9 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.98 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.11 | |
| 2025-05-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-05-14 | FIRST INTERSTATE BANK | ORG | BANK FEE | $42.47 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-05-08 | PARK COUNTY REPUBLICAN PARTY | ORG | FACILITY RENTAL | $500.00 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 |