15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $172.42 | |
| 2024-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $45.59 | |
| 2024-04-29 | NRSC TARGETED STATE VICTORY | COM | TRANSFER | $3,400.00 | |
| 2024-04-25 | INTUIT | ORG | OPERATIONS:ACCOUNTING FEES | $130.00 | |
| 2024-04-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $31.09 | |
| 2024-04-22 | MIKE BROWN | IND | REIMBURSEMENT, SUNFLOWER STATE JOURNAL | $160.00 | |
| 2024-04-18 | DAKOTAH PARSHALL | IND | PAYROLL - WAGES | $3,384.62 | |
| 2024-04-18 | MARSHA BOHANNON | IND | PAYROLL - WAGES | $680.00 | |
| 2024-04-18 | INTUIT | ORG | OPERATIONS: TAXES | $653.71 | |
| 2024-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $51.76 | |
| 2024-04-15 | MIKE BROWN | IND | REIMBURSEMENT, PAPER OFFICE SUPPLIES | $476.75 | |
| 2024-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $26.62 | |
| 2024-04-04 | DAKOTAH PARSHALL | IND | PAYROLL - WAGES | $3,384.62 | |
| 2024-04-04 | MARSHA BOHANNON | IND | PAYROLL - WAGES | $680.00 | |
| 2024-04-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $17.36 |