17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $200.00 | |
| 2025-10-29 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8039 | $7,250.00 | |
| 2025-10-27 | ANEDOT | ORG | MERCHANT FEES | $5.89 | |
| 2025-10-27 | ANEDOT | ORG | MERCHANT FEES | $1.88 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-10-20 | ANEDOT | ORG | MERCHANT FEES | $13.93 | |
| 2025-10-20 | ANEDOT | ORG | MERCHANT FEES | $9.88 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-10-15 | ANEDOT | ORG | MERCHANT FEES | $15.68 | |
| 2025-10-15 | ANEDOT | ORG | MERCHANT FEES | $4.16 | |
| 2025-10-08 | ANEDOT | ORG | MERCHANT FEES | $26.16 | |
| 2025-10-08 | ANEDOT | ORG | MERCHANT FEES | $8.93 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.58 | |
| 2025-10-01 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8039 | $7,250.00 | |
| 2025-10-01 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $110.00 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $5.73 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $4.15 |