18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.39 | |
| 2025-09-23 | NINA WEBBER | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,934.67 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.90 | |
| 2025-09-16 | KATHY RUSSELL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $518.52 | |
| 2025-09-16 | KATHY RUSSELL | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $35.00 | |
| 2025-09-16 | WYOMING SECRETARY OF STATE | ORG | VOTER DATA FEE | $35.00 | |
| 2025-09-15 | FIRST INTERSTATE BANK | ORG | BANK FEES | $37.35 | |
| 2025-09-12 | KATHY RUSSELL | IND | IN-KIND: OFFICE COMPUTER | $1,162.29 | |
| 2025-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2025-09-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-08-27 | THE WESTIN | ORG | TRAVEL: LODGING | $650.63 | |
| 2025-08-23 | CORNER MARKET, LLC | ORG | MEETING EXPENSE: SNACKS | $98.52 | |
| 2025-08-22 | KATHY RUSSELL | IND | MILEAGE | $420.00 | |
| 2025-08-20 | THE WESTIN | ORG | TRAVEL: LODGING | $234.23 | |
| 2025-08-19 | UNITED AIRLINES | ORG | TRAVEL: BAGGAGE FEE | $3.00 | |
| 2025-08-09 | UNITED AIRLINES | ORG | TRAVEL: AIR | $1,046.81 |