63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | Anedot Inc. | ORG | Credit Card Processing | $120.60 | |
| 2026-09-24 | FRENCH HILL FOR ARKANSAS | CCM | Contribution | JAMES FRENCH HILL | $5,000.00 |
| 2026-09-24 | DARLINE FOR SENATE | CCM | Contribution | DARLINE GRAHAM | $5,000.00 |
| 2026-09-24 | Wells Fargo | ORG | Bank Fee | $30.00 | |
| 2026-09-22 | Delta Airlines | ORG | Airfare | $1,731.20 | |
| 2026-09-21 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2026-09-21 | American Airlines | ORG | Airfare | $74.29 | |
| 2026-09-21 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2026-09-14 | American Express | ORG | Credit Card Payment: See Memos | $15,723.23 | |
| 2026-09-11 | Family Council | ORG | Event Sponsorship | $1,000.00 | |
| 2026-09-10 | JULIA LETLOW FOR LOUISIANA | CCM | Contribution | JULIA LETLOW | $5,000.00 |
| 2026-09-08 | Kiawah Island Golf Resort | ORG | Event Deposit: Lodging/Reception | $5,001.33 | |
| 2026-09-02 | CMDI | ORG | Software | $250.00 | |
| 2026-08-27 | Kiawah Island Golf Resort | ORG | Event Deposit: Lodging/Reception | $8,153.01 | |
| 2026-08-27 | Kiawah Island Golf Resort | ORG | Event Deposit: Lodging/Reception | $2,666.67 | |
| 2026-08-27 | American Airlines | ORG | Airfare | $457.20 | |
| 2026-08-26 | Toni-Marie Higgins | IND | Reimbursement: See Memos | $787.55 | |
| 2026-08-25 | Montage Palmetto Bluff | ORG | Event Expense: Lodging/Receptions/Sporting Exp. | $10,862.08 | |
| 2026-08-25 | Wells Fargo | ORG | Bank Fee | $30.00 | |
| 2026-08-24 | Amway Grand Plaza | ORG | Lodging | $588.82 | |
| 2026-08-24 | Amway Grand Plaza | ORG | Lodging | $73.48 | |
| 2026-08-21 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2026-08-20 | Amway Grand Plaza | ORG | Lodging | $587.64 | |
| 2026-08-20 | The Broadmoor Lodging | ORG | Lodging | $165.00 | |
| 2026-08-17 | The Broadmoor Lodging | ORG | Lodging | $501.85 | |
| 2026-08-17 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2026-08-14 | The Brandon Burlsworth Foundation | ORG | Charitable Contribution | $2,000.00 | |
| 2026-08-14 | American Airlines | ORG | Airfare | $615.80 | |
| 2026-08-14 | American Express | ORG | Vendor Rebate | $-97.78 | |
| 2026-08-13 | TAFOYA FOR SENATE | CCM | Contribution | MICHELE TAFOYA | $5,000.00 |
| 2026-08-13 | DARLINE FOR SENATE | CCM | Contribution | DARLINE GRAHAM | $5,000.00 |
| 2026-08-13 | American Express | ORG | Credit Card Payment: See Memos | $3,265.25 | |
| 2026-08-13 | Wells Fargo | ORG | Bank Fee | $30.00 | |
| 2026-08-12 | American Airlines | ORG | Airfare | $328.80 | |
| 2026-08-12 | SEN. JOHN BOOZMAN | CAN | Reimbursement: Mileage | $249.28 | |
| 2026-08-11 | American Airlines | ORG | Airfare | $782.10 | |
| 2026-08-11 | American Airlines | ORG | Airfare | $780.40 | |
| 2026-08-11 | American Airlines | ORG | Airfare | $780.40 | |
| 2026-08-10 | American Airlines | ORG | Airfare | $522.40 | |
| 2026-08-08 | Johnstons Quality Flowers | ORG | Floral Expense | $261.62 | |
| 2026-08-05 | DARLINE FOR SENATE | CCM | Contribution | DARLINE GRAHAM | $5,000.00 |
| 2026-08-05 | Wells Fargo | ORG | Bank Fee | $25.00 | |
| 2026-08-04 | CMDI | ORG | Software | $250.00 | |
| 2026-07-31 | Anedot Inc. | ORG | Credit Card Processing | $60.30 | |
| 2026-07-28 | I Egg You | ORG | Event Expense: Food & Beverage | $358.97 | |
| 2026-07-28 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2026-07-23 | Rizzo Dukes Group LLC | ORG | Fundraising Consulting | $36,500.00 | |
| 2026-07-23 | RPM Italian | ORG | Event Expense: Food & Beverage | $2,769.52 | |
| 2026-07-20 | Koch & Hoos LLC | ORG | Accounting/Compliance Services | $1,750.00 | |
| 2026-07-16 | American Express | ORG | Vendor Rebate | $-168.25 | |
| 2026-07-15 | American Express | ORG | Credit Card Payment: See Memos | $11,563.19 | |
| 2026-07-15 | Anedot Inc. | ORG | Credit Card Processing | $40.30 | |
| 2026-07-13 | Anedot Inc. | ORG | Credit Card Processing | $20.30 | |
| 2026-07-07 | US Postal Service | ORG | PO Box Renewal | $306.00 | |
| 2026-07-07 | Megan Burgoyne | IND | Reimbursement: Event Supplies | $60.40 | |
| 2026-07-06 | BARRY MOORE FOR U.S. SENATE | CCM | Contribution | FELIX BARRY MOORE | $5,000.00 |
| 2026-07-03 | Anedot Inc. | ORG | Credit Card Processing | $200.90 | |
| 2026-07-02 | CMDI | ORG | Software | $250.00 | |
| 2026-06-18 | Capital Grille | ORG | Event Expense: Food & Beverage | $2,594.00 | |
| 2026-06-16 | Elite Savannah Travel | ORG | Event Expense: Transportation | $4,161.75 | |
| 2026-06-16 | Outside Hilton Head | ORG | Event Expense:Fishing Expense | $851.40 | |
| 2026-06-13 | American Express | ORG | Vendor Rebate | $-74.19 | |
| 2026-06-11 | Truluck's, Ocean's Finest Seafood | ORG | Event Expense: Food & Beverage | $4,030.23 |