32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-20 | ANEDOT | ORG | MERCHANT FEES | $4.65 | |
| 2024-11-14 | CHAMPION CONVENTION CENTER | ORG | CREDIT CARD PAYMENT: FACILITY RENTAL | $3,000.00 | |
| 2024-11-14 | ARVEST BANK | ORG | CREDIT CARD PAYMENT SEE ITEMIZATION | $3,000.00 | |
| 2024-11-14 | ANEDOT | ORG | MERCHANT FEES | $14.23 | |
| 2024-11-13 | STANLEY STEVENS | IND | POLITICAL STRATEGY CONSULTING | $3,500.00 | |
| 2024-11-13 | CHAMPION CONVENTION CENTER | ORG | ELLIOTT REIMBURSEMENT: FACILITY RENTAL | $300.71 | |
| 2024-11-13 | JOHN ELLIOTT | IND | ELLIOTT REIMBURSEMENT: SEE MEMO ENTRY | $300.71 | |
| 2024-11-13 | ARVEST BANK | ORG | MERCHANT FEES | $54.91 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $75,637.84 | |
| 2024-11-08 | LIBERTY CONSULTING AGENCY LLC | ORG | EVENT CONSULTING | $246.17 | |
| 2024-11-07 | ARVEST BANK | ORG | CREDIT CARD PAYMENT SEE ITEMIZATION | $6,875.89 | |
| 2024-11-06 | COPA REEF BAND | ORG | EVENT EXPENSE: MUSIC | $1,000.00 | |
| 2024-11-06 | ANEDOT | ORG | MERCHANT FEES | $13.99 | |
| 2024-11-05 | STEVEN LIRA | IND | EVENT EXPENSE: SECURITY | $275.00 | |
| 2024-11-05 | GIB H CRAWFORD | IND | EVENT EXPENSE: SECURITY | $275.00 | |
| 2024-11-05 | MICHAEL M BELANGER | IND | EVENT EXPENSE: SECURITY | $275.00 | |
| 2024-11-01 | JACK PRATT AD CO | ORG | OFFICE SUPPLIES | $1,531.55 | |
| 2024-10-31 | ARVEST BANK | ORG | BANK FEES | $54.06 | |
| 2024-10-30 | ANEDOT | ORG | MERCHANT FEES | $7.29 | |
| 2024-10-24 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $182,700.00 | |
| 2024-10-23 | ANEDOT | ORG | MERCHANT FEES | $49.22 | |
| 2024-10-22 | UPRINTING | ORG | CREDIT CARD PAYMENT: FLYERS - NO FEDERAL CANDIDATES MENTIONED | $1,978.74 | |
| 2024-10-22 | WAGONER COUNTRY REPUBLICAN COMMITTE | COM | NON FEDERAL CONTRIBUTION | $500.00 | |
| 2024-10-18 | EDMOND SAFE & LOCK | ORG | CREDIT CARD PAYMENT: OFFICE SUPPLIES | $9.26 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER | $164,417.90 | |
| 2024-10-17 | ANEDOT | ORG | MERCHANT FEES | $10.04 | |
| 2024-10-14 | AMAZON | ORG | CREDIT CARD PAYMENT: OFFICE SUPPLIES | $308.42 | |
| 2024-10-07 | USPS | ORG | CREDIT CARD PAYMENT: POSTAGE | $10.45 | |
| 2024-10-02 | CAMPAIGNSIDEKICK | ORG | CREDIT CARD PAYMENT: DATA MANAGEMENT | $1,500.00 | |
| 2024-10-01 | NATIONBUILDER | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $3,050.00 | |
| 2024-10-01 | ZOOM | ORG | CREDIT CARD PAYMENT: SOFTWARE SUBSCRIPTION | $15.99 | |
| 2024-09-27 | HOMELAND | ORG | CREDIT CARD PAYMENT: STAFF MEALS | $3.03 |