GRAVES, GARRET
U.S. House LA · C00558486 · 2024 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$3.63M cash on hand · $2K/mo burn → 2395.3 months runwayTech stack last 90 days · 2025-12-05 → 2026-03-05
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-06 → 2026-03-05
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-05 → 2026-03-05
4/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 6
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$107K across 12 months
Recent activity last 90 days
- · Mar 5, 2026 $1K to RED CURVE SOLUTIONS Legal & Compliance
- · Mar 2, 2026 $1K to RED CURVE SOLUTIONS Legal & Compliance
- · Jan 22, 2026 $1K to GRAVES, GARRET Contributions & Transfers
- · Jan 9, 2026 $1K to RED CURVE SOLUTIONS Legal & Compliance
- · Dec 19, 2025 $167 to GRAVES, GARRET Travel & Events
- · Dec 19, 2025 $17 to GRAVES, CARISSA Wages & Payroll
- · Dec 19, 2025 $-17 to GRAVES, CARISSA Other / Unclassified
- · Dec 19, 2025 $-167 to GRAVES, GARRET Other / Unclassified
- · Dec 16, 2025 $-75 to SOUTHERN COMPANY SERVICES Other / Unclassified
- · Dec 16, 2025 $-528 to GULA GRAHAM Other / Unclassified
- · Dec 10, 2025 $1K to RED CURVE SOLUTIONS Legal & Compliance
Vendors by service category 11 categories
-
American Express Company 59% $1,515,829 97 disbs lapsedinfrastructure
Jan 5, 2017 → Mar 10, 2025 · avg gap 31d between disbursements · last disbursement 455d agoDate Category Purpose Amount Nov 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $150 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $248 Feb 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,828 Jan 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $5,483 Dec 10, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $2,729 Nov 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,186 Oct 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,243 Sep 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $17,260 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $8,528 Jul 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $5,096 -
GULA GRAHAM 16% $400,376 35 disbs lapsed
Jan 19, 2017 → Jun 15, 2020 · avg gap 37d between disbursements · last disbursement 2184d agoDate Category Purpose Amount Dec 16, 2025 Other / Unclassified VOIDED CHECK: ORIGINALLY ISSUED 02/18/2015 -$528 Jun 15, 2020 Fundraising FUNDRAISING CONSULTING $21,254 May 13, 2020 Fundraising FUNDRAISING CONSULTING $14,751 Jan 20, 2020 Fundraising FUNDRAISING CONSULTING $9,398 Nov 25, 2019 Fundraising FUNDRAISING CONSULTING $11,060 Nov 15, 2019 Fundraising FUNDRAISING CONSULTING $2,768 Oct 28, 2019 Fundraising FUNDRAISING CONSULTING $12,007 Sep 30, 2019 Fundraising FUNDRAISING CONSULTING $24,777 Aug 5, 2019 Fundraising FUNDRAISING CONSULTING $20,335 Jul 19, 2019 Fundraising FUNDRAISING CONSULTING $3,611 -
GRAND VALLEY CONSULTING LLC 11% $273,031 21 disbs lapsed
Feb 8, 2023 → Dec 27, 2024 · avg gap 34d between disbursements · last disbursement 528d agoDate Category Purpose Amount Dec 27, 2024 Fundraising FUNDRAISING CONSULTING $70,522 Nov 15, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $25 Aug 6, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $12 Jul 8, 2024 Fundraising FUNDRAISING CONSULTING EXPENSES $132 Jun 7, 2024 Fundraising FUNDRAISING CONSULTING $13,921 May 7, 2024 Fundraising FUNDRAISING CONSULTING $9,149 Apr 4, 2024 Fundraising FUNDRAISING CONSULTING $8,819 Mar 11, 2024 Fundraising FUNDRAISING CONSULTING $10,900 Feb 12, 2024 Fundraising FUNDRAISING CONSULTING $13,919 Jan 9, 2024 Fundraising FUNDRAISING CONSULTING $8,715 -
B1BANK 9% $229,530 23 disbs lapsed
Jan 13, 2017 → Aug 14, 2025 · avg gap 143d between disbursements · last disbursement 298d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
APEX 3% $67,941 681 disbs lapsed
Feb 9, 2017 → Feb 29, 2024 · avg gap 4d between disbursements · last disbursement 830d agoDate Category Purpose Amount Feb 29, 2024 Fundraising MERCHANT FEES $160 Feb 28, 2024 Fundraising MERCHANT FEES $492 Feb 27, 2024 Fundraising MERCHANT FEES $442 Feb 23, 2024 Fundraising MERCHANT FEES $170 Feb 22, 2024 Fundraising MERCHANT FEES $688 Feb 21, 2024 Fundraising MERCHANT FEES $232 Feb 20, 2024 Fundraising MERCHANT FEES $60 Feb 15, 2024 Fundraising MERCHANT FEES $172 Feb 14, 2024 Fundraising MERCHANT FEES $280 Feb 13, 2024 Fundraising MERCHANT FEES $202
-
AX MEDIA 62% $737,210 9 disbs lapsed
Sep 13, 2018 → Oct 29, 2020 · avg gap 97d between disbursements · last disbursement 2048d agoDate Category Purpose Amount Oct 29, 2020 Media PLACED MEDIA $38,000 Oct 20, 2020 Media PLACED MEDIA $173,333 Oct 16, 2020 Media PLACED MEDIA $26,950 Sep 30, 2019 Media PLACED MEDIA $14,998 Oct 26, 2018 Media PLACED MEDIA $152,995 Oct 18, 2018 Media PLACED MEDIA $140,486 Oct 11, 2018 Media PLACED MEDIA $90,422 Oct 3, 2018 Media PLACED MEDIA $88,686 Sep 13, 2018 Media MEDIA BUY $11,340 -
AXMEDIA 36% $433,059 1 disb
Sep 14, 2022 → Sep 14, 2022Date Category Purpose Amount Sep 14, 2022 Media PLACED MEDIA $433,059 -
BIONIC MONKEY LLC 2% $20,496 3 disbs lapsed
Nov 8, 2018 → Feb 27, 2024 · avg gap 969d between disbursements · last disbursement 832d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SAWYER, PAUL 38% $275,756 16 disbs lapsed
Dec 12, 2017 → Jul 1, 2025 · avg gap 184d between disbursements · last disbursement 342d agoDate Category Purpose Amount Jul 1, 2025 Strategy & Research STRATEGY CONSULTING $50,000 Jan 10, 2025 Strategy & Research STRATEGY CONSULTING $50,000 Aug 6, 2024 Strategy & Research STRATEGY CONSULTING $30,000 Dec 6, 2023 Strategy & Research GENERAL CAMPAIGN CONSULTING $28,000 Nov 30, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $4,500 Mar 25, 2022 Strategy & Research EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $158 Jan 5, 2022 Strategy & Research GENERAL CAMPAIGN CONSULTING $25,000 Jan 5, 2021 Strategy & Research STRATEGY CONSULTING $20,000 Jun 12, 2020 Strategy & Research STRATEGY CONSULTING $15,000 Feb 5, 2020 Strategy & Research STRATEGY CONSULTING $10,000 -
AYREA, MARGARET 27% $199,265 27 disbs lapsed
Mar 20, 2017 → Mar 27, 2025 · avg gap 113d between disbursements · last disbursement 438d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE POLITICAL FIRM 18% $133,785 15 disbs lapsed
Sep 25, 2018 → Jun 2, 2023 · avg gap 122d between disbursements · last disbursement 1102d agoDate Category Purpose Amount Jun 2, 2023 Strategy & Research PLACED MEDIA $4,853 Nov 4, 2022 Strategy & Research PLACED MEDIA $920 Nov 2, 2022 Strategy & Research PLACED MEDIA $9,160 Oct 12, 2022 Strategy & Research MEDIA PRODUCTION COSTS $414 Oct 12, 2022 Strategy & Research MEDIA PRODUCTION COSTS $4,715 Sep 9, 2022 Strategy & Research MEDIA PRODUCTION COSTS $8,944 Oct 28, 2020 Strategy & Research MEDIA PRODUCTION COSTS $39,158 Dec 6, 2018 Strategy & Research MEDIA PRODUCTION COSTS $10,000 Nov 8, 2018 Strategy & Research TELEMARKETING SERVICES $3,172 Nov 6, 2018 Strategy & Research VIDEO PRODUCTION SERVICES $9,096 -
RED NOVEMBER LLC 12% $88,601 9 disbs lapsed
Mar 10, 2017 → Nov 15, 2022 · avg gap 260d between disbursements · last disbursement 1301d agoDate Category Purpose Amount Nov 15, 2022 Strategy & Research STRATEGY CONSULTING $15,000 Dec 8, 2020 Strategy & Research STRATEGY CONSULTING $15,000 Dec 6, 2018 Strategy & Research STRATEGY CONSULTING $25,000 Oct 8, 2018 Strategy & Research STRATEGY CONSULTING $14,000 Jul 8, 2018 Strategy & Research STRATEGY CONSULTING $10,000 Oct 17, 2017 Strategy & Research STRATEGY CONSULTING $792 Jul 13, 2017 Strategy & Research REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $917 Jun 22, 2017 Strategy & Research REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $647 Mar 10, 2017 Strategy & Research STRATEGY CONSULTING $7,245 -
Causeway Solutions 2% $15,200 1 disb
Jun 11, 2018 → Jun 11, 2018Date Category Purpose Amount Jun 11, 2018 Strategy & Research POLLING EXPENSE $15,200
-
ALSTON & BIRD LLP 76% $307,414 154 disbs lapsed
Jan 19, 2017 → Dec 19, 2025 · avg gap 21d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WASHINGTON HILTON 18% $73,530 2 disbs lapsed
Jul 31, 2023 → May 7, 2024 · avg gap 281d between disbursements · last disbursement 762d agoDate Category Purpose Amount May 7, 2024 Travel & Events EVENT EXPENSE: FACILITY RENTAL & CATERING $35,133 Jul 31, 2023 Travel & Events EVENT EXPENSE: FACILITY RENTAL & CATERING $38,397 -
THE CONGRESSIONAL INSTITUTE 4% $16,620 9 disbs lapsed
Jan 19, 2017 → Jul 14, 2023 · avg gap 296d between disbursements · last disbursement 1060d agoDate Category Purpose Amount Jul 14, 2023 Travel & Events EVENT REGISTRATION FEES $1,131 Jun 5, 2023 Travel & Events EVENT REGISTRATION FEES $1,887 Feb 24, 2023 Travel & Events EVENT REGISTRATION FEES $4,416 Dec 27, 2022 Travel & Events EVENT REGISTRATION FEE $536 Jul 15, 2022 Travel & Events EVENT REGISTRATION FEE $4,972 Jan 14, 2022 Travel & Events EVENT REGISTRATION FEE $390 Jan 20, 2020 Travel & Events MEETING EXPENSE $581 Aug 5, 2019 Travel & Events EVENT REIGSTRATION FEES $1,730 Jan 19, 2017 Travel & Events EVENT REGISTRATION FEES $976 -
American Legion 1% $6,035 3 disbs lapsed
Apr 9, 2018 → Oct 1, 2019 · avg gap 270d between disbursements · last disbursement 2442d agoDate Category Purpose Amount Oct 1, 2019 Travel & Events FACILITY RENTAL/CATERING SERVICES $3,345 Jun 11, 2018 Travel & Events FACILITY RENTAL/CATERING SERVICES $1,191 Apr 9, 2018 Travel & Events FACILITY RENTAL/CATERING SERVICES $1,500
-
RED CURVE SOLUTIONS 97% $273,362 120 disbs lapsed
Jan 19, 2017 → Mar 5, 2026 · avg gap 28d between disbursements · last disbursement 95d agoDate Category Purpose Amount Mar 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,000 Mar 2, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,034 Jan 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $1,000 Dec 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 Nov 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 Oct 17, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 Sep 5, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,002 Aug 14, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,003 Jul 16, 2025 Legal & Compliance COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,002 Jun 10, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,000 -
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 1% $3,150 2 disbs lapsed
Oct 28, 2019 → Jan 14, 2022 · avg gap 809d between disbursements · last disbursement 1606d agoDate Category Purpose Amount Jan 14, 2022 Legal & Compliance LEGAL CONSULTING $2,350 Oct 28, 2019 Legal & Compliance LEGAL CONSULTING $800 -
INSURANCE MART, INC. 1% $2,665 3 disbs lapsed
Jun 28, 2017 → Jun 27, 2019 · avg gap 365d between disbursements · last disbursement 2538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ATCHLEY & ASSOCIATES LLP 0% $1,216 1 disb
Dec 27, 2024 → Dec 27, 2024Date Category Purpose Amount Dec 27, 2024 Legal & Compliance ACCOUNTING SERVICES $1,216 -
BERKE FARAH LLP 0% $360 2 disbs lumpy
Dec 5, 2024 → Feb 20, 2025 · avg gap 77d between disbursements · last disbursement 473d agoDate Category Purpose Amount Feb 20, 2025 Legal & Compliance LEGAL CONSULTING $90 Dec 5, 2024 Legal & Compliance LEGAL CONSULTING $270
-
AYREA, MARGARET 100% $128,740 43 disbs lapsed
Feb 24, 2017 → Nov 30, 2022 · avg gap 50d between disbursements · last disbursement 1286d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BARNETT, ZACHARY 68% $51,781 50 disbs lapsed
Apr 9, 2018 → Dec 19, 2025 · avg gap 57d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DEPARTMENT OF THE TREASURY 31% $23,852 3 disbs lapsed
Apr 23, 2018 → Apr 14, 2025 · avg gap 1274d between disbursements · last disbursement 420d agoDate Category Purpose Amount Apr 14, 2025 Wages & Payroll TAXES $16,220 Apr 17, 2024 Wages & Payroll TAXES $6,785 Apr 23, 2018 Wages & Payroll TAXES $847 -
LIBERTY MUTUAL INSURANCE 1% $660 1 disb
Jul 6, 2020 → Jul 6, 2020Date Category Purpose Amount Jul 6, 2020 Wages & Payroll INSURANCE RENEWAL $660
-
ALTRIA CLIENT SERVICES LLC 58% $34,389 59 disbs lapsed
Jan 9, 2017 → Dec 5, 2024 · avg gap 50d between disbursements · last disbursement 550d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FORMER MEMBERS OF CONGRESS 42% $25,000 1 disb
Jul 23, 2025 → Jul 23, 2025Date Category Purpose Amount Jul 23, 2025 Admin & Office MEMBERSHIP FEES $25,000
-
ASCENSION MAGAZINE 64% $19,780 12 disbs lapsed
Jan 19, 2017 → May 7, 2024 · avg gap 242d between disbursements · last disbursement 762d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MELE PRINTING 35% $10,683 9 disbs lapsed
Feb 2, 2018 → Sep 30, 2019 · avg gap 76d between disbursements · last disbursement 2443d agoDate Category Purpose Amount Sep 30, 2019 Print & Mail PRINTING AND DESIGN SERVICES $781 Jul 19, 2019 Print & Mail PRINTING AND DESIGN SERVICES $946 Nov 6, 2018 Print & Mail PRINTING & DESIGN SERVICES $631 Oct 26, 2018 Print & Mail PRINTING & DESIGN SERVICES $2,087 Sep 28, 2018 Print & Mail PRINTING AND DESIGN SERVICES $932 Aug 23, 2018 Print & Mail PRINTING AND DESIGN SERVICES $3,205 Aug 7, 2018 Print & Mail PRINTING AND DESIGN SERVICES $123 Apr 23, 2018 Print & Mail PRINTING AND DESIGN SERVICES $1,264 Feb 2, 2018 Print & Mail PRINTING AND DESIGN SERVICES $715 -
RED MAVERICK MEDIA 1% $280 1 disb
Apr 21, 2022 → Apr 21, 2022Date Category Purpose Amount Apr 21, 2022 Print & Mail COLLATERAL: KOOZIES $280
-
BARNETT, ZACHARY 69% $5,206 6 disbs lapsed
Sep 21, 2020 → Dec 19, 2025 · avg gap 383d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FEDERAL ELECTION COMMISSION 36% $2,700 1 disb
Nov 23, 2021 → Nov 23, 2021Date Category Purpose Amount Nov 23, 2021 Other / Unclassified FEC PAYMENT ADR#: 1039 $2,700 -
American Express Company 2% $150 1 disb infrastructure
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Other / Unclassified AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $150 Mar 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $248 Feb 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $6,828 Jan 10, 2025 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $5,483 Dec 10, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $2,729 Nov 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,186 Oct 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $1,243 Sep 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $17,260 Aug 12, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $8,528 Jul 11, 2024 Fundraising CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED $5,096 -
GULA GRAHAM -7% -$528 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Other / Unclassified VOIDED CHECK: ORIGINALLY ISSUED 02/18/2015 -$528 Jun 15, 2020 Fundraising FUNDRAISING CONSULTING $21,254 May 13, 2020 Fundraising FUNDRAISING CONSULTING $14,751 Jan 20, 2020 Fundraising FUNDRAISING CONSULTING $9,398 Nov 25, 2019 Fundraising FUNDRAISING CONSULTING $11,060 Nov 15, 2019 Fundraising FUNDRAISING CONSULTING $2,768 Oct 28, 2019 Fundraising FUNDRAISING CONSULTING $12,007 Sep 30, 2019 Fundraising FUNDRAISING CONSULTING $24,777 Aug 5, 2019 Fundraising FUNDRAISING CONSULTING $20,335 Jul 19, 2019 Fundraising FUNDRAISING CONSULTING $3,611
-
CARISSA GRAVES 100% $6,689 15 disbs lapsed
Feb 24, 2017 → Jan 22, 2026 · avg gap 232d between disbursements · last disbursement 137d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,573,484 | 1,034 |
| Media | $1,190,765 | 13 |
| Strategy & Research | $730,584 | 70 |
| Travel & Events | $403,599 | 168 |
| Legal & Compliance | $280,753 | 128 |
| Field & Voter Contact | $128,740 | 43 |
| Wages & Payroll | $76,293 | 54 |
| Admin & Office | $59,389 | 60 |
| Print & Mail | $30,743 | 22 |
| Other / Unclassified | $7,528 | 9 |
| Contributions & Transfers | $6,689 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Mar 2, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,034 |
| Jan 22, 2026 | GRAVES, GARRET | REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,112 |
| Jan 9, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Dec 19, 2025 | GRAVES, CARISSA | REISSUED CHECK: EXPENSE REIMBURSEMENT | $17 |
| Dec 19, 2025 | GRAVES, CARISSA | VOIDED CHECK: ORIGINALLY ISSUED 08/17/2023 | -$17 |
| Dec 19, 2025 | GRAVES, GARRET | REISSUED CHECK: TRAVEL EXPENSE REIMBURSEMENT | $167 |
| Dec 19, 2025 | GRAVES, GARRET | VOIDED CHECK: ORIGINALLY ISSUED 12/18/2017 | -$167 |
| Dec 16, 2025 | SOUTHERN COMPANY SERVICES | VOIDED CHECK: ORIGINALLY ISSUED 05/14/2024 | -$75 |
| Dec 16, 2025 | GULA GRAHAM | VOIDED CHECK: ORIGINALLY ISSUED 02/18/2015 | -$528 |
| Dec 10, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Nov 10, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Nov 10, 2025 | American Express Company | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $150 |
| Oct 17, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Sep 23, 2025 | GRAVES, GARRET | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $650 |
| Sep 5, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,002 |
| Aug 19, 2025 | GRAVES, GARRET | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $155 |
| Aug 14, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,003 |
| Aug 14, 2025 | B1BANK | BANK FEES | $25 |
| Aug 7, 2025 | PETERSON, DALTON | TRANSPORTATION SERVICES & EXPENSES: SEE ITEMIZATION(S) IF REQUIRED | $1,560 |