23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-08 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / FOOD / BEVERAGE / OFFICE SUPPLIES / DELIVERY SERVICE | $3,656.19 | |
| 2025-12-08 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $118.21 | |
| 2025-12-01 | FIGHT ON PAC | PAC | CONTRIBUTION | $5,000.00 | |
| 2025-12-01 | ASHLEY FOR IOWA | CCM | CONTRIBUTION | ASHLEY ARENHOLZ | $5,000.00 |
| 2025-12-01 | BRIDGING THE GAP | PTY | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | DENALI LEADERSHIP PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | CONSERVATIVES HARVESTING SUCCESS PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | DIRIGO PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | ALABAMA FIRST PAC | PTY | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | WILD AND WONDERFUL PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-12-01 | STEER PAC | PAC | CONTRIBUTION | $2,500.00 | |
| 2025-11-17 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $29.55 | |
| 2025-11-14 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / DELIVERY SERVICE | $2,973.85 | |
| 2025-11-03 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $29.55 | |
| 2025-10-15 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $2,552.93 | |
| 2025-09-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $596.25 | |
| 2025-09-22 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $137.90 | |
| 2025-09-06 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / CATERING / DELIVERY SERVICE | $7,708.65 | |
| 2025-09-02 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $39.40 | |
| 2025-08-25 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / DELIVERY SERVICE | $5,060.92 | |
| 2025-08-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,351.25 | |
| 2025-08-21 | WONDER WOMEN POLICY FUND INC. | ORG | DONATION | $100,000.00 | |
| 2025-07-14 | WIN RED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $197.00 |