32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,272.91 | |
| 2026-08-31 | ADP | ORG | PAYROLL TAXES | $642.62 | |
| 2026-08-26 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,283.41 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $244.48 | |
| 2026-08-25 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-08-24 | NRSC | COM | TRANSFER | $17,000.00 | |
| 2026-08-21 | ADP | ORG | PAYROLL FEES | $100.70 | |
| 2026-08-20 | ANEDOT | ORG | MERCHANT FEES | $3.70 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $101.81 | |
| 2026-08-19 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-08-18 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-08-17 | ANEDOT | ORG | MERCHANT FEES | $4.54 | |
| 2026-08-14 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,272.90 | |
| 2026-08-14 | ADP | ORG | PAYROLL TAXES | $674.13 | |
| 2026-08-14 | MAX BONNER | IND | PAYROLL | $190.13 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.18 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $5.38 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.84 | |
| 2026-08-07 | RIGHT INSIGHT LLC | ORG | SUBSCRIPTIONS-GOTV | $7,500.00 | |
| 2026-08-07 | ADP | ORG | PAYROLL FEES | $100.70 | |
| 2026-08-06 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.04 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.24 | |
| 2026-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-08-03 | RIGHT INSIGHT LLC | ORG | SUBSCRIPTIONS-GOTV | $2,500.00 | |
| 2026-07-14 | ZIM CREATIVE | ORG | EVENT EXPENSE: PRINTING | $1,533.05 | |
| 2026-07-01 | PARTY TIME RENTAL & EVENTS | ORG | EVENT EXPENSE: SUPPLIES | $3,037.23 | |
| 2026-07-01 | BRIGHTBOOTHS PHOTO BOOTH | ORG | EVENT EXPENSE: SUPPLIES | $713.13 |