $236.21 | |
| 2025-03-06 | Republican National Committee | PTY | RNC Meeting Fee | $185.00 | |
| 2025-03-05 | Republican National Committee | PTY | Transfer | $34,448.41 |