15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-28 | ANEDOT INC. | ORG | MERCHANT FEES | $2.42 | |
| 2025-11-26 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2025-11-25 | DESCHUTES COUNTY REPUBLICAN PARTY | ORG | NON-FEDERAL CONTRIBUTION | $240.00 | |
| 2025-11-24 | INTUIT | ORG | OFFICE SUPPLIES | $115.00 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.95 | |
| 2025-11-19 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.36 | |
| 2025-11-14 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-11-13 | MT. HOOD OREGON RESORT | ORG | FACILITY RENTAL/CATERING SERVICES | $13,633.50 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.59 | |
| 2025-11-05 | ANEDOT INC. | ORG | MERCHANT FEES | $2.10 | |
| 2025-11-03 | TMA DIRECT | ORG | FUNDRAISING FEES | $196.98 | |
| 2025-11-03 | FRONTLINE STRATEGIES LLC | ORG | FUNDRAISING FEES | $57.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $38.43 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $11.95 |