27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | IRS INTERNAL REVENUE SERVICE | IND | TAX EXPENSE | $1,990.12 | |
| 2024-11-25 | INTUIT | ORG | PAYROLL COSTS | $161.00 | |
| 2024-11-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $140.20 | |
| 2024-11-25 | MIKE BROWN | IND | REIMBURSEMENT - NO SUBVENDOR $200 | $131.56 | |
| 2024-11-14 | DAKOTAH PARSHALL | IND | WAGES | $3,384.62 | |
| 2024-11-14 | MARSHA BOHANNON | IND | WAGES | $680.00 | |
| 2024-11-13 | SINGLE SOURCE | ORG | PRINT EXPENSE | $2,226.36 | |
| 2024-11-13 | SINGLE SOURCE | ORG | PRINT EXPENSE | $1,928.77 | |
| 2024-11-08 | REPUBLICAN NATIONAL COMMITTEE | PTY | CONTRIBUTION | $145,338.67 | |
| 2024-11-08 | NRSC TARGETED STATE VICTORY | COM | CONTRIBUTION | $48,000.00 | |
| 2024-11-01 | BIG DOG STRATEGIES LLC | ORG | PRINT EXPENSE | $118,620.00 | |
| 2024-11-01 | BIG DOG STRATEGIES LLC | ORG | PRINT EXPENSE | $36,271.57 | |
| 2024-10-31 | DAKOTAH PARSHALL | IND | WAGES | $3,384.62 | |
| 2024-10-31 | MARSHA BOHANNON | IND | WAGES | $680.00 | |
| 2024-10-30 | COX COMMUNICATIONS | ORG | OPERATIONS:TELEPHONE | $75.16 | |
| 2024-10-28 | BURDISS | ORG | PRINT EXPENSE | $1,772.84 | |
| 2024-10-25 | INTUIT | ORG | PAYROLL COSTS | $161.00 | |
| 2024-10-24 | SINGLE SOURCE | ORG | PRINT EXPENSE | $590.49 | |
| 2024-10-22 | ESCOT BUS LINES | ORG | TRAVEL SERVICES | $15,000.00 | |
| 2024-10-22 | VICTORY ENTERPRISES | ORG | PRINT EXPENSE | $5,328.00 | |
| 2024-10-22 | BURDISS | ORG | PRINT EXPENSE | $1,772.84 | |
| 2024-10-22 | A.C. PRINTING CO | ORG | PRINT EXPENSE | $1,452.17 | |
| 2024-10-21 | NRSC TARGETED STATE VICTORY | COM | CONTRIBUTION | $90,500.00 | |
| 2024-10-18 | BIG DOG STRATEGIES LLC | ORG | PRINT EXPENSE | $108,814.71 | |
| 2024-10-17 | REPUBLICAN NATIONAL COMMITTEE | PTY | CONTRIBUTION | $99,000.00 | |
| 2024-10-17 | DAKOTAH PARSHALL | IND | WAGES | $3,384.62 | |
| 2024-10-17 | MARSHA BOHANNON | IND | WAGES | $680.00 |