33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | Stephanie Leishman | IND | headquarters supplies | $253.79 | |
| 2025-12-30 | John M. Young | IND | miscellaneous admin expense | $2,062.98 | |
| 2025-12-30 | Southport Land and Commercial Company | ORG | monthy rent | $469.87 | |
| 2025-12-30 | Comcast | ORG | miscellaneous admin expense | $139.27 | |
| 2025-12-29 | John M. Young | IND | miscellaneous admin expense | $21,759.84 | |
| 2025-12-15 | The MAGA Mall USA Corporation | ORG | Fundraising | $1,031.14 | |
| 2025-12-15 | Susan Walsh | IND | headquarters supplies | $43.08 | |
| 2025-12-12 | Pacific Gas & Electric Company | ORG | utilities | $223.30 | |
| 2025-12-10 | 1849 Brewing Company | ORG | event food & beverages | $1,527.18 | |
| 2025-12-10 | U.S. Postal Service | ORG | P O Box rental | $192.00 | |
| 2025-12-02 | Gold Miners Inn | ORG | Venue fees | $1,050.00 | |
| 2025-12-01 | Fowler Center Llc | ORG | Rent | $990.00 | |
| 2025-12-01 | Verizon | ORG | miscellaneous admin expense | $82.29 | |
| 2025-11-29 | Southport Land and Commercial Company | ORG | monthy rent | $469.87 | |
| 2025-11-17 | Pacific Gas & Electric Company | ORG | utilities | $285.43 | |
| 2025-11-11 | Comcast | ORG | miscellaneous admin expense | $136.01 | |
| 2025-11-05 | Stephanie Leishman | IND | headquarters supplies | $200.85 | |
| 2025-11-05 | Verizon | ORG | miscellaneous admin expense | $76.06 | |
| 2025-11-01 | Fowler Center Llc | ORG | Rent | $990.00 | |
| 2025-11-01 | Southport Land and Commercial Company | ORG | monthy rent | $469.87 | |
| 2025-11-01 | Susan Walsh | IND | Fundraising Speaker expense | $162.75 | |
| 2025-10-29 | John M. Young | IND | miscellaneous admin expense | $191.00 | |
| 2025-10-25 | Lake Wildwood | ORG | Fundraising | $799.43 | |
| 2025-10-24 | Jodi Lorang | IND | table decorations Fall Dinner | $605.58 | |
| 2025-10-24 | John M. Young | IND | miscellaneous admin expense | $107.21 | |
| 2025-10-21 | Lake Wildwood | ORG | Fundraising | $10,417.68 | |
| 2025-10-16 | Bethany Denkers | IND | promotion, food & beverages | $657.45 | |
| 2025-10-15 | John M. Young | IND | miscellaneous admin expense | $234.89 | |
| 2025-10-10 | John M. Young | IND | miscellaneous admin expense | $256.61 | |
| 2025-10-10 | The MAGA Mall USA Corporation | ORG | Fundraising | $255.25 | |
| 2025-10-10 | Bethany Denkers | IND | promotion, food & beverages | $241.15 | |
| 2025-10-10 | Comcast | ORG | miscellaneous admin expense | $136.01 | |
| 2025-10-01 | Fowler Center Llc | ORG | Rent | $990.00 |