11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-08-20 | WYOMING REPUBLICAN PARTY (NON-FED ACCOUNT) | ORG | TRANSFER SEE TRX ID: SA11AI.177746661 | $17,500.00 | |
| 2026-08-20 | GABE SAINT | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $553.92 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2026-08-19 | COWBOY STATE POLITICS | ORG | GOTV | $600.00 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.06 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-08-14 | FIRST INTERSTATE BANK | ORG | BANK FEES | $37.26 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-08-03 | FRONTIER AIRLINES, INC. | ORG | TRAVEL: AIR | $553.92 |