16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | ADP | ORG | PAYROLL- TAXES | $659.61 | |
| 2024-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.30 | |
| 2024-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6.08 | |
| 2024-03-27 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | CONTRIBUTION | DAN SULLIVAN | $75,000.00 |
| 2024-03-25 | INTUIT | ORG | OPERATIONS:ACCOUNTING FEES | $130.00 | |
| 2024-03-21 | DAKOTAH PARSHALL | IND | PAYROLL - WAGES | $3,384.62 | |
| 2024-03-21 | MARSHA BOHANNON | IND | PAYROLL WAGES | $680.00 | |
| 2024-03-21 | SINGLE SOURCE | ORG | PRINTING | $109.35 | |
| 2024-03-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $32.65 | |
| 2024-03-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $40.71 | |
| 2024-03-13 | DATAPRISE, LLC | ORG | OPERATIONS:CABLE/INTERNET | $180.00 | |
| 2024-03-12 | MIKE BROWN | IND | EXPENSE REIMBURSEMENT | $257.00 | |
| 2024-03-07 | DAKOTAH PARSHALL | IND | PAYROLL WAGES | $3,076.92 | |
| 2024-03-07 | MARSHA BOHANNON | IND | PAYROLL - WAGES | $680.00 | |
| 2024-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $58.75 | |
| 2024-03-05 | JAMES DUNN | IND | REFUND OF CONTRIBUTIONS | $150.00 |