40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-01-29 | VICKI DRUMMOND | IND | DRUMMOND REIMBURSEMENT: SEE MEMO ENTRY | $1,452.93 | |
| 2026-01-29 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: SEE MEMO ENTRY | $516.65 | |
| 2026-01-28 | ANEDOT | ORG | MERCHANT FEES | $1,733.31 | |
| 2026-01-27 | JOHN WAHL | IND | WAHL REIMBURSEMENT: SEE MEMO ENTRY | $10,357.55 | |
| 2026-01-27 | RICHARD HOLT | IND | HOLT REIMBURSEMENT: SEE MEMO ENTRY | $954.27 | |
| 2026-01-27 | BILL HARRIS | IND | HARRIS REIMBURSEMENT: SEE MEMO ENTRY | $316.96 | |
| 2026-01-23 | HILTON | ORG | TRAVEL: LODGING | $302.13 | |
| 2026-01-22 | SOUTHWEST AIRLINES | ORG | DRUMMOND REIMBURSEMENT: TRAVEL: AIR | $724.56 | |
| 2026-01-22 | ANEDOT | ORG | MERCHANT FEES | $567.27 | |
| 2026-01-21 | RICHARD HOLT | IND | HOLT REIMBURSEMENT: TRAVEL: MILEAGE | $776.53 | |
| 2026-01-21 | MARRIOT INTERNATIONAL | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $157.04 | |
| 2026-01-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $539.00 | |
| 2026-01-20 | JIM 'N NICK'S COMMUNITY BBQ | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $20.70 | |
| 2026-01-17 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-01-15 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $5,914.85 | |
| 2026-01-14 | NRSC | PTY | TRANSFER | $24,000.00 | |
| 2026-01-14 | ANEDOT | ORG | MERCHANT FEES | $2,333.72 | |
| 2026-01-12 | HAMILTON HOTEL DC | ORG | TRAVEL: LODGING | $197.51 | |
| 2026-01-09 | HAMILTON HOTEL DC | ORG | TRAVEL: LODGING | $187.10 | |
| 2026-01-07 | USPS | ORG | POSTAGE | $541.75 | |
| 2026-01-07 | ANEDOT | ORG | MERCHANT FEES | $20.24 | |
| 2026-01-05 | ANEDOT | ORG | MERCHANT FEES | $338.13 | |
| 2025-12-30 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: TRAVEL: MILEAGE | $256.65 | |
| 2025-12-17 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2025-12-10 | ATLANTA AIRPORT | ORG | HARRIS REIMBURSEMENT: TRAVEL: PARKING | $80.00 | |
| 2025-12-07 | SOUTHWEST AIRLINES | ORG | DRUMMOND REIMBURSEMENT: TRAVEL: AIR | $728.37 | |
| 2025-11-23 | AMERICAN AIRLINES | ORG | HARRIS REIMBURSEMENT: TRAVEL: AIR | $236.96 | |
| 2024-06-29 | DELTA AIRLINES | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $293.97 | |
| 2024-06-25 | JOHN WAHL | IND | WAHL REIMBURSEMENT: TRAVEL: MILEAGE | $7,632.72 | |
| 2024-06-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2024-05-05 | AMERICAN AIRLINES | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $391.10 | |
| 2024-05-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2024-04-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2024-03-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2024-02-28 | DELTA AIRLINES | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $255.60 | |
| 2024-02-28 | AMERICAN AIRLINES | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $254.10 | |
| 2024-02-25 | JET BLUE | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $293.67 | |
| 2024-02-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2024-01-28 | AMERICAN AIRLINES | ORG | WAHL REIMBURSEMENT: TRAVEL: AIR | $456.39 | |
| 2024-01-01 | VERIZON | ORG | WAHL REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 |