40 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | STEAMPLANT SPOKANE | ORG | EVENT VENUE DEPOSIT | $1,500.00 | |
| 2025-03-31 | CHASE BANK | ORG | RETURNED CHECK EXPENSE | $25.00 | |
| 2025-03-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $1.80 | |
| 2025-03-31 | SOLOMON DYACHUK | IND | VOIDED CHECK (MILEAGE) DATED 12/2/24 - SEE SCH. D/TEXT | $-499.85 | |
| 2025-03-31 | FREYA HOSKINSON | IND | VOIDED CHECK (MILEAGE) DATED 12/2/24 - SEE SCH. D/TEXT | $-886.71 | |
| 2025-03-31 | ALEX FUNG | IND | VOIDED CHECK (MILEAGE) DATED 12/2/24 - SEE SCH. D/TEXT | $-1,092.40 | |
| 2025-03-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $40.64 | |
| 2025-03-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $16.97 | |
| 2025-03-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $17.27 | |
| 2025-03-24 | HYATT REGENCY BELLEVUE | ORG | EVENT VENUE DEPOSIT | $8,750.00 | |
| 2025-03-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.63 | |
| 2025-03-21 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.92 | |
| 2025-03-19 | X CORP (FKA TWITTER) | ORG | SOCIAL MEDIA MARKETING | $92.57 | |
| 2025-03-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $27.54 | |
| 2025-03-18 | THE HEATHMAN LODGE | ORG | EVENT VENUE | $5,500.00 | |
| 2025-03-17 | MONACO INC. | ORG | DIRECT MAIL SERVICES | $8,802.37 | |
| 2025-03-17 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $17.57 | |
| 2025-03-17 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $0.77 | |
| 2025-03-15 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $22.71 | |
| 2025-03-13 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $5.29 | |
| 2025-03-12 | WASHINGTON STATE REPUBLICAN PARTY NON-EXEMPT | PTY | TRANSFER TO STATE ACCOUNT FOR EXCESSIVE CONTRIBUTION: SEE TEXT | $15,000.00 | |
| 2025-03-11 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.06 | |
| 2025-03-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $2.34 | |
| 2025-03-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $25.44 | |
| 2025-03-07 | MOORE A SERIES, LLC (MDI/INTEGRAM) | ORG | DIRECT MAIL POSTAGE | $4,821.47 | |
| 2025-03-07 | PRINT NW | ORG | VOLUNTEER EXEMPT MAIL PRINTING JOE KENT WA-03 (SEE SCH. D) | $4,361.37 | |
| 2025-03-07 | ARD LAW GROUP PLLC | ORG | LEGAL FEES | $2,500.00 | |
| 2025-03-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $30.33 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER TO NATIONAL PARTY | $43,880.82 | |
| 2025-03-05 | CHASE BANK | ORG | BANK FEES | $149.40 | |
| 2025-03-05 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $134.26 | |
| 2025-03-04 | THE HEATHMAN LODGE | ORG | EVENT VENUE | $1,000.00 | |
| 2025-03-04 | DONNA RUSSELL | IND | REIMBURSEMENT (PAYEE UNDER $200 AGGREGATE) | $20.00 | |
| 2025-03-04 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEE | $18.29 | |
| 2025-03-04 | DONNA RUSSELL | IND | VOIDED CHECK DATED 2/7/25 | $-20.00 | |
| 2025-03-03 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $70.79 | |
| 2025-03-03 | MERCHANT SERVICES | ORG | MERCHANT SERVICE FEE | $25.52 | |
| 2025-03-03 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $20.12 | |
| 2025-03-02 | MAILCHIMP.COM | ORG | EMAIL SYSTEM | $721.81 | |
| 2025-03-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $63.65 |