24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | Bryan Zumwalt | IND | Refund | $1,000.00 | |
| 2025-11-12 | Anedot, Inc. | ORG | Credit Card Processing | $140.30 | |
| 2025-10-06 | Anedot, Inc. | ORG | Credit Card Processing | $1.54 | |
| 2025-09-29 | LUMMIS FOR WYOMING INC. | CCM | JFC Distribution | CYNTHIA MARIE LUMMIS | $44,398.95 |
| 2025-09-29 | STEER PAC | PAC | JFC Distribution | $6,315.20 | |
| 2025-09-29 | Koch & Hoos, LLC | ORG | Accounting/Compliance Services | $3,163.42 | |
| 2025-09-29 | Bank of America | ORG | Bank Fee | $30.00 | |
| 2025-09-24 | Amy Ford Bradley | IND | Reimbursement: Rental Car | $172.69 | |
| 2025-09-18 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-08-28 | Spoons Bistro LLC | ORG | Event Expense: Catering | $9,031.50 | |
| 2025-08-27 | Amy Ford Bradley | IND | Reimbursement: See Memos | $1,553.74 | |
| 2025-08-27 | Anedot, Inc. | ORG | Credit Card Processing | $40.30 | |
| 2025-08-25 | Anedot, Inc. | ORG | Credit Card Processing | $721.50 | |
| 2025-08-22 | Anedot, Inc. | ORG | Credit Card Processing | $422.40 | |
| 2025-08-21 | The Gravity Haus | ORG | Lodging | $720.38 | |
| 2025-08-20 | Anedot, Inc. | ORG | Credit Card Processing | $341.50 | |
| 2025-08-20 | Anedot, Inc. | ORG | Credit Card Processing | $181.50 | |
| 2025-08-18 | Spencer Yang | IND | Refund | $1,000.00 | |
| 2025-08-18 | Anedot, Inc. | ORG | Credit Card Processing | $256.40 | |
| 2025-08-13 | Dennis Kogan | IND | Refund | $1,000.00 | |
| 2025-08-13 | Anedot, Inc. | ORG | Credit Card Processing | $80.60 | |
| 2025-07-30 | American Airlines | ORG | Airfare | $833.36 | |
| 2025-07-24 | Bank of America | ORG | Bank Fee | $15.00 | |
| 2025-07-03 | Anedot, Inc. | ORG | Credit Card Processing | $140.30 |