18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | Trailhead Solutions | ORG | Political Consultant | $12,000.00 | |
| 2025-03-31 | WINRED | ORG | Merchant Fees | $58.41 | |
| 2025-03-28 | Speed Art Museum | ORG | Parking Vouchers - Fundrasing Expense | $1,167.38 | |
| 2025-03-28 | Danny Davis | IND | Entertainment - Fundraising Expense | $600.00 | |
| 2025-03-25 | Direct Mail Systems, Inc. | ORG | Consulting - Fundraising Expense | $1,200.00 | |
| 2025-03-25 | US Postal Service | ORG | Postage - Fundrasing Expense | $365.00 | |
| 2025-03-24 | WINRED | ORG | Merchant Fees | $52.02 | |
| 2025-03-19 | Frost Brown Todd LLC | ORG | Legal Services | $408.00 | |
| 2025-03-17 | WINRED | ORG | Merchant Fees | $1,072.43 | |
| 2025-03-17 | Katrina Barry | IND | Flower Arrangements - Fundrasing Expense | $248.03 | |
| 2025-03-13 | Direct Mail Systems, Inc. | ORG | Postage - Fundrasing Expense | $4,327.00 | |
| 2025-03-10 | WINRED | ORG | Merchant Fees | $2,506.40 | |
| 2025-03-06 | Speed Art Museum | ORG | Room Rental - Fundrasing Expense | $3,803.60 | |
| 2025-03-06 | Discover Card | ORG | Subscriptions, Flowers & Software (Transactions are Unitemized) | $213.40 | |
| 2025-03-06 | American Express | ORG | Office Supplies & Software (Transactions are Unitemized) | $163.74 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | $71,349.97 | ||
| 2025-03-03 | Marigold Catering Co | ORG | Catering - Fundrasing Expense | $34,673.65 | |
| 2025-03-03 | WINRED | ORG | Merchant Fees | $1,394.89 |