10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-28 | Anedot Service Charge | ORG | Credit Card Processing Fees | $1,527.57 | |
| 2026-02-27 | Arena LLC | ORG | Fundraising- Monthly Retainer | $2,500.00 | |
| 2026-02-26 | Carrs Quality Center | ORG | Food Expense for SOTU Watch Party | $384.94 | |
| 2026-02-26 | Carrs Quality Center | ORG | Food Expense for SOTU Watch Party | $13.47 | |
| 2026-02-23 | Bell's Nursery | ORG | Venue Bill for SOTU Watch Party | $350.00 | |
| 2026-02-23 | Arena LLC | ORG | Agency Commission Fees | $91.75 | |
| 2026-02-23 | WinRed Technical Services LLC | ORG | Credit Card Processing Fees | $88.23 | |
| 2026-02-23 | Walmart | ORG | Beverage Expense for SOTU Watch Party | $72.42 | |
| 2026-02-13 | Advantage Direct Communications Inc. | ORG | Advantage Grassroots Applications | $1,500.00 | |
| 2026-02-06 | Quality Lapel Pins | ORG | Lapel Pins for 2026 State Convention Delegates/ Alternates | $858.49 |