51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Internal Revenue Service | ORG | Payroll Liabilities | $3,952.40 | |
| 2025-12-31 | Zachary M Jordan | IND | Payroll | $3,458.45 | |
| 2025-12-31 | Cammeron S Durham | IND | Payroll | $2,422.45 | |
| 2025-12-31 | Ryan C Lowe | IND | Payroll | $2,288.44 | |
| 2025-12-31 | Adam J Hope | IND | Payroll | $1,886.45 | |
| 2025-12-31 | Direct Mail Systems, Inc. | ORG | Printing and Postage Christmas Card | $1,665.88 | |
| 2025-12-31 | Kentucky State Treasurer | ORG | Payroll Liabilities | $1,122.16 | |
| 2025-12-31 | Sophia C Hammons | IND | Payroll | $977.44 | |
| 2025-12-31 | The UPS Store | ORG | Printing & Postage Fundraising expense | $749.94 | |
| 2025-12-31 | WINRED | ORG | Merchant Fees | $529.40 | |
| 2025-12-31 | Treasurer KY Unemployment Insurance Fund | ORG | Payroll Liabilities | $177.59 | |
| 2025-12-31 | Internal Revenue Service | ORG | Payroll Liabilities | $126.00 | |
| 2025-12-31 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2025-12-31 | Century Bank | ORG | Wire Fee | $19.95 | |
| 2025-12-30 | Noss Services, Inc. | ORG | Building Maintenance | $795.00 | |
| 2025-12-29 | Cammeron S Durham | IND | Signage | $464.80 | |
| 2025-12-29 | WINRED | ORG | Merchant Fees | $14.06 | |
| 2025-12-24 | ADT Security Services | ORG | Building Maintenance | $110.85 | |
| 2025-12-23 | Everon, LLC | ORG | Building Maintenance | $182.82 | |
| 2025-12-22 | Direct Mail Systems, Inc. | ORG | Consulting - Fundraising Expense | $1,200.00 | |
| 2025-12-22 | WINRED | ORG | Merchant Fees | $37.97 | |
| 2025-12-19 | Catherine D. Bell | IND | Treasury & Compliance Consulting | $5,000.00 | |
| 2025-12-19 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $2,082.38 | |
| 2025-12-16 | Hensley, Elam & Associates | ORG | Software and Support | $720.00 | |
| 2025-12-16 | Katrina Barry | IND | Supplies for Meeting (Receipts are Unitemized) | $82.07 | |
| 2025-12-15 | Internal Revenue Service | ORG | Payroll Liabilities | $3,952.36 | |
| 2025-12-15 | Zachary M Jordan | IND | Payroll | $3,458.45 | |
| 2025-12-15 | Cammeron S Durham | IND | Payroll | $2,422.45 | |
| 2025-12-15 | Ryan C Lowe | IND | Payroll | $2,288.45 | |
| 2025-12-15 | Adam J Hope | IND | Payroll | $1,886.45 | |
| 2025-12-15 | Sophia C Hammons | IND | Payroll | $977.45 | |
| 2025-12-15 | WINRED | ORG | Merchant Fees | $210.99 | |
| 2025-12-12 | Republic Services #993 | ORG | Building Maintenance | $313.91 | |
| 2025-12-11 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,000.00 | |
| 2025-12-11 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2025-12-11 | Noss Services, Inc. | ORG | Building Maintenance | $2,459.20 | |
| 2025-12-11 | US Postal Service | ORG | Business Reply Permit Fees | $1,450.00 | |
| 2025-12-11 | Kentucky State Treasurer | ORG | Payroll Liabilities | $1,362.53 | |
| 2025-12-11 | Ascensus | ORG | Benefits | $343.75 | |
| 2025-12-11 | Duplicator Sales & Service | ORG | Equipment Lease | $265.11 | |
| 2025-12-11 | Duplicator Sales & Service | ORG | Copies -Administrative | $119.39 | |
| 2025-12-08 | American Express | ORG | Software, Meeting and Office Supplies (See Memo items AE1208) | $315.53 | |
| 2025-12-08 | WINRED | ORG | Merchant Fees | $124.95 | |
| 2025-12-08 | Lowes | ORG | Office Supplies (Pd By AE1208) | $74.12 | |
| 2025-12-08 | Kroger | ORG | Office Supplies (Pd By AE1208) | $53.01 | |
| 2025-12-05 | Discover Card | ORG | Subscriptions, Office Supplies, Software, Fundraising Supplies & Equipment Recycling (See Memo items | $953.96 | |
| 2025-12-05 | Lexington Computer Recycling | ORG | Equipment Recycling (Pd By DC1205) | $258.00 | |
| 2025-12-05 | Amazon.com | ORG | Office Supplies (Pd By DC1205) | $105.95 | |
| 2025-12-01 | Frankfort Plant Board | ORG | Utilities | $1,750.86 | |
| 2025-12-01 | WINRED | ORG | Merchant Fees | $46.08 | |
| 2025-12-01 | ANEDOT.COM | ORG | Merchant Fees | $0.65 |