69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | CAMPAIGN SIDEKICK | ORG | PHONE BANK SUBSCRIPTION | $3,000.00 | |
| 2024-07-31 | CAMPAIGN SIDEKICK | ORG | PHONE BANK SUBSCRIPTION | $3,000.00 | |
| 2024-07-31 | WINRED | ORG | PROCESSING FEE | $36.99 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $25.00 | |
| 2024-07-31 | ANEDOT | ORG | PROCESSING FEE | $7.80 | |
| 2024-07-31 | ANEDOT | ORG | PROCESSING FEE | $0.91 | |
| 2024-07-30 | WINRED | ORG | PROCESSING FEE | $104.67 | |
| 2024-07-29 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | ORG | FEDERAL CONTRIBUTION TO NRSC | $117,000.00 | |
| 2024-07-29 | HR BUTLER | ORG | TAXES | $10,136.32 | |
| 2024-07-29 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-07-29 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-07-29 | LAURA BATES | IND | PAYROLL | $2,828.89 | |
| 2024-07-29 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-07-29 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-07-29 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,512.83 | |
| 2024-07-29 | TYLER CLIFTON | IND | PAYROLL | $1,166.96 | |
| 2024-07-29 | ANEDOT | ORG | PROCESSING FEE | $150.30 | |
| 2024-07-26 | VERIZON | ORG | UTILITIES | $393.25 | |
| 2024-07-25 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,262.00 | |
| 2024-07-25 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,000.00 | |
| 2024-07-25 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $3,000.00 | |
| 2024-07-24 | LAURA BATES | IND | POSTAGE | $730.00 | |
| 2024-07-23 | WINRED | ORG | CHARGEBACK | $100.00 | |
| 2024-07-23 | WINRED | ORG | PROCESSING FEE | $73.92 | |
| 2024-07-23 | ANEDOT | ORG | PROCESSING FEE | $18.30 | |
| 2024-07-22 | CITY OF COLUMBUS | ORG | UTILITIES | $1,002.81 | |
| 2024-07-18 | THE ABBEY RESORT | ORG | HOTEL FOR NATIONAL CONVENTION | $59,011.70 | |
| 2024-07-18 | THE ABBEY RESORT | ORG | HOTEL FOR NATIONAL CONVENTION | $22,532.46 | |
| 2024-07-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-07-17 | ANEDOT | ORG | PROCESSING FEE | $34.65 | |
| 2024-07-16 | CMDI | ORG | PROCESSING FEE | $1,000.00 | |
| 2024-07-16 | ANEDOT | ORG | PROCESSING FEE | $34.65 | |
| 2024-07-15 | THE ABBEY RESORT | ORG | HOTEL FOR NATIONAL CONVENTION | $44,478.80 | |
| 2024-07-15 | ANEDOT | ORG | PROCESSING FEE | $979.21 | |
| 2024-07-15 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2024-07-15 | HUNTINGTON BANK | ORG | BANK FEE | $241.84 | |
| 2024-07-15 | MICROSOFT | ORG | SOFTWARE | $120.94 | |
| 2024-07-15 | MICROSOFT | ORG | SOFTWARE | $35.48 | |
| 2024-07-15 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2024-07-12 | HR BUTLER | ORG | TAXES | $12,137.79 | |
| 2024-07-12 | CAMERON SAGESTER | IND | PAYROLL | $4,078.21 | |
| 2024-07-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.93 | |
| 2024-07-12 | LAURA BATES | IND | PAYROLL | $2,828.90 | |
| 2024-07-12 | DANIEL LUSHECK | IND | PAYROLL | $2,817.77 | |
| 2024-07-12 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-07-12 | CALEB ANDERSON | IND | PAYROLL | $1,927.17 | |
| 2024-07-12 | HUNTINGTON BANK | ORG | BANK FEE | $1,923.35 | |
| 2024-07-12 | CHRISTOPHER SCHNEIDER | IND | PAYROLL | $1,642.83 | |
| 2024-07-12 | TYLER CLIFTON | IND | PAYROLL | $1,166.94 | |
| 2024-07-12 | ANEDOT | ORG | PROCESSING FEE | $552.67 | |
| 2024-07-12 | JULIANA BEHNKE | IND | PAYROLL | $304.03 | |
| 2024-07-11 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2024-07-11 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $1,947.50 | |
| 2024-07-11 | LAURA BATES | IND | TRAVEL & POSTAGE | $411.66 | |
| 2024-07-10 | UNITED HEALTH CARE | ORG | INSURANCE | $9,978.89 | |
| 2024-07-10 | CMDI | ORG | PROCESSING FEE | $506.45 | |
| 2024-07-10 | ANEDOT | ORG | PROCESSING FEE | $141.30 | |
| 2024-07-09 | ANEDOT | ORG | PROCESSING FEE | $328.43 | |
| 2024-07-09 | ANEDOT | ORG | PROCESSING FEE | $68.28 | |
| 2024-07-09 | WINRED | ORG | PROCESSING FEE | $28.52 | |
| 2024-07-08 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL EXPENSES | $2,109.45 | |
| 2024-07-05 | CINCINNATI INSURANCE | ORG | INSURANCE | $3,050.00 | |
| 2024-07-05 | ANEDOT | ORG | PROCESSING FEE | $617.85 | |
| 2024-07-05 | SPECTRUM | ORG | UTILITIES | $140.24 | |
| 2024-07-03 | ISTREAM | ORG | PROCESSING FEE | $35.68 | |
| 2024-07-03 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2024-07-02 | THE ABBEY RESORT | ORG | HOTEL FOR NATIONAL CONVENTION | $139,500.00 | |
| 2024-07-02 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $12,000.00 | |
| 2024-07-02 | INTUIT | ORG | SOFTWARE | $215.00 |