38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Anedot, Inc. | ORG | E-processing fees | $624.32 | |
| 2026-08-29 | Einstein Printing | ORG | GOTV push card printing | $137.12 | |
| 2026-08-28 | Aaron Rocha | IND | Online & Social Media Labor | $2,500.00 | |
| 2026-08-28 | Sam's Club | ORG | Food for office | $184.71 | |
| 2026-08-27 | Keepers Press LLC | ORG | Party GOTV Sign Printing | $1,116.60 | |
| 2026-08-27 | Sam's Club | ORG | Office supplies | $18.98 | |
| 2026-08-26 | Denton County | ORG | Meeting room rental | $100.00 | |
| 2026-08-26 | Walmart | ORG | Office supplies | $52.96 | |
| 2026-08-24 | Joy Preston | IND | Expense reimbursement (see memo detail) | $248.85 | |
| 2026-08-24 | HEB | ORG | Food for CEC meeting | $248.85 | |
| 2026-08-24 | Joshua Boydston | IND | Security for CEC meeting | $200.00 | |
| 2026-08-22 | AMAZON | ORG | Office supplies | $77.91 | |
| 2026-08-20 | Heros Heating & Air | ORG | Office HVAC maintenance | $223.00 | |
| 2026-08-20 | Sam's Club | ORG | Food for volunteer meeting | $212.01 | |
| 2026-08-19 | Brevo | ORG | Party E-mail Communication Software | $305.93 | |
| 2026-08-19 | Sam's Club | ORG | Food for volunteer meeting | $76.27 | |
| 2026-08-18 | AMAZON | ORG | Office supplies | $20.02 | |
| 2026-08-17 | Town of Flower Mound | ORG | Event booth fee | $445.00 | |
| 2026-08-17 | AMAZON | ORG | Office supplies | $107.13 | |
| 2026-08-15 | AMAZON | ORG | Office supplies | $64.92 | |
| 2026-08-14 | ANGELA JOY HUDSON | IND | Salary (less than 25% Federal) | $1,610.28 | |
| 2026-08-14 | Jordan Woodard | IND | Fundraising Assistant | $1,250.00 | |
| 2026-08-14 | INTERNAL REVENUE SERVICE | ORG | Payroll taxes (less than 25% Fed) | $587.57 | |
| 2026-08-12 | City of Denton | ORG | Office utilities | $308.82 | |
| 2026-08-08 | Intuit | ORG | Quickbooks software | $224.93 | |
| 2026-08-08 | Costco | ORG | Food for office | $76.76 | |
| 2026-08-08 | Walmart | ORG | Office supplies | $31.71 | |
| 2026-08-07 | CFO Shield, LLC dba Red Elephant Reports | ORG | Accounting and bookkeeping services | $766.24 | |
| 2026-08-06 | Keepers Press LLC | ORG | Party GOTV Printing | $422.18 | |
| 2026-08-05 | CONNIE HUDSON | IND | Expense reimbursement (see memo detail) | $516.76 | |
| 2026-08-05 | AMAZON | ORG | 5455 South 90th Street | $200.32 | |
| 2026-08-05 | Walmart | ORG | Decor for Faith Family Freedom event | $188.88 | |
| 2026-08-05 | Oriental Trading Company | ORG | Decor for Faith Family Freedom event | $122.35 | |
| 2026-08-05 | Home Depot | ORG | 5455 South 90th Street | $5.21 | |
| 2026-08-04 | Aariya Realty | ORG | Office rent | $3,255.31 | |
| 2026-08-03 | Susan Allen | IND | Faith Family & Freedom event expenses | $560.96 | |
| 2026-08-03 | Costco | ORG | Food for office | $249.22 | |
| 2026-08-03 | Joshua Boydston | IND | Meeting security | $200.00 |