25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-30 | OREGON REPUBLICAN PARTY NON FEDERAL ACCOUNT | PTY | TRANSFER | $5,000.00 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.46 | |
| 2025-07-24 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2025-07-22 | HOLLY SCHERMERHORN | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $946.71 | |
| 2025-07-22 | ANEDOT INC. | ORG | MERCHANT FEES | $0.62 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.20 | |
| 2025-07-18 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-07-16 | MT. HOOD OREGON RESORT | ORG | FACILITY RENTAL/CATERING SERVICES | $5,000.00 | |
| 2025-07-16 | ANEDOT INC. | ORG | MERCHANT FEES | $15.15 | |
| 2025-07-15 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-07-14 | TMA DIRECT | ORG | FUNDRAISING FEES | $42.41 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.95 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.07 | |
| 2025-07-07 | TMA DIRECT | ORG | FUNDRAISING FEES | $74.16 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.00 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $17.78 | |
| 2025-07-07 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-07-02 | ANEDOT INC. | ORG | MERCHANT FEES | $5.10 | |
| 2025-07-01 | ANEDOT INC. | ORG | MERCHANT FEES | $4.20 | |
| 2025-05-30 | AMAZON | ORG | OFFICE SUPPLIES [SB21B.7914] | $587.30 | |
| 2025-05-30 | COSTCO | ORG | TRAVEL: FOOD [SB21B.7914] | $204.13 | |
| 2025-05-30 | PONY EXPRESS | ORG | PRINTING SERVICES [SB21B.7914] | $78.75 | |
| 2025-05-30 | BI-MART | ORG | EVENT EXPENSE: FUNDRAISING SUPPLIES [SB21B.7914] | $41.97 | |
| 2025-05-30 | HOBBY LOBBY | ORG | EVENT EXPENSE: FUNDRAISING SUPPLIES [SB21B.7914] | $18.58 | |
| 2025-05-30 | JOANN | ORG | EVENT EXPENSE: FUNDRAISING SUPPLIES [SB21B.7914] | $15.98 |