31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ARVEST BANK | ORG | BANK FEES | $63.16 | |
| 2024-12-27 | ARVEST BANK | ORG | CREDIT CARD PAYMENT SEE ITEMIZATION | $5,938.67 | |
| 2024-12-27 | CHAMPION CONVENTION CENTER | ORG | CREDIT CARD PAYMENT: FACILITY RENTAL/CATERING SERVICES | $2,170.00 | |
| 2024-12-27 | SAM'S CLUB | ORG | CREDIT CARD PAYMENT: EVENT FOOD & BEVERAGES | $1,504.64 | |
| 2024-12-27 | AMAZON | ORG | CREDIT CARD PAYMENT: EVENT STAGING EXPENSES | $852.94 | |
| 2024-12-27 | ANEDOT | ORG | MERCHANT FEES | $6.97 | |
| 2024-12-18 | ANEDOT | ORG | MERCHANT FEES | $6.92 | |
| 2024-12-13 | NATHAN DAHM | IND | DAHM REIMBURSEMENT: TRAVEL:MILEAGE | $737.00 | |
| 2024-12-12 | NATHAN DAHM | IND | DAHM REIMBURSEMENT: SEE MEMO ENTRIES | $737.00 | |
| 2024-12-11 | ANEDOT | ORG | MERCHANT FEES | $11.29 | |
| 2024-12-10 | ARVEST BANK | ORG | MERCHANT FEES | $33.25 | |
| 2024-12-09 | STANLEY STEVENS | IND | POLITICAL STRATEGY CONSULTING & EXPENSES | $491.01 | |
| 2024-12-05 | ARVEST BANK | ORG | CREDIT CARD PAYMENT SEE ITEMIZATION | $6,497.67 | |
| 2024-12-05 | STANLEY STEVENS | IND | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2024-12-05 | EVENT BRITE | ORG | MERCHANT FEES | $44.00 | |
| 2024-12-04 | BONFIRE DATA INC | ORG | TEXT SERVICES GOTV | $4,989.60 | |
| 2024-12-04 | CVENT INC | ORG | EVENT MANAGEMENT CONSULTING & EXPENSES | $2,185.00 | |
| 2024-12-04 | ANEDOT | ORG | MERCHANT FEES | $15.91 | |
| 2024-12-02 | THE CAPITOL EVENT CENTER | ORG | FACILITY RENTAL | $500.00 | |
| 2024-12-01 | NATIONBUILDER | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $1,411.09 | |
| 2024-11-29 | ARVEST BANK | ORG | BANK FEES | $59.53 | |
| 2024-11-29 | EVENT BRITE | ORG | MERCHANT FEES | $36.00 | |
| 2024-11-26 | ANEDOT | ORG | MERCHANT FEES | $8.28 | |
| 2024-11-25 | MICROSOFT | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $90.00 | |
| 2024-11-07 | AMAZON | ORG | CREDIT CARD PAYMENT: EVENT STAGING EXPENSES | $25.33 | |
| 2024-11-03 | DOLLAR TREE | ORG | CREDIT CARD PAYMENT: EVENT STAGING EXPENSES | $27.13 | |
| 2024-11-02 | AMAZON | ORG | CREDIT CARD PAYMENT: EVENT STAGING EXPENSES | $425.16 | |
| 2024-11-01 | NATIONBUILDER | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $3,050.00 | |
| 2024-11-01 | CHAMPION CONVENTION CENTER | ORG | CREDIT CARD PAYMENT: FACILITY RENTAL/CATERING SERVICES | $2,450.00 | |
| 2024-11-01 | ZOOM | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $15.99 | |
| 2024-10-30 | AMAZON | ORG | CREDIT CARD PAYMENT: EVENT STAGING EXPENSES | $414.06 |