27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | WINRED | COM | CREDIT CARD PROCESSING FEES | $990.17 | |
| 2024-07-31 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.44 | |
| 2024-07-25 | DAKOTAH PARSHALL | IND | PAYROLL EXPENSE | $3,384.62 | |
| 2024-07-25 | MARSHA BOHANNON | IND | PAYROLL EXPENSE | $680.00 | |
| 2024-07-25 | DAKOTAH PARSHALL | IND | PAYROLL EXPENSE | $258.93 | |
| 2024-07-25 | MARSHA BOHANNON | IND | PAYROLL EXPENSE | $63.85 | |
| 2024-07-24 | ARISTOTLE INTERNATIONAL | ORG | FEC REPORTING/DATABASE SERVICES | $1,500.00 | |
| 2024-07-24 | SINGLE SOURCE | ORG | PRINT EXPENSE | $929.48 | |
| 2024-07-24 | MIKE BROWN | IND | CONVENTION SUPPLIES | $431.22 | |
| 2024-07-24 | KANSAS CORPORATE INCOME TAX | ORG | INCOME TAX | $82.82 | |
| 2024-07-23 | SINGLE SOURCE | ORG | PRINT EXPENSE | $1,110.01 | |
| 2024-07-17 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.42 | |
| 2024-07-17 | SINGLE SOURCE | ORG | PRINT EXPENSE | $328.05 | |
| 2024-07-16 | DELTA HOTELS | ORG | LODGING | $16,295.27 | |
| 2024-07-16 | SINGULARIS GROUP | ORG | PRINT EXPENSE | $11,368.22 | |
| 2024-07-11 | MKE EVENTS | ORG | EVENT VENUE AND PARTY PLANNING | $23,433.00 | |
| 2024-07-11 | DAKOTAH PARSHALL | IND | PAYROLL EXPENSE | $3,384.62 | |
| 2024-07-11 | MARSHA BOHANNON | IND | WAGES | $680.00 | |
| 2024-07-11 | DAKOTAH PARSHALL | IND | PAYROLL EXPENSE | $258.92 | |
| 2024-07-08 | MKE EVENTS | ORG | EVENT VENUE AND PARTY PLANNING | $17,976.00 | |
| 2024-07-08 | KANSAS CORPORATE INCOME TAX | ORG | INCOME TAX | $369.12 | |
| 2024-07-03 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.42 | |
| 2024-07-02 | ESCOT BUS LINES | ORG | TRAVEL SERVICES | $50,200.00 | |
| 2024-07-01 | SINGLE SOURCE | ORG | PRINT EXPENSE | $16,405.23 | |
| 2024-07-01 | SINGLE SOURCE | ORG | PRINT EXPENSE | $382.18 | |
| 2024-07-01 | SINGLE SOURCE | ORG | PRINT EXPENSE | $196.83 | |
| 2024-07-01 | SINGLE SOURCE | ORG | PRINT EXPENSE | $103.88 |