8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-23 | Cragun's Resort & Hotel on Gull Lake | ORG | Facility rental and food service | $14,715.81 | |
| 2025-05-23 | Suzanna Nelson | IND | Reimbursement-supplies for convention | $2,596.60 | |
| 2025-05-10 | Square Inc | ORG | Processing fees | $117.82 | |
| 2025-05-03 | Aldi | ORG | Snacks for exec room | $201.59 | |
| 2025-04-28 | Kettle River Grafix | ORG | Convention booklets | $1,071.00 | |
| 2025-04-15 | USPS | ORG | Stamps | $219.00 | |
| 2025-04-01 | Office Depot | ORG | Printer ink, copier paper 1/2 box | $453.11 | |
| 2025-01-22 | Jotform Inc | ORG | Registration program | $468.00 |