29 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | ARVEST BANK | ORG | INTEREST | $40.79 | |
| 2024-07-31 | ANEDOT | ORG | MERCHANT FEES | $34.47 | |
| 2024-07-26 | THE REPUBLICAN WOMEN OF CENTRAL OKLAHOMA | ORG | COLLATERAL:SIGNS | $400.83 | |
| 2024-07-24 | ANEDOT | ORG | MERCHANT FEES | $10.03 | |
| 2024-07-17 | S&S TEXTILES | ORG | CREDIT CARD PAYMENT: PRINTING: PATCHES | $669.75 | |
| 2024-07-17 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $578.77 | |
| 2024-07-17 | OFFICE DEPOT | ORG | CREDIT CARD PAYMENT: PRINTING: FLYERS | $325.94 | |
| 2024-07-17 | TEXT MAGIC | ORG | CREDIT CARD PAYMENT: TEXTING SERVICES | $100.00 | |
| 2024-07-17 | TEXT MAGIC | ORG | CREDIT CARD PAYMENT: TEXTING SERVICES | $100.00 | |
| 2024-07-17 | ANEDOT | ORG | MERCHANT FEES | $83.16 | |
| 2024-07-16 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $10,779.96 | |
| 2024-07-16 | AMAZON | ORG | CREDIT CARD PAYMENT: EVENT EXPENSE: DELEGATE GIFTS | $2,903.14 | |
| 2024-07-16 | SAM'S CLUB | ORG | CREDIT CARD PAYMENT: EVENT EXPENSE: FOOD & BEVERAGES | $2,304.90 | |
| 2024-07-16 | TRAILMAPPER INC. | ORG | CREDIT CARD PAYMENT: SOFTWARE | $2,000.00 | |
| 2024-07-16 | NATIONBUILDER | ORG | CREDIT CARD PAYMENT: SOFTWARE | $1,664.00 | |
| 2024-07-16 | CAMPAIGN SIDEKICK | ORG | CREDIT CARD PAYMENT: DATA MANAGEMENT | $1,500.00 | |
| 2024-07-16 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | $1,143.80 | |
| 2024-07-16 | AIRBNB | ORG | CREDIT CARD PAYMENT: TRAVEL: LODGING | $183.96 | |
| 2024-07-10 | TULSA COUNTY REPUBLICAN COMMITTEE | ORG | FACILITY RENTAL/CATERING SERVICES | $900.20 | |
| 2024-07-10 | ARVEST BANK | ORG | INTEREST | $208.67 | |
| 2024-07-10 | ANEDOT | ORG | MERCHANT FEES | $14.66 | |
| 2024-07-03 | THE CREWS GROUP PARTNERS, LLC | ORG | PARLIAMENTARIAN SERVICES | $1,125.00 | |
| 2024-07-03 | CAMPAIGN SIDEKICK | ORG | AUTOMATED PHONE CALLS | $49.47 | |
| 2024-07-03 | ANEDOT | ORG | MERCHANT FEES | $36.87 | |
| 2024-07-02 | CONVENTIONS2024 | ORG | FACILITY RENTAL/CATERING SERVICES | $7,870.00 | |
| 2024-07-01 | C2 CATERING LLC | ORG | CATERING SERVICES | $2,349.55 | |
| 2024-07-01 | STEVE EVANS | IND | PARLIAMENTARIAN CONSULTING | $2,278.00 | |
| 2024-07-01 | CHAD JAHNEL | IND | EVENT EXPENSE: SECURITY | $300.00 | |
| 2024-07-01 | VANESSA COLE | IND | EVENT EXPENSE: SECURITY | $300.00 |