16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | NRSC Victory | COM | NRSC VICTORY FUND - wire out to bridge | $21,000.00 | |
| 2025-09-30 | Airport Plaza Associates | ORG | ELECTRIC | $225.00 | |
| 2025-09-17 | WEBBLUE HOST.COM | ORG | WEB HOST FEES | $251.64 | |
| 2025-09-16 | COX COMMUNICATIONS | ORG | internet only | $28.63 | |
| 2025-09-09 | Sue Stenhouse | IND | return of donation made in error | $1,000.00 | |
| 2025-09-05 | Allyn Meyers | IND | In-kind - router nd google streamer per letter dtd 9/5/25 | $419.00 | |
| 2025-09-03 | Airport Plaza Associates | ORG | electric | $225.00 | |
| 2025-09-02 | AIDAN CAREY | IND | rnc meetings expense reim | $653.68 | |
| 2025-08-25 | WESTIN HOTEL | ORG | RNC MEETING TRAVEL EXP JOE | $670.06 | |
| 2025-08-20 | COX COMMUNICATIONS | ORG | INTERNETCABLE AND TV | $601.80 | |
| 2025-08-19 | Uber Car Service | ORG | RNC MEETING | $66.86 | |
| 2025-08-15 | Airport Plaza Associates | ORG | THREE MONTHS OF ELECTRIC BILLS | $714.97 | |
| 2025-08-04 | American Airlines | ORG | RNC MEETING TRAVEL EXP JOE | $603.37 | |
| 2025-08-04 | American Airlines | ORG | JOEE RNC MEEING TRAVEL | $113.00 | |
| 2025-07-25 | COX COMMUNICATIONS | ORG | INTERNET, CABLE AND TV | $635.61 | |
| 2025-07-14 | Southwest Air | ORG | RNC SUMMER MEEING | $307.37 |