67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $376.73 | |
| 2025-12-22 | HUCKABY DAVIS LISKER | ORG | COMPLIANCE CONSULTING | $11,513.53 | |
| 2025-12-22 | RHETT FOR ALABAMA | CCM | POLITICAL CONTRIBUTION | RHETT MARQUES | $5,000.00 |
| 2025-12-22 | RHETT FOR ALABAMA | CCM | POLITICAL CONTRIBUTION | RHETT MARQUES | $5,000.00 |
| 2025-12-22 | GRAND VALLEY CONSULTING, LLC | ORG | FUNDRAISING CONSULTING/POSTAGE | $4,070.17 | |
| 2025-12-22 | CAMP POLITICAL LLC | ORG | STRATEGIC CONSULTING | $2,000.00 | |
| 2025-12-22 | ARISTOTLE INTERNATIONAL | ORG | SOFTWARE | $450.00 | |
| 2025-12-22 | TRUIST | ORG | BANK FEES | $88.00 | |
| 2025-12-17 | WICHITA FALLS ASAP LLC | ORG | TRAVEL | $27,640.51 | |
| 2025-12-17 | WESTON MARTINEZ FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | WESTON MARTINEZ | $5,000.00 |
| 2025-12-17 | GENERAL DYNAMICS | ORG | SITE RENTAL | $250.00 | |
| 2025-12-11 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $9,608.32 | |
| 2025-12-11 | JOE'S STONE CRAB | ORG | EVENT CATERING | $8,902.40 | |
| 2025-12-11 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $2,382.43 | |
| 2025-12-11 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $2,106.27 | |
| 2025-12-11 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $1,933.39 | |
| 2025-12-11 | JWLANDERS | ORG | EVENT CATERING | $1,765.00 | |
| 2025-12-11 | RMA WORLDWIDE | ORG | TRAVEL | $1,341.80 | |
| 2025-12-11 | UBER | ORG | TRAVEL | $553.48 | |
| 2025-12-11 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $473.68 | |
| 2025-12-11 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $473.68 | |
| 2025-12-11 | COSTCO | ORG | EVENT CATERING | $373.16 | |
| 2025-12-11 | CHICK-FIL-A | ORG | EVENT CATERING | $369.60 | |
| 2025-12-11 | AMAZON.COM | ORG | OFFICE SUPPLIES | $278.05 | |
| 2025-12-11 | AH XMAS TREES | ORG | OFFICE SUPPLIES | $259.60 | |
| 2025-12-11 | WHOLE FOODS | ORG | EVENT CATERING | $231.71 | |
| 2025-12-11 | AMAZON.COM | ORG | OFFICE SUPPLIES | $189.86 | |
| 2025-12-11 | BISTRO CACAO | ORG | MEETING EXPENSE | $162.64 | |
| 2025-12-11 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $152.44 | |
| 2025-12-11 | ORG | WEB SERVICE | $87.98 | ||
| 2025-12-11 | UBER | ORG | TRAVEL | $81.83 | |
| 2025-12-11 | SUNOCO | ORG | TRAVEL | $67.75 | |
| 2025-12-11 | UBER EATS | ORG | FOOD/BEVERAGE | $56.69 | |
| 2025-12-11 | PANERA BREAD | ORG | MEETING EXPENSE | $44.90 | |
| 2025-12-11 | TRUIST | ORG | BANK FEE | $30.17 | |
| 2025-12-08 | ARISTOTLE INTERNATIONAL | ORG | SOFTWARE | $900.00 | |
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $3,913.46 | |
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $2,021.94 | |
| 2025-12-04 | SENATE GIFT SHOP | ORG | DONOR GIFTS | $1,640.00 | |
| 2025-12-04 | AMAZON.COM | ORG | OFFICE SUPPLIES | $778.76 | |
| 2025-12-04 | UBER EATS | ORG | EVENT CATERING | $482.27 | |
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $470.51 | |
| 2025-12-04 | CAPITOL HILL CLUB | ORG | EVENT CATERING | $428.64 | |
| 2025-12-04 | TAKOREAN | ORG | EVENT CATERING | $349.82 | |
| 2025-12-04 | UNITED AIRLINES | ORG | TRAVEL | $335.48 | |
| 2025-12-04 | RAISING CANE'S | ORG | EVENT CATERING | $328.58 | |
| 2025-12-04 | WHOLE FOODS | ORG | EVENT CATERING | $301.61 | |
| 2025-12-04 | HINE RESTAURANT | ORG | MEETING EXPENSE | $277.13 | |
| 2025-12-04 | CHICK-FIL-A | ORG | EVENT CATERING | $250.80 | |
| 2025-12-04 | WHOLE FOODS | ORG | EVENT CATERING | $195.09 | |
| 2025-12-04 | UBER | ORG | TRAVEL | $142.85 | |
| 2025-12-04 | BISTRO CACAO | ORG | MEETING EXPENSE | $139.35 | |
| 2025-12-04 | ALASKA AIRLINES | ORG | TRAVEL | $133.99 | |
| 2025-12-04 | TARGET | ORG | OFFICE SUPPLIES | $95.02 | |
| 2025-12-04 | ORG | WEB SERVICE | $87.98 | ||
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $85.67 | |
| 2025-12-04 | CAPITOL HILL CLUB | ORG | MEETING EXPENSE | $61.80 | |
| 2025-12-04 | TRUIST | ORG | BANK FEE | $58.43 | |
| 2025-12-04 | UBER EATS | ORG | FOOD/BEVERAGE | $55.50 | |
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $54.84 | |
| 2025-12-04 | TRUIST | ORG | BANK FEE | $54.84 | |
| 2025-12-04 | TRUIST | ORG | BANK FEE | $41.87 | |
| 2025-12-04 | TRUIST | ORG | BANK FEE | $30.17 | |
| 2025-12-04 | TRUIST | ORG | BANK FEE | $24.56 | |
| 2025-12-04 | BB&T/TRUIST CREDIT CARD | ORG | CREDIT CARD PAYMENT- SEE MEMOS | $24.56 | |
| 2025-12-04 | PANERA BREAD | ORG | MEETING EXPENSE | $22.64 | |
| 2025-12-04 | ORG | WEB SERVICE | $9.99 |