20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | STRIPE, INC | ORG | MERCHANT FEES | $140.80 | |
| 2026-02-25 | RIGHT INSIGHT LLC | ORG | DATA MANAGEMENT SOFTWARE | $2,525.00 | |
| 2026-02-23 | ANEDOT | ORG | MERCHANT FEES | $8.12 | |
| 2026-02-23 | ANEDOT | ORG | MERCHANT FEES | $2.84 | |
| 2026-02-20 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $236.42 | |
| 2026-02-20 | STRIPE, INC | ORG | MERCHANT FEES | $12.80 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2026-02-16 | ANEDOT | ORG | MERCHANT FEES | $17.58 | |
| 2026-02-16 | ANEDOT | ORG | MERCHANT FEES | $11.96 | |
| 2026-02-13 | STRIPE, INC | ORG | MERCHANT FEES | $3.20 | |
| 2026-02-09 | ANEDOT | ORG | MERCHANT FEES | $17.15 | |
| 2026-02-09 | ANEDOT | ORG | MERCHANT FEES | $14.39 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2026-02-06 | STRIPE, INC | ORG | MERCHANT FEES | $75.48 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.08 | |
| 2026-02-03 | FEDERAL ELECTION COMMISSION | ORG | FEC PAYMENT: MUR 8309 | $7,250.00 | |
| 2026-02-02 | ANEDOT | ORG | MERCHANT FEES | $3.91 | |
| 2026-02-02 | ANEDOT | ORG | MERCHANT FEES | $2.80 | |
| 2025-10-27 | PRYOR LIQUORS | ORG | EVENT EXPENSE: BEVERAGES | $236.42 |