11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | US Bank Visa | ORG | Credit Card Bill | $5,578.77 | |
| 2025-07-25 | Juanita McDaniel | IND | Paraphernalia | $326.03 | |
| 2025-07-11 | KPRL Radio | ORG | Radio ads | $600.00 | |
| 2025-07-08 | Ginomai Creative | ORG | Graphic design services | $1,440.00 | |
| 2025-06-26 | The MAGA Mall USA | ORG | Paraphernalia | $614.85 | |
| 2025-06-25 | Best Western | ORG | General meeting | $336.72 | |
| 2025-06-13 | The MAGA Mall USA | ORG | Paraphernalia | $2,250.99 | |
| 2025-06-13 | Mailchimp | ORG | Email service | $240.00 | |
| 2025-06-13 | The MAGA Mall USA | ORG | Paraphernalia-Refund | $22.28 | |
| 2025-06-09 | Mailchimp | ORG | Email service | $240.00 | |
| 2025-06-06 | The Touchpoint Group | ORG | Advertising | $1,600.00 |