| BITTERS, DANIEL RLOUISVILLE, KY | OFFICE SUPPLIES - UNITEMIZED VENDORF3X 21B | Feb 12, 2025 | $75 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 11, 2025 | $75 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 2, 2025 | $76 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Aug 18, 2025 | $81 | FEC disbursement search ↗ |
| BARRY, KATRINAFINCHVILLE, KY | SUPPLIES FOR MEETING (RECEIPTS ARE UNITEMIZED)F3X 21B | Dec 16, 2025 | $82 | FEC disbursement search ↗ |
| GRAPHIC PRODUCTIONLEXINGTON, KY | PRINTING - FUNDRAISING EXPENSEF3X 21B | Jul 15, 2026 | $95 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 22, 2025 | $98 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Sep 9, 2025 | $100 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 1, 2026 | $102 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 30, 2025 | $105 | FEC disbursement search ↗ |
| TREASURER KY UNEMPLOYMENT INSURANCE FUNDFRANKFORT, KY | MERCHANT FEESF3X 21B | Jul 2, 2025 | $106 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Oct 2, 2025 | $108 | FEC disbursement search ↗ |
| ADT SECURITY SERVICESLEXINGTON, KY | BUILDING MAINTENANCEF3X 21B | Dec 24, 2025 | $111 | FEC disbursement search ↗ |
| ADT SECURITY SERVICESLEXINGTON, KY | BUILDING MAINTENANCEF3X 21B | Feb 24, 2025 | $111 | FEC disbursement search ↗ |
| DUPLICATOR SALES & SERVICELOUISVILLE, KY | COPIES - ADMINISTRATIVEF3X 21B | Jul 27, 2026 | $112 | FEC disbursement search ↗ |
| DUPLICATOR SALES & SERVICELOUISVILLE, KY | COPIES -ADMINISTRATIVEF3X 21B | Dec 11, 2025 | $119 | FEC disbursement search ↗ |
| ADT SECURITY SERVICESLEXINGTON, KY | BUILDING MAINTENANCEF3X 21B | Jul 24, 2026 | $120 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 28, 2025 | $122 | FEC disbursement search ↗ |
| QUILL CORPORATIONPALATINE, IL | OFFICE SUPPLIESF3X 21B | Feb 17, 2025 | $123 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 8, 2025 | $125 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jun 16, 2025 | $125 | FEC disbursement search ↗ |
| INTERNAL REVENUE SERVICECINCINNATI, OH | PAYROLL LIABILITIESF3X 21B | Dec 31, 2025 | $126 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Feb 2, 2025 | $129 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Apr 6, 2026 | $133 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 21, 2025 | $134 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 13, 2025 | $136 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | May 12, 2025 | $149 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | May 18, 2026 | $154 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Nov 3, 2025 | $160 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jul 20, 2026 | $162 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | OFFICE SUPPLIES & SOFTWARE (TRANSACTIONS ARE UNITEMIZED)F3X 21B | Mar 6, 2025 | $164 | FEC disbursement search ↗ |
| EVERON, LLCKANSAS CITY, MO | BUILDING MAINTENANCEF3X 21B | Jan 29, 2025 | $168 | FEC disbursement search ↗ |
| EVERON, LLCKANSAS CITY, MO | BUILDING MAINTENANCEF3X 21B | Feb 20, 2025 | $168 | FEC disbursement search ↗ |
| TREASURER KY UNEMPLOYMENT INSURANCE FUNDFRANKFORT, KY | PAYROLL LIABILITIESF3X 21B | Dec 31, 2025 | $178 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Oct 20, 2025 | $182 | FEC disbursement search ↗ |
| EVERON, LLCKANSAS CITY, MO | BUILDING MAINTENANCEF3X 21B | Dec 23, 2025 | $183 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Jan 27, 2025 | $194 | FEC disbursement search ↗ |
| ANEDOT.COMNEW ORLEANS, LA | MERCHANT FEESF3X 21B | Jun 4, 2025 | $199 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | MERCHANT FEESF3X 21B | Dec 15, 2025 | $211 | FEC disbursement search ↗ |
| GRAPHIC PRODUCTIONLEXINGTON, KY | PRINTING - FUNDRAISING EXPENSEF3X 21B | Feb 4, 2026 | $212 | FEC disbursement search ↗ |
| DISCOVER CARDCHARLOTTE, NC | SUBSCRIPTIONS, FLOWERS & SOFTWARE (TRANSACTIONS ARE UNITEMIZED)F3X 21B | Mar 6, 2025 | $213 | FEC disbursement search ↗ |
| QUILL CORPORATIONPALATINE, IL | OFFICE SUPPLIESF3X 21B | Jul 29, 2026 | $228 | FEC disbursement search ↗ |
| ANTHEM BLUE CROSS AND BLUE SHIELDST LOUIS, MO | HEALTH INSURANCEF3X 21B | Jul 29, 2025 | $231 | FEC disbursement search ↗ |
| REPUBLIC SERVICES #993LOUISVILLE, KY | BUILDING MAINTENANCEF3X 21B | Feb 13, 2025 | $240 | FEC disbursement search ↗ |
| TREASURER KY UNEMPLOYMENT INSURANCE FUNDFRANKFORT, KY | PAYROLL LIABILITIESF3X 21B | Apr 9, 2026 | $240 | FEC disbursement search ↗ |
| LIME LEAF LINENSFRANKFORT, KY | EQUIPMENT RENTAL - FUNDRAISING EXPENSEF3X 21B | Feb 25, 2025 | $245 | FEC disbursement search ↗ |
| BARRY, KATRINAFINCHVILLE, KY | FLOWER ARRANGEMENTS - FUNDRASING EXPENSEF3X 21B | Mar 17, 2025 | $248 | FEC disbursement search ↗ |
| REPUBLIC SERVICES #993LOUISVILLE, KY | BUILDING MAINTENANCEF3X 21B | Jan 14, 2025 | $258 | FEC disbursement search ↗ |
| CAPITAL ONEBOSTON, MA | CATERING - FUNDRAISING EXPENSE (SEE MEMO ITEM CO0505)F3X 21B | May 5, 2026 | $258 | FEC disbursement search ↗ |
| KENTUCKY STATE TREASURERFRANKFORT, KY | PAYROLL LIABILITIESF3X 21B | Oct 3, 2025 | $262 | FEC disbursement search ↗ |