146 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | NRSC | PTY | LEGAL FUND TRANSFER | $43,973.38 | |
| 2025-12-31 | NRSC | PTY | BUILDING FUND TRANSFER | $31,804.33 | |
| 2025-12-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $254,227.25 |
| 2025-12-30 | SENATE EAGLE PAC | PAC | TRANSFER | $243,130.77 | |
| 2025-12-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $207,433.36 |
| 2025-12-30 | NRSC | PTY | TRANSFER | $192,610.87 | |
| 2025-12-29 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-12-29 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | EVENT CATERING & VENUE RENTAL | $2,578.28 | |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $179.53 | |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.17 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $6.60 | |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1.45 | |
| 2025-12-18 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $72,500.00 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $115.22 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1.49 | |
| 2025-12-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-12-16 | AMANDA ADAMS | IND | REIMBURSEMENT | $117.78 | |
| 2025-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.75 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $7.13 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1.84 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $774.24 | |
| 2025-12-10 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/SHIPPING | $35,221.69 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $5.83 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $71.35 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $128.00 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $32.00 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $528.32 | |
| 2025-12-03 | THE POUR GUYS | ORG | FUNDRAISING EVENT STAFFING | $384.00 | |
| 2025-12-02 | BYRON DEFOOR | IND | IN-KIND CONTRIBUTION | $26,121.84 | |
| 2025-12-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/EVENT CATERING & TRANSPORTATION | $23,262.85 | |
| 2025-12-01 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $16.00 | |
| 2025-11-25 | NRSC | PTY | TRANSFER | $143,876.26 | |
| 2025-11-25 | NRSC | PTY | BUILDING FUND TRANSFER | $39,281.85 | |
| 2025-11-25 | NRSC | PTY | LEGAL FUND TRANSFER | $31,270.42 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1,008.00 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $192.00 | |
| 2025-11-21 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $480.30 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $800.00 | |
| 2025-11-18 | YOUR INVITED GIFTS & PAPER | ORG | PRINTING & MAILING SERVICES | $14,762.46 | |
| 2025-11-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-11-17 | KRISTEN WINSTON CATERING INC. | ORG | EVENT CATERING | $16,800.58 | |
| 2025-11-17 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/SHIPPING | $5,126.28 | |
| 2025-11-17 | TENNESSEE RESIDENCE HOUSEHOLD | ORG | FUNDRAISING EVENT EXPENSES | $1,295.65 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $800.00 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $2,912.00 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $2,457.60 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $464.00 | |
| 2025-11-10 | AIR CHARTER SERVICE INC. | ORG | CHARTER AIRFARE | $11,700.00 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-11-07 | NASHVILLE AUDIO VISUAL, LLC | ORG | AUDIO/VISUAL SVC | $16,650.17 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $608.00 | |
| 2025-11-07 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $140.30 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $387.80 | |
| 2025-11-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/SHIPPING/EVENT SUPPLIES | $10,407.32 | |
| 2025-11-03 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $384.00 | |
| 2025-10-30 | NTACO, LLC | ORG | EVENT RETALS | $7,682.50 | |
| 2025-10-24 | TIMOTHY J. PAGLIARA | IND | CONTRIBUTION REFUND | $25,000.00 | |
| 2025-10-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $864.00 | |
| 2025-10-24 | ANEDOT | ORG | MERCHANT ACCOUNT FEES | $280.30 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-10-21 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $768.00 | |
| 2025-10-16 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $22,627.59 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $320.00 | |
| 2025-10-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-10-14 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $55,770.11 | |
| 2025-10-14 | WILLIAM T. PHILLIPS JR. | IND | EVENT REIMBURSEMENT | $28,751.84 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $32.00 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $384.39 | |
| 2025-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-10-03 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $496.00 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $905.60 | |
| 2025-10-01 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $2.36 | |
| 2025-09-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $218,180.88 |
| 2025-09-30 | SENATE EAGLE PAC | PAC | TRANSFER | $166,045.19 | |
| 2025-09-30 | TEAM HAGERTY | CCM | TRANSFER | BILL HAGERTY | $147,784.73 |
| 2025-09-29 | AMANDA ADAMS | IND | REIMBURSEMENT | $9,658.58 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $64.00 | |
| 2025-09-25 | BLACKBERRY FARM, LLC | ORG | EVENT VENUE RENTAL & CATERING | $28,751.84 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $165.72 | |
| 2025-09-24 | KROGER | ORG | EVENT FOOD/BEVERAGE | $1,338.13 | |
| 2025-09-24 | AMANDA ADAMS | IND | MILEAGE REIMBURSEMENT | $1,142.40 | |
| 2025-09-24 | ASHLEY HOSKINS PHOTOGRAPHY | ORG | PHOTOGRAPHY SVC | $350.00 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $336.01 | |
| 2025-09-23 | NORTHSHORE WINE & SPIRITS | ORG | EVENT BEVERAGES | $331.10 | |
| 2025-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $222.76 | |
| 2025-09-22 | MARK MCNABOLA | IND | REIMBURSEMENT | $3,656.97 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $425.85 | |
| 2025-09-20 | ZAZZLE | ORG | PRINTING | $478.14 | |
| 2025-09-19 | EDDIE V'S PRIME SEAFOOD | ORG | EVENT CATERING | $5,792.10 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $202.67 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $102.52 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $102.12 | |
| 2025-09-17 | STEVEN M. KUPKA | IND | IN-KIND CONTRIBUTION | $3,037.92 | |
| 2025-09-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $20.51 | |
| 2025-09-15 | BANDIT LITES, INC. | ORG | EQUIPMENT RENTAL | $4,636.00 | |
| 2025-09-15 | DESTEFANO INC. | ORG | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-09-15 | JORDAN WALKER | IND | EVENT ENTERTAINMENT | $2,500.00 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $50.87 | |
| 2025-09-12 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $13,796.87 | |
| 2025-09-11 | BLACKBERRY FARM, LLC | ORG | HOTEL & FOOD/BEVERAGE | $6,893.04 | |
| 2025-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1,696.04 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1,056.00 | |
| 2025-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $560.00 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-09-02 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $4,000.00 | |
| 2025-09-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/EVENT SUPPLIES | $1,307.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $1,134.00 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-08-26 | AMANDA ADAMS | IND | REIMBURSEMENT | $200.79 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $80.00 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-08-21 | AMANDA ADAMS | IND | MILEAGE REIMBURSEMENT | $91.00 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $160.04 | |
| 2025-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $752.00 | |
| 2025-08-18 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.04 | |
| 2025-08-15 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $4,262.11 | |
| 2025-08-15 | BIG FOOT COUNTRY CLUB | ORG | EVENT VENUE RENTAL & CATERING | $3,656.97 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $320.12 | |
| 2025-08-12 | VOLUNTEERS FOR AMERICA, INC. | ORG | FINANCE CONSULTING | $8,520.00 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $384.00 | |
| 2025-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.08 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $592.00 | |
| 2025-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.12 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.01 | |
| 2025-08-01 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING/EVENT SUPPLIES | $5,385.00 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $0.06 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.13 | |
| 2025-07-28 | SOCKO STRATEGIES LLC | ORG | FINANCE CONSULTING/TRAVEL/EVENT VENUE RENTAL & CATERING | $52,692.20 | |
| 2025-07-28 | AMANDA ADAMS | IND | MILEAGE REIMBURSEMENT | $266.00 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $224.00 | |
| 2025-07-16 | CMDI | ORG | SUBSCRIPTIONS | $250.00 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $112.00 | |
| 2025-07-02 | STRATEGIC VICTORY SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | PROCESSING FEES | $211.20 |