37 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $45,352.01 |
| 2025-12-31 | CAREY FOR CONGRESS | CCM | TRANSFER OF NET JFC FUNDS | MIKE CAREY | $28,101.26 |
| 2025-12-31 | CARRY ON PAC | PAC | TRANSFER OF NET JFC FUNDS | $25,434.85 | |
| 2025-12-31 | BUCKEYE PROSPERITY PAC | PAC | TRANSFER OF NET JFC FUNDS | $12,469.75 | |
| 2025-12-31 | REPUBLICAN MAINSTREET PARTNERSHIP PAC | PAC | TRANSFER OF NET JFC FUNDS | $12,469.75 | |
| 2025-12-31 | FRANKLIN COUNTY REPUBLICAN PARTY | PTY | TRANSFER OF NET JFC FUNDS | $10,807.12 | |
| 2025-12-31 | PROFESSIONAL DATA SERVICES | ORG | JFC COMPLIANCE CONSULTING | $1,582.02 | |
| 2025-12-29 | LEAD RIGHT CONSULTING, LLC | ORG | JFC FUNDRAISING CONSULTING | $15,258.60 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $180.51 | |
| 2025-12-18 | AMERICAN EXPRESS | ORG | SEE MEMO | $4,036.90 | |
| 2025-12-18 | STELLA BLEU | ORG | JFC CATERING | $3,396.30 | |
| 2025-12-18 | THE MONKS COPY SHOP | ORG | JFC PRINTING | $194.06 | |
| 2025-12-18 | CAPITAL GRILLE | ORG | JFC MEETING EXPENSE | $182.28 | |
| 2025-12-18 | EDDIE MERLOT'S | ORG | JFC MEETING EXPENSE | $141.50 | |
| 2025-12-18 | LINDEY'S | ORG | JFC MEETING EXPENSE | $90.06 | |
| 2025-12-18 | UBER | ORG | JFC TRAVEL EXPENSE | $31.00 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $325.29 | |
| 2025-12-10 | CLASSIC CITY BANK | ORG | JFC BANK FEE | $20.00 | |
| 2025-12-10 | CLASSIC CITY BANK | ORG | JFC BANK FEE | $20.00 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $165.29 | |
| 2025-12-04 | ANEDOT | ORG | JFC CC TRANSACTION FEE | $200.30 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $422.54 | |
| 2025-11-14 | AMERICAN EXPRESS | ORG | SEE MEMO | $2,869.38 | |
| 2025-11-14 | AMERICAN AIRLINES | ORG | JFC TRAVEL EXPENSE | $1,512.44 | |
| 2025-11-14 | LINDEY'S | ORG | JFC CATERING | $926.08 | |
| 2025-11-14 | THE OCCIDENTAL | ORG | JFC MEETING EXPENSE | $234.60 | |
| 2025-11-14 | JO JO CARLONI'S | ORG | JFC MEETING EXPENSE | $151.12 | |
| 2025-11-14 | OLIVE GARDEN | ORG | JFC MEETING EXPENSE | $45.14 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $16.00 | |
| 2025-10-31 | ARISTOTLE INTERNATIONAL | ORG | JFC DATABASE SOFTWARE | $750.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | JFC CC TRANSACTION FEE | $160.00 | |
| 2025-10-15 | AMERICAN EXPRESS | ORG | SEE MEMO | $1,312.06 | |
| 2025-10-15 | THOMPSON HOTELS | ORG | JFC TRAVEL EXPENSE | $949.52 | |
| 2025-10-15 | UBER | ORG | JFC TRAVEL EXPENSE | $125.03 | |
| 2025-10-15 | USPS | ORG | JFC POSTAGE | $78.00 | |
| 2025-10-15 | CMH PARKING | ORG | JFC TRAVEL EXPENSE | $67.00 | |
| 2025-10-13 | MICHAEL STICKNEY | IND | IN-KIND:JFC CATERING | $1,568.61 |