53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | Firstbank- Nashville | ORG | Bank Fees | $336.28 | |
| 2025-11-30 | Tom Rice | IND | Refund of Contribution | $250.00 | |
| 2025-11-30 | Bank of America | ORG | Bank Fees | $176.00 | |
| 2025-11-30 | Bank of America | ORG | Credit Card Fees | $82.88 | |
| 2025-11-30 | Firstbank- Nashville | ORG | Credit Card Fees | $69.16 | |
| 2025-11-28 | Scott Golden | IND | Employee Wages | $4,098.50 | |
| 2025-11-28 | Internal Revenue Service | ORG | Employee Payroll Tax | $1,767.74 | |
| 2025-11-28 | Ginger Morrow | IND | Employee Wages | $1,758.96 | |
| 2025-11-26 | Guardian Life Insurance | ORG | Liability Insurance | $112.11 | |
| 2025-11-25 | Storytellers Group LLC | ORG | Direct Mail Expense | $46,983.00 | |
| 2025-11-25 | Beth Campbell | IND | Reimbursement: See Below | $3,970.08 | |
| 2025-11-24 | BlueCross BlueShield | ORG | Employee Health Insurance | $4,411.02 | |
| 2025-11-24 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $2,491.50 | |
| 2025-11-24 | Steve Brown Direct Mail | ORG | TRP - Fundraising Direct Mail | $1,625.83 | |
| 2025-11-21 | Storytellers Group LLC | ORG | Direct Mail Expense | $46,983.00 | |
| 2025-11-20 | Storytellers Group LLC | ORG | Direct Mail Expense | $38,292.00 | |
| 2025-11-19 | Turning Point USA | ORG | Contribution | $6,750.00 | |
| 2025-11-19 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $2,491.50 | |
| 2025-11-19 | Rick Potter | IND | Reimbursement: See Below | $577.90 | |
| 2025-11-18 | Storytellers Group LLC | ORG | Direct Mail Expense | $100,038.00 | |
| 2025-11-18 | Michael McCloskey | IND | Reimbursement: See Below | $550.00 | |
| 2025-11-18 | Holiday Inn & Suites Phoenix Airport N | ORG | Travel Expense | $400.26 | |
| 2025-11-18 | Liz Biesel | IND | Reimbursement: See Below | $346.96 | |
| 2025-11-18 | Southwest Airlines | ORG | Travel Expense | $277.96 | |
| 2025-11-18 | Stacie Matson | IND | Reimbursement: See Below | $277.96 | |
| 2025-11-18 | Guardian Life Insurance | ORG | Liability Insurance | $224.22 | |
| 2025-11-17 | Rick Potter | IND | Reimbursement: See Below | $1,125.28 | |
| 2025-11-14 | Storytellers Group LLC | ORG | Direct Mail Expense | $161,784.00 | |
| 2025-11-14 | Scott Golden | IND | Employee Wages | $4,098.08 | |
| 2025-11-14 | Internal Revenue Service | ORG | Employee Payroll Tax | $1,768.24 | |
| 2025-11-14 | Ginger Morrow | IND | Employee Wages | $1,758.89 | |
| 2025-11-14 | Political Financial Management LLC | ORG | Compliance / Accounting | $1,675.00 | |
| 2025-11-13 | Storytellers Group LLC | ORG | Direct Mail Expense | $29,494.00 | |
| 2025-11-12 | Moore, a Series LLC | ORG | TRP - Fundraising Direct Mail | $6,156.40 | |
| 2025-11-12 | Wiland Direct | ORG | TRP - Fundraising Direct Mail | $600.10 | |
| 2025-11-12 | Clockwork Systems | ORG | TRP Fundraising - Lists | $450.00 | |
| 2025-11-10 | Southwest Airlines | ORG | Travel Expense | $346.96 | |
| 2025-11-07 | Price Printing | ORG | Printing | $1,816.70 | |
| 2025-11-07 | Southwest Airlines | ORG | Travel Expense | $577.90 | |
| 2025-11-06 | Aristotle International, Inc. | ORG | Computer Software | $4,609.50 | |
| 2025-11-05 | Storytellers Group LLC | ORG | Direct Mail Expense | $17,743.00 | |
| 2025-11-03 | Campaign Sidekick | ORG | TRP - Digital Marketing | $1,500.00 | |
| 2025-10-29 | Holiday Inn & Suites Roanoke | ORG | Travel Expense | $3,970.08 | |
| 2025-10-29 | Linkedin.com | ORG | Dues and Subscriptions | $130.62 | |
| 2025-09-22 | Carbonite | ORG | MASF Website Expense | $194.42 | |
| 2025-09-16 | Office Depot - Austin, Tx | ORG | Office Supplies | $90.27 | |
| 2025-09-16 | White Pages | ORG | Dues and Subscriptions | $12.74 | |
| 2025-09-15 | AliveCor | ORG | Dues and Subscriptions | $139.64 | |
| 2025-09-15 | At&t | ORG | Telephone Expense | $54.12 | |
| 2025-09-02 | Google.com | ORG | Internet Online Marketing | $216.48 | |
| 2025-09-02 | Mailchimp | ORG | Email Communications | $136.71 | |
| 2025-08-27 | Ionos | ORG | Website Expense | $148.30 | |
| 2025-08-25 | Apple Store | ORG | Computer Expense | $2.97 |