32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $112.19 | |
| 2024-08-29 | NRSC VICTORY | COM | CONTRIBUTION | $58,000.00 | |
| 2024-08-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | CONTRIBUTION | $158,961.54 | |
| 2024-08-28 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.42 | |
| 2024-08-26 | AX CAPITAL | ORG | ACCOUNTING & COMPLIANCE | $3,200.00 | |
| 2024-08-26 | INTUIT | ORG | PAYROLL COSTS | $161.00 | |
| 2024-08-22 | DAKOTAH PARSHALL | IND | PAYROLL - WAGES | $3,384.62 | |
| 2024-08-22 | MARSHA BOHANNON | IND | PAYROLL EXPENSE | $680.00 | |
| 2024-08-22 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $258.92 | |
| 2024-08-22 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $63.85 | |
| 2024-08-21 | TIM MCCABE | IND | ANIMATION | $250.00 | |
| 2024-08-21 | MIKE BROWN | IND | REIMBURSEMENT ANIMATION | $250.00 | |
| 2024-08-19 | MIKE BROWN | IND | REIMBURSEMENT SUPPLIES | $696.94 | |
| 2024-08-19 | MAILCHIMP.COM | ORG | SUB-VENDOR | $300.00 | |
| 2024-08-19 | STAPLES | ORG | SUPPLIES | $218.74 | |
| 2024-08-14 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $875.42 | |
| 2024-08-13 | HENRY HELGERSON COMPANY | ORG | EVENT SUPPLIES | $270.47 | |
| 2024-08-12 | MIKE BROWN | IND | REIMBURSEMENT POSTAGE | $16.70 | |
| 2024-08-08 | DAKOTAH PARSHALL | IND | PAYROLL EXPENSE | $3,384.62 | |
| 2024-08-08 | IRS INTERNAL REVENUE SERVICE | IND | $258.92 | ||
| 2024-08-08 | IRS INTERNAL REVENUE SERVICE | IND | PAYROLL TAXES | $63.86 | |
| 2024-08-06 | FEE INSURANCE GROUP | ORG | OFFICE PROPERTY & LIABILITY INSURANCE | $2,100.00 | |
| 2024-08-06 | SINGLE SOURCE | ORG | PRINT EXPENSE | $1,312.20 | |
| 2024-08-06 | MIKE BROWN | IND | REIMBURSEMENT SHIPPING SUPPLIES | $218.74 | |
| 2024-08-05 | AXIOM STRATEGIES | ORG | PRINT SERVICES | $19,355.00 | |
| 2024-08-02 | NRSC VICTORY | COM | CONTRIBUTION | $33,000.00 | |
| 2024-08-02 | CHRISTINE SYLVESTER | IND | ADVANCE SERVICES | $2,000.00 | |
| 2024-08-02 | MORGAN STANLEY | ORG | ADVANCE SERVICES | $2,000.00 | |
| 2024-08-02 | MIKE BROWN | IND | REIMBURSEMENT BEVERAGES | $892.99 | |
| 2024-08-02 | MARSHA BOHANNON | IND | PAYROLL EXPENSE | $680.00 | |
| 2024-08-02 | MIKE BROWN | IND | REIMBURSEMENT BEVERAGES | $138.53 | |
| 2024-08-02 | MIKE BROWN | IND | REIMBURSEMENT FOR SUPPLIES | $52.94 |