10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | VERIZON WIRELESS | ORG | PHONE SERVICE | $176.46 | |
| 2026-02-24 | AT&T | ORG | PHONE SERVICE | $348.35 | |
| 2026-02-23 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,000.00 | |
| 2026-02-23 | FIRST BANKCARD | ORG | CREDIT CARD PAYMENT | $436.34 | |
| 2026-02-23 | INTUIT | ORG | SOFTWARE | $121.90 | |
| 2026-02-23 | ADOBE | ORG | SOFTWARE | $31.79 | |
| 2026-02-23 | ADOBE | ORG | SOFTWARE | $21.19 | |
| 2026-02-13 | ALASKANS FOR DAN SULLIVAN | CCM | POLITICAL CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2026-02-13 | ALASKANS FOR DAN SULLIVAN | CCM | POLITICAL CONTRIBUTION | DAN SULLIVAN | $5,000.00 |
| 2026-02-03 | CMDI | ORG | SOFTWARE | $250.00 |