11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.07 | |
| 2025-08-26 | BEST WESTERN DEVIL'S TOWER INN | ORG | TRAVEL: LODGING | $429.38 | |
| 2025-08-22 | CASPER STAR TRIBUNE | ORG | PRINT ADVERTISING: NO FEDERAL CANDIDATES MENTIONED | $205.32 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-08-15 | FIRST INTERSTATE BANK | ORG | BANK FEES | $47.59 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 |