11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | DSCC | PTY | Transfer | $77,000.00 | |
| 2026-10-14 | LIFTOFF PAC | PAC | Transfer | $3,000.00 | |
| 2026-10-14 | Arizona Party Rental | ORG | Equipment Rental - Event Set-up | $602.17 | |
| 2026-10-14 | ActBlue Technical Services | ORG | Merchant Fees | $112.58 | |
| 2026-10-12 | Capitol Compliance Associates Inc | ORG | Compliance Services | $3,953.00 | |
| 2026-10-11 | ActBlue Technical Services | ORG | Merchant Fees | $731.18 | |
| 2026-10-07 | Total Lighting Support Inc | ORG | Equipment Rental - Event Set-up | $2,054.43 | |
| 2026-10-06 | Arizona Pro Sound Inc | ORG | Audio Services | $3,327.06 | |
| 2026-10-05 | Arizona Party Rental | ORG | Equipment Rental - Event Set-up | $1,564.48 | |
| 2026-10-05 | Arizona Party Rental | ORG | Equipment Rental - Event Set-up | $972.64 | |
| 2026-10-04 | ActBlue Technical Services | ORG | Merchant Fees | $98.75 |