24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | DELTA | ORG | TRAVEL FLIGHT EXPENSE | $1,419.95 | |
| 2026-03-31 | HERTZ | ORG | TRAVEL CAR EXPENSE | $709.42 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING | $235.20 | |
| 2026-03-26 | STONERIDGE | ORG | DIGITAL CONSULTING | $3,500.00 | |
| 2026-03-18 | JASON SOULLIERE | IND | TRAVEL REIMBURSEMENT | $25,370.28 | |
| 2026-03-10 | MADISON MCQUEEN | ORG | TRAVEL REIMBURSEMENT | $4,295.53 | |
| 2026-02-25 | STONERIDGE | ORG | DIGITAL SERVICES | $3,500.00 | |
| 2026-02-16 | HILTON GARDEN | ORG | LODGING | $356.79 | |
| 2026-02-13 | BUDGET RENTAL | ORG | CAR EXPENSE | $1,167.32 | |
| 2026-02-12 | AXADVOCACY | ORG | STRATEGY CONSULTING | $1,000.00 | |
| 2026-02-09 | AXIOM STRATEGIES | ORG | STRATEGY CONSULTING | $5,500.00 | |
| 2026-02-09 | SIGNIA | ORG | LODGING & MEALS | $837.68 | |
| 2026-02-06 | AXADVOCACY | ORG | STRATEGY CONSULTING | $2,200.00 | |
| 2026-01-29 | AXIOM STRATEGIES | ORG | STRATEGY CONSULTING | $3,419.58 | |
| 2026-01-29 | AX CAPITAL | ORG | ACCOUNTING & COMPLIANCE | $3,220.00 | |
| 2026-01-28 | PEPPERMILL | ORG | LODGING & FOOD BEV | $2,133.10 | |
| 2026-01-28 | WILD SHEEP FOUNDATION SHEEP SHOW | ORG | EVENT FOOD & BEV | $1,980.00 | |
| 2026-01-19 | TEXAS TROPHY HUNTERS | ORG | EVENT ATTENDANCE FEES | $2,900.00 | |
| 2026-01-17 | SUPER.COM | ORG | LODGING | $372.72 | |
| 2026-01-17 | SPIRIT | ORG | TRAVEL FLIGHT | $220.99 | |
| 2026-01-08 | HYATT | ORG | LODGING | $449.32 | |
| 2026-01-07 | CAPITAL GRILL | ORG | MEETING FOOD & BEV | $2,281.57 | |
| 2025-11-24 | OMNI | ORG | LODGING & EVENT FEES | $2,068.45 | |
| 2025-11-06 | SCI SHOW | ORG | EVENT ATTENDANCE FEES | $3,855.00 |