16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-05 | MATT VAN EPPS FOR CONGRESS | ORG | CONTRIBUTION | MATTHEW VAN EPPS | $1,000.00 |
| 2025-10-23 | ROCKET CITY TRASH PANDAS | ORG | FACILITY RENTAL /FOOD / BEVERAGE | $2,368.48 | |
| 2025-10-23 | FNBO CREDIT CARD | ORG | CREDIT CARD PAYMENT | $2,368.48 | |
| 2025-10-23 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,258.75 | |
| 2025-10-07 | WITTMAN VICTORY COMMITTEE | ORG | CONTRIBUTION | $5,000.00 | |
| 2025-09-30 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,302.50 | |
| 2025-09-10 | FNBO CREDIT CARD | ORG | CREDIT CARD PAYMENT | $708.97 | |
| 2025-09-10 | AMERICAN AIRLINES | ORG | TRAVEL | $708.97 | |
| 2025-08-29 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,645.00 | |
| 2025-08-20 | FNBO CREDIT CARD | ORG | CREDIT CARD PAYMENT | $3,296.80 | |
| 2025-08-20 | TRASH PANDAS BASEBALL | ORG | EVENT TICKETS | $3,296.80 | |
| 2025-08-08 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,233.75 | |
| 2025-07-15 | TRASH PANDAS BASEBALL | ORG | FACILITY RENTAL / CATERING | $1,048.00 | |
| 2025-07-15 | FNBO CREDIT CARD | ORG | CREDIT CARD PAYMENT | $1,048.00 | |
| 2025-07-08 | TRASH PANDAS BASEBALL | ORG | FACILITY RENTAL / CATERING | $3,270.00 | |
| 2025-07-08 | FNBO CREDIT CARD | ORG | CREDIT CARD PAYMENT | $3,270.00 |