12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $320.00 | |
| 2026-08-19 | INTUIT | ORG | SUBSCRIPTION | $148.40 | |
| 2026-08-17 | MCKINLEY SCHOLTZ | IND | MILEAGE / TRAVEL / FOOD / BEVERAGE | $664.06 | |
| 2026-08-17 | ENTERPRISE | ORG | TRAVEL | $415.37 | |
| 2026-08-17 | ST.REGIS ASPEN | ORG | FOOD / BEVERAGE | $87.18 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $508.20 | |
| 2026-08-12 | AMAZON | ORG | OFFICE EQUIPMENT | $508.20 | |
| 2026-08-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2026-08-06 | SOCKO STRATEGIES LLC | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE | $46,699.68 | |
| 2026-08-06 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $4,157.35 | |
| 2026-08-06 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2026-08-05 | DARLINE FOR SENATE | CCM | CONTRIBUTION | DARLINE GRAHAM | $5,000.00 |