28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | Sarah Provancher | IND | Part Time Pay for Executive Director | $1,500.00 | |
| 2025-08-29 | WalMart Supercenter | ORG | Lincoln Day Dinner Expense | $207.42 | |
| 2025-08-29 | Sarah Provancher | IND | Reimbursement for Office Supplies/Name Tags for LDD | $142.05 | |
| 2025-08-25 | MailChimp | ORG | Monthly Mass E-Mail Expense | $143.10 | |
| 2025-08-25 | Sam's Club | ORG | Lincoln Day Dinner Expense | $47.80 | |
| 2025-08-25 | Sam's Club | ORG | Lincoln Day Dinner Expense | $13.76 | |
| 2025-08-25 | Sam's Club | ORG | Lincoln Day Dinner Expense | $13.76 | |
| 2025-08-22 | Donald Fitzpatrick | IND | Reimburse: 500 LDD Programs Printed by Fed Ex | $1,017.99 | |
| 2025-08-22 | Donald Fitzpatrick | IND | Parking Fee Lincoln Day Dinner Event | $35.00 | |
| 2025-08-19 | Auto Owners Insurance | ORG | Insurance Premium: General Liability on Office | $946.52 | |
| 2025-08-18 | Sarah Provancher | IND | Reimbursement: LDD Flowers from Nanz and Kraft Florist | $890.10 | |
| 2025-08-18 | Encova Insurance | ORG | Insurance Policy Payment: Officers and Directors | $324.00 | |
| 2025-08-18 | DSL Recording Studios | ORG | Recorded Music for Lincoln Day Dinner | $125.00 | |
| 2025-08-15 | Sarah Provancher | IND | Part Time Pay for Executive Director | $1,500.00 | |
| 2025-08-15 | Sarah Provancher | IND | Reimbursement: Lincoln Dinner Flowers from Walmart | $709.66 | |
| 2025-08-15 | Amazon | ORG | Lincoln Day Dinner Expense | $62.00 | |
| 2025-08-14 | DSL Recording Studios | ORG | Recorded Messages for Lincoln Day Dinner | $385.00 | |
| 2025-08-14 | Vistaprint | ORG | Lincoln Day Dinner Printing Expense | $272.40 | |
| 2025-08-14 | Vistaprint | ORG | Lincoln Day Dinner Printing Expense | $272.40 | |
| 2025-08-14 | Amazon | ORG | Lincoln Day Dinner Expense | $6.24 | |
| 2025-08-13 | Sam's Club | ORG | Lincoln Day Dinner Expense | $48.70 | |
| 2025-08-12 | Steprepeat.com | ORG | New JCRP Backdrop for Photos | $731.55 | |
| 2025-08-11 | Eighteen 92 LLC | ORG | Digital Marketing for Lincoln Day Dinner | $839.00 | |
| 2025-08-11 | Paychex | ORG | Monthly Fee for Payroll Expense | $58.00 | |
| 2025-08-11 | Sam's Club | ORG | Lincoln Day Dinner Expense | $49.87 | |
| 2025-08-05 | Donald Fitzpatrick | IND | Reimbursement: Framed Picture for Riley Gaines LDD | $62.53 | |
| 2025-08-04 | C & R Printing & Graphics | ORG | Printing Expense for Lincoln Day Dinner Itenerary | $3,656.35 | |
| 2025-08-04 | Kentucky State Fair and Exposition | ORG | Rental Expense for Kentucky State Fair Booth | $2,401.96 |