67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $105,839.09 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $183.85 | |
| 2024-07-31 | GENE FROEHLICH | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2024-07-31 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $90.00 | |
| 2024-07-31 | AMERICAN EXPRESS | ORG | BANK FEES | $90.00 | |
| 2024-07-30 | NATIONAL REPUBLICAN SENATORIAL COMMITTEE | PTY | TRANSFER | $40,000.00 | |
| 2024-07-25 | ADP, INC | ORG | PAYROLL WAGES | $10,319.16 | |
| 2024-07-25 | ADP, INC | ORG | PAYROLL TAXES | $4,868.17 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $211.13 | |
| 2024-07-24 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $19.65 | |
| 2024-07-23 | ALLIANCE BANK | ORG | BANK FEES | $16.00 | |
| 2024-07-19 | ALLIANCE BANK | ORG | LOAN RECEIVED | $12,816.10 | |
| 2024-07-19 | ADP, INC | ORG | PAYROLL FEES | $148.43 | |
| 2024-07-19 | ALLIANCE BANK | ORG | LOAN RECEIVED | $48.41 | |
| 2024-07-18 | USPS.COM | ORG | POSTAGE | $2,500.00 | |
| 2024-07-18 | MADER'S RESTAURANT | ORG | FOOD AND BEVERAGE | $1,043.73 | |
| 2024-07-18 | JOHN AMIES | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $119.99 | |
| 2024-07-17 | ADVANTAGE INC. | ORG | VOIP APPLICATION USAGE | $24,411.28 | |
| 2024-07-15 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $1.23 | |
| 2024-07-12 | ADP, INC | ORG | PAYROLL WAGES | $10,319.14 | |
| 2024-07-12 | ADP, INC | ORG | PAYROLL TAXES | $4,870.76 | |
| 2024-07-12 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.91 | |
| 2024-07-12 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.78 | |
| 2024-07-12 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-07-12 | WILL GOLDING | IND | FEA PAYROLL | $1,802.99 | |
| 2024-07-12 | ANIKA RICKARD | IND | FEA PAYROLL | $835.36 | |
| 2024-07-12 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-07-12 | ADP, INC | ORG | PAYROLL FEES | $152.08 | |
| 2024-07-12 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $1.10 | |
| 2024-07-11 | ADVANTAGE INC. | ORG | VOIP APPLICATION USAGE | $12,061.50 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $309.87 | |
| 2024-07-11 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $79.95 | |
| 2024-07-11 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $8.66 | |
| 2024-07-10 | USPS.COM | ORG | POSTAGE | $30.45 | |
| 2024-07-10 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $5.15 | |
| 2024-07-09 | ROYAL LIMOUSINE | ORG | TRAVEL | $2,950.00 | |
| 2024-07-09 | ROYAL LIMOUSINE | ORG | TRAVEL | $2,950.00 | |
| 2024-07-09 | FIRST INSURANCE FUNDING | ORG | PARTY LIABILITY AND UMBRELLA INSURANCE | $509.87 | |
| 2024-07-09 | JANICE GESSELL | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2024-07-09 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $0.74 | |
| 2024-07-08 | FRONT RUNNER DIGITAL | ORG | MAJOR DONOR FUNDRAISING COMMISSION | $10,000.00 | |
| 2024-07-08 | MADER'S RESTAURANT | ORG | FOOD AND BEVERAGE | $4,274.97 | |
| 2024-07-08 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $180.72 | |
| 2024-07-08 | U-HAUL | ORG | TRUCK RENTAL | $118.46 | |
| 2024-07-08 | RAISE THE MONEY, INC. | ORG | CREDIT CARD FEES | $2.70 | |
| 2024-07-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $6,503.46 | |
| 2024-07-03 | HOLIDAY INN MINNEAPOLIS | ORG | LODGING | $2,017.22 | |
| 2024-07-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $136.85 | |
| 2024-07-03 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $41.73 | |
| 2024-07-02 | TWISTED FISHERMAN LLC | ORG | EVENT SITE RENTAL | $9,756.72 | |
| 2024-07-02 | DAVID STURROCK | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2024-07-02 | PAYSIMPLE INC. | ORG | CREDIT CARD PROCESSING FEES | $74.95 | |
| 2024-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10.32 | |
| 2024-07-01 | ADP, INC | ORG | PAYROLL WAGES | $10,948.31 | |
| 2024-07-01 | ADP, INC | ORG | PAYROLL TAXES | $5,076.21 | |
| 2024-07-01 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-07-01 | ANNA MATHEWS | IND | FEA PAYROLL | $2,420.79 | |
| 2024-07-01 | HOLIDAY INN MINNEAPOLIS | ORG | LODGING | $2,017.22 | |
| 2024-07-01 | MINJI KANG | IND | FEA PAYROLL | $1,908.75 | |
| 2024-07-01 | WILL GOLDING | IND | FEA PAYROLL | $1,802.99 | |
| 2024-07-01 | RONALD HUETTL | IND | FEA PAYROLL | $1,183.43 | |
| 2024-07-01 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-07-01 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 | |
| 2024-07-01 | ANIKA RICKARD | IND | FEA PAYROLL | $281.08 | |
| 2024-07-01 | GOOD EARTH - ROSEVILLE | ORG | FOOD AND BEVERAGE | $108.52 | |
| 2024-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $90.00 |