13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | FRIENDS OF DUSTY JOHNSON | CCM | TRANSFER OF NET JOINT FUNDRAISING PROCEEDS | DUSTY JOHNSON | $200,334.54 |
| 2025-03-31 | DUSTY PAC | COM | TRANSFER OF NET JOINT FUNDRAISING PROCEEDS | $191,105.19 | |
| 2025-03-31 | DAKOTA LEADERSHIP PAC | PAC | TRANSFER OF NET JOINT FUNDRAISING PROCEEDS | $89,701.38 | |
| 2025-03-31 | FRIENDS OF DUSTY JOHNSON | CCM | TRANSFER OF NET JOINT FUNDRAISING PROCEEDS | DUSTY JOHNSON | $23,977.89 |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,032.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $816.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,072.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,075.20 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,296.00 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $800.00 | |
| 2025-01-17 | RIGHTSIDE COMPLIANCE LLC | ORG | COMPLIANCE CONSULTING | $5,655.78 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $320.00 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $964.00 |