14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | RULLI FOR OHIO | CCM | TRANSFER TO AUTHORIZED COMMITTEE | MICHAEL RULLI | $7,684.80 |
| 2026-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $137.90 | |
| 2026-09-25 | RULLI FOR OHIO | CCM | TRANSFER TO AUTHORIZED COMMITTEE | MICHAEL RULLI | $104,611.29 |
| 2026-09-25 | OHIO VALLEY LEADERSHIP PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $4,660.31 | |
| 2026-09-24 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $315.20 | |
| 2026-09-08 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $555.00 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $197.00 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $599.08 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $415.32 | |
| 2026-08-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $255.00 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $439.88 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $78.80 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $102.54 |