30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | NRSC TARGETED STATE VICTORY | COM | TRANSFER | $50,000.00 | |
| 2024-05-31 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $481.85 | |
| 2024-05-30 | DAKOTAH PARSHALL | IND | $3,384.62 | ||
| 2024-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $903.65 | |
| 2024-05-30 | MARSHA BOHANNON | IND | PAYROLL - WAGES | $680.00 | |
| 2024-05-30 | ADP | ORG | PAYROLL- TAXES | $323.97 | |
| 2024-05-29 | ALLIANCE FORGE CORP | ORG | DATA SERVICES | $311.44 | |
| 2024-05-28 | INTUIT | ORG | OPERATIONS:ACCOUNTING FEES | $136.29 | |
| 2024-05-25 | THE RICHARD NORMAN COMPANY | ORG | PRINTING | $3,000.00 | |
| 2024-05-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $208.59 | |
| 2024-05-22 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.44 | |
| 2024-05-17 | SINGLE SOURCE | ORG | PRINTING | $1,015.64 | |
| 2024-05-17 | SINGLE SOURCE | ORG | PRINTING | $371.78 | |
| 2024-05-17 | SINGLE SOURCE | ORG | PRINTING | $152.79 | |
| 2024-05-16 | DAKOTAH PARSHALL | IND | $3,384.62 | ||
| 2024-05-16 | MARSHA BOHANNON | IND | $680.00 | ||
| 2024-05-16 | ADP | ORG | PAYROLL- TAXES | $326.86 | |
| 2024-05-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $37.98 | |
| 2024-05-15 | KEVIN TUBBESING | IND | OPERATIONS:LEGAL FEES | $5,000.00 | |
| 2024-05-13 | ASHBY LAW | ORG | LEGAL FEES | $2,025.00 | |
| 2024-05-10 | SINGLE SOURCE | ORG | PRINTING | $156.07 | |
| 2024-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13.25 | |
| 2024-05-08 | MKE EVENTS | ORG | EVENT COSTS | $10,000.00 | |
| 2024-05-07 | THE RICHARD NORMAN COMPANY | ORG | PRINTING | $10,000.00 | |
| 2024-05-06 | THE RICHARD NORMAN COMPANY | ORG | PRINTING | $10,000.00 | |
| 2024-05-06 | FUNDRAISING INC | ORG | FUNDRAISING CONSULTING | $2,568.20 | |
| 2024-05-02 | DAKOTAH PARSHALL | IND | PAYROLL - WAGES | $3,384.62 | |
| 2024-05-02 | MARSHA BOHANNON | IND | $680.00 | ||
| 2024-05-02 | ADP | ORG | $326.86 | ||
| 2024-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4.77 |