17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | Anedot.Com | ORG | Anedot fee for transferring funds during the month of Dec 2024. | $154.86 | |
| 2024-12-31 | Pay Pal | ORG | Pay pal fee for transferring funds during the month of Dec 2024. | $16.93 | |
| 2024-12-30 | Intuit Inc. | ORG | Online service fee for Quickbooks. | $125.26 | |
| 2024-12-30 | EZ Texting.com | ORG | Monthly texting service fee. | $39.53 | |
| 2024-12-23 | SUURV Technologies | ORG | Information Technology service performed on Quickbooks for the Treasurer. | $74.69 | |
| 2024-12-20 | Anna Farias | IND | Reimbursement for the purchased of TRUMP inauguration merchandise. | $386.68 | |
| 2024-12-19 | A T & T | ORG | Internet service fee for the month of October 2024. | $107.53 | |
| 2024-12-16 | San Antonio Republican Women | ORG | Lincoln Reagan Dinner Silent Auction. | $1,250.00 | |
| 2024-12-14 | Becky Edler | IND | Reimbursement for supplies purchased for the volunteer event, CEC & Mgmt meeings, held in month of D | $392.28 | |
| 2024-12-11 | GoTo Communications | ORG | Monthly phone service fee. | $300.98 | |
| 2024-12-09 | Microsoft Office 365 | ORG | Microsoft office 365 for the RPBC Staff members. | $206.40 | |
| 2024-12-06 | Constant Contact | ORG | Monthly direct marketing service fee. | $261.17 | |
| 2024-12-04 | UBEO Business Services | ORG | Monthly copier maintenance and copy overage, Inv # 2322976. | $368.50 | |
| 2024-12-02 | EZ Texting.com | ORG | Monthly texting service fee. | $39.53 | |
| 2024-12-01 | NE Loop 410 LLC, a Delware LLC | ORG | RPBC rent for the month of Dec 2024. | $1,949.79 | |
| 2024-11-29 | Anedot.Com | ORG | Anedot fee for transferring funds during the period of 26 - 29 Nov 2024. | $32.40 | |
| 2024-11-26 | The MAGA Mall | ORG | Purchase of Trump merchandise. | $501.16 |