# |
SB21B |
ORG |
RIZZO DUKES GROUP LLC |
S.C. |
July 11, 2024 |
$52,165.00 |
FUNDRAISING CONSULTING |
# |
SB21B |
ORG |
ADVANCED AVIATION TEAM |
Va. |
Aug. 14, 2024 |
$45,447.80 |
TRAVEL |
# |
SB23 |
PAC |
SHEEHY VICTORY COMMITTEE |
Va. |
July 29, 2024 |
$45,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB23 |
CCM |
TRUMP 47 COMMITTEE, INC. |
Va. |
Aug. 21, 2024 |
$25,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB21B |
ORG |
CHARTER FIRST |
Minn. |
Sept. 4, 2024 |
$22,307.50 |
TRAVEL |
# |
SB21B |
ORG |
CHARTER FIRST |
Minn. |
Sept. 4, 2024 |
$12,568.75 |
TRAVEL |
# |
SB21B |
ORG |
SOUTH DAKOTA FEDERATION OF REPUBLICAN WOMEN |
S.D. |
Sept. 13, 2024 |
$10,000.00 |
EVENT SPONSOR |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
Aug. 12, 2024 |
$7,590.43 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
Aug. 12, 2024 |
$7,149.99 |
TRAVEL |
# |
SB21B |
ORG |
CHARTER FIRST |
Minn. |
Sept. 19, 2024 |
$6,601.10 |
TRAVEL |
# |
SB21B |
ORG |
KIAWAH ISLAND GOLF RESORT |
S.C. |
Sept. 6, 2024 |
$6,530.06 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
JOE'S SEAFOOD |
D.C. |
Sept. 6, 2024 |
$5,659.18 |
CATERING |
# |
SB23 |
CCM |
THOM TILLIS COMMITTEE |
N.C. |
Aug. 26, 2024 |
$5,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB23 |
PAC |
DAKOTA LEADERSHIP PAC |
S.D. |
Sept. 13, 2024 |
$5,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB23 |
CCM |
THOM TILLIS COMMITTEE |
N.C. |
Aug. 26, 2024 |
$5,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB23 |
PAC |
BADLANDS PAC |
Va. |
Aug. 19, 2024 |
$5,000.00 |
CONTRIBUTION TO COMMITTEE |
# |
SB21B |
ORG |
TRULUCK'S SEAFOOD |
D.C. |
July 10, 2024 |
$4,699.69 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
TRULUCK'S SEAFOOD |
D.C. |
Aug. 12, 2024 |
$4,095.12 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
CHARTER FIRST |
Minn. |
Sept. 4, 2024 |
$4,021.37 |
TRAVEL |
# |
SB21B |
ORG |
RISTORANTE TOSCA |
D.C. |
Aug. 12, 2024 |
$3,960.00 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
Aug. 12, 2024 |
$3,889.82 |
TRAVEL |
# |
SB21B |
ORG |
BISTRO CACAO |
D.C. |
July 10, 2024 |
$3,500.37 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
RITZ CARLTON |
Md. |
Sept. 6, 2024 |
$3,418.84 |
TRAVEL |
# |
SB21B |
ORG |
CHARLIE PALMER STEAKHOUSE |
D.C. |
Sept. 6, 2024 |
$3,337.93 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
HOTEL BENNETT |
S.C. |
Sept. 6, 2024 |
$3,286.82 |
TRAVEL |
# |
SB21B |
ORG |
RED WRITER CONSULTING LLC |
S.D. |
Sept. 4, 2024 |
$2,666.67 |
MEDIA CONSULTING |
# |
SB21B |
ORG |
RED WRITER CONSULTING LLC |
S.D. |
Aug. 6, 2024 |
$2,666.67 |
MEDIA CONSULTING |
# |
SB21B |
ORG |
GARNET SOLUTIONS |
D.C. |
Sept. 4, 2024 |
$2,500.00 |
FUNDRAISING CONSULTING |
# |
SB21B |
ORG |
CROSBY OTTENHOFF GROUP |
Ala. |
Aug. 21, 2024 |
$2,500.00 |
COMPLIANCE CONSULTING |
# |
SB21B |
ORG |
GARNET SOLUTIONS |
D.C. |
July 1, 2024 |
$2,500.00 |
FUNDRAISING CONSULTING |
# |
SB21B |
ORG |
GARNET SOLUTIONS |
D.C. |
Aug. 6, 2024 |
$2,500.00 |
FUNDRAISING CONSULTING |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
Aug. 12, 2024 |
$2,449.64 |
TRAVEL |
# |
SB21B |
ORG |
LITTLE NELL |
Colo. |
Sept. 6, 2024 |
$2,342.78 |
TRAVEL |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
Sept. 6, 2024 |
$2,297.83 |
TRAVEL |
# |
SB21B |
ORG |
KIMPTON HOTEL |
Calif. |
Sept. 6, 2024 |
$1,960.53 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
TASTE |
Va. |
July 10, 2024 |
$1,865.15 |
CATERING |
# |
SB21B |
ORG |
RED WRITER CONSULTING LLC |
S.D. |
July 1, 2024 |
$1,858.50 |
MEDIA CONSULTING |
# |
SB21B |
ORG |
MARQUIS MANAGEMENT |
Ill. |
Aug. 8, 2024 |
$1,706.00 |
TRAVEL |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
Sept. 6, 2024 |
$1,466.97 |
TRAVEL |
# |
SB21B |
ORG |
CAPITAL GRILLE |
D.C. |
Sept. 6, 2024 |
$1,392.52 |
CATERING / FACILITY RENTAL |
# |
SB21B |
IND |
WEYERS, NICOLE A |
S.D. |
Aug. 30, 2024 |
$1,323.96 |
PAYROLL |
# |
SB21B |
IND |
WEYERS, NICOLE A |
S.D. |
Sept. 30, 2024 |
$1,323.96 |
PAYROLL |
# |
SB21B |
IND |
WEYERS, NICOLE A |
S.D. |
July 31, 2024 |
$1,323.95 |
PAYROLL |
# |
SB21B |
ORG |
UNITED STATES TREASURY |
Utah |
Aug. 15, 2024 |
$1,262.42 |
PAYROLL TAXES |
# |
SB21B |
ORG |
UNITED STATES TREASURY |
Utah |
July 15, 2024 |
$1,262.40 |
PAYROLL TAXES |
# |
SB21B |
ORG |
FELLOWSHIP OF CHRISTIAN ATHLETES |
S.D. |
Aug. 1, 2024 |
$1,260.00 |
RENT |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
Aug. 21, 2024 |
$1,251.95 |
TRAVEL |
# |
SB21B |
ORG |
ARISTOTLE INTERNATIONAL INC |
D.C. |
Aug. 12, 2024 |
$1,237.50 |
DATABASE SERVICES |
# |
SB21B |
ORG |
FELLOWSHIP OF CHRISTIAN ATHLETES |
S.D. |
Aug. 30, 2024 |
$1,210.00 |
RENT |
# |
SB21B |
ORG |
FELLOWSHIP OF CHRISTIAN ATHLETES |
S.D. |
July 1, 2024 |
$1,210.00 |
RENT |
# |
SB21B |
ORG |
BIRCH |
Wis. |
Sept. 6, 2024 |
$1,196.55 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
Sept. 6, 2024 |
$1,148.99 |
TRAVEL |
# |
SB21B |
ORG |
MORRIE'S |
S.D. |
July 9, 2024 |
$1,146.29 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
UNITED STATES TREASURY |
Utah |
Sept. 15, 2024 |
$1,073.50 |
PAYROLL TAXES |
# |
SB28C |
PAC |
BOEHRINGER INGELHEIM USA CORPORATION PAC |
D.C. |
Sept. 27, 2024 |
$1,000.00 |
REFUND OF EXCESS CONTRIBUTION |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Ill. |
Sept. 6, 2024 |
$982.95 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
LIMELIGHT |
Colo. |
Aug. 21, 2024 |
$967.20 |
TRAVEL |
# |
SB21B |
ORG |
CHARLES SCHWAB & CO INC |
Calif. |
July 31, 2024 |
$962.45 |
BANK SERVICE CHARGES |
# |
SB21B |
ORG |
ANEDOT |
La. |
Sept. 30, 2024 |
$942.70 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
MASTRO'S STEAKHOUSE |
D.C. |
Aug. 9, 2024 |
$834.09 |
CATERING / FACILITY RENTAL |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
July 10, 2024 |
$824.45 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Ill. |
July 10, 2024 |
$808.46 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
SOUTHWEST AIRLINES |
Tex. |
Aug. 12, 2024 |
$803.90 |
TRAVEL |
# |
SB21B |
ORG |
THE BROADMOOR |
Colo. |
Sept. 6, 2024 |
$799.83 |
TRAVEL |
# |
SB23 |
PAC |
DEPOSITORY TRUST AND CLEARING CORPORATION PAC |
D.C. |
Sept. 6, 2024 |
$750.00 |
FUNDRAISING CONSULTING |
# |
SB21B |
IND |
NELSON, MITCHELL |
S.D. |
July 30, 2024 |
$685.32 |
PAYROLL |
# |
SB21B |
IND |
NELSON, MITCHELL |
S.D. |
July 15, 2024 |
$685.32 |
PAYROLL |
# |
SB21B |
ORG |
MORRIE'S |
S.D. |
Sept. 6, 2024 |
$674.74 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
THE GOLDEN LAMB |
Ohio |
Aug. 9, 2024 |
$633.52 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
GREENBRIER |
W.Va. |
Sept. 6, 2024 |
$593.94 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Ill. |
Aug. 12, 2024 |
$593.42 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
RENAISSANCE HOTEL |
Md. |
July 9, 2024 |
$589.22 |
TRAVEL |
# |
SB21B |
ORG |
INTUIT |
Calif. |
Aug. 12, 2024 |
$584.10 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
GRAND AMERICA HOTEL |
Utah |
Sept. 6, 2024 |
$560.99 |
TRAVEL |
# |
SB21B |
ORG |
FELIXS FISH CAMP |
Ala. |
July 9, 2024 |
$555.68 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
BISTRO OF NEW YORK |
N.Y. |
Aug. 12, 2024 |
$532.84 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
NOBLE SOUTH |
Ala. |
July 9, 2024 |
$505.11 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
UBER TECHNOLOGIES |
Calif. |
Aug. 9, 2024 |
$501.11 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN DENTAL ASSOCIATION |
Ill. |
July 18, 2024 |
$500.00 |
FACILITY RENTAL |
# |
SB21B |
ORG |
OAK STEAKHOUSE |
S.C. |
Sept. 6, 2024 |
$497.37 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
MORRIE'S |
S.D. |
Aug. 9, 2024 |
$495.40 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
US BANK VISA |
Mo. |
July 9, 2024 |
$479.22 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
US BANK VISA |
Mo. |
Aug. 9, 2024 |
$451.34 |
CREDIT CARD PAYMENT |
# |
SB21B |
IND |
NELSON, MITCHELL |
S.D. |
Aug. 15, 2024 |
$441.74 |
PAYROLL |
# |
SB21B |
ORG |
LYFT |
Calif. |
Sept. 6, 2024 |
$438.59 |
TRAVEL |
# |
SB21B |
ORG |
NELSON & NELSON CPAS LLP |
S.D. |
Sept. 13, 2024 |
$431.10 |
ACCOUNTING SERVICES |
# |
SB21B |
ORG |
CHARLIE PALMER STEAKHOUSE |
D.C. |
Aug. 12, 2024 |
$422.00 |
FOOD / BEVERAGE |
# |
SB21B |
IND |
LONG, ROBIN |
S.D. |
Aug. 30, 2024 |
$415.58 |
PAYROLL |
# |
SB21B |
IND |
LONG, ROBIN |
S.D. |
July 31, 2024 |
$415.57 |
PAYROLL |
# |
SB21B |
IND |
LONG, ROBIN |
S.D. |
Sept. 30, 2024 |
$415.57 |
PAYROLL |
# |
SB21B |
ORG |
JIMS BISTRO |
Ill. |
July 10, 2024 |
$414.31 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
401 CONSTITUTION AVE PARTNERS LLC |
Va. |
July 1, 2024 |
$400.00 |
RENT |
# |
SB21B |
ORG |
401 CONSTITUTION AVE PARTNERS LLC |
Va. |
Aug. 6, 2024 |
$400.00 |
RENT |
# |
SB21B |
ORG |
401 CONSTITUTION AVE PARTNERS LLC |
Va. |
Sept. 4, 2024 |
$400.00 |
RENT |
# |
SB21B |
ORG |
R WINE BAR & KITCHEN |
S.D. |
Sept. 6, 2024 |
$397.67 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
PFISTER HOTEL |
Wis. |
Aug. 12, 2024 |
$391.60 |
TRAVEL |
# |
SB21B |
ORG |
US BANK VISA |
Mo. |
Sept. 6, 2024 |
$390.49 |
CREDIT CARD PAYMENT |
# |
SB21B |
IND |
DUKES, PAULA |
S.C. |
Aug. 21, 2024 |
$369.44 |
TRAVEL |
# |
SB21B |
ORG |
INTERCONTINENTAL HOTELS |
Ga. |
Sept. 6, 2024 |
$349.68 |
TRAVEL |
# |
SB21B |
ORG |
AD LIB CRAFT KITCHEN & BAR |
Pa. |
Sept. 6, 2024 |
$334.71 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
MARRIOTT |
Md. |
July 10, 2024 |
$313.75 |
TRAVEL |
# |
SB21B |
ORG |
LOOKS MARKETPLACE |
S.D. |
Sept. 6, 2024 |
$310.35 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
THE CHELSEA HOUSE |
N.Y. |
Aug. 12, 2024 |
$306.29 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
MAGNOLIA'S |
S.C. |
Sept. 6, 2024 |
$297.54 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
CRAWFORD'S BAR & GRILL |
S.D. |
July 9, 2024 |
$291.18 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
FAT CANARY |
Va. |
July 10, 2024 |
$270.60 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
Sept. 6, 2024 |
$269.55 |
TRAVEL |
# |
SB21B |
ORG |
MIDCONTINENT COMMUNICATIONS |
S.D. |
Sept. 25, 2024 |
$263.02 |
WEB SERVICES |
# |
SB21B |
ORG |
MINNEHAHA COUNTRY CLUB |
S.D. |
Sept. 6, 2024 |
$254.92 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
ANEDOT |
La. |
July 11, 2024 |
$240.60 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
A&B BUSINESS SOLUTIONS |
Neb. |
Sept. 13, 2024 |
$238.95 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
MCNALLY'S |
S.D. |
Aug. 9, 2024 |
$209.63 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
UBER TECHNOLOGIES |
Calif. |
July 9, 2024 |
$208.02 |
TRAVEL |
# |
SB21B |
ORG |
ANEDOT |
La. |
July 16, 2024 |
$201.50 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
HAMPTON INN |
Va. |
Aug. 12, 2024 |
$201.02 |
TRAVEL |
# |
SB21B |
ORG |
ANEDOT |
La. |
Sept. 26, 2024 |
$200.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
ANEDOT |
La. |
Sept. 3, 2024 |
$200.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
ROYAL SONESTA |
Mass. |
Sept. 6, 2024 |
$187.18 |
TRAVEL |
# |
SB21B |
ORG |
LYFT |
Calif. |
Aug. 12, 2024 |
$179.82 |
TRAVEL |
# |
SB21B |
ORG |
INCA'S MEXICAN RESTAURANT |
S.D. |
Sept. 6, 2024 |
$170.46 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
UBER TECHNOLOGIES |
Calif. |
Sept. 6, 2024 |
$164.71 |
TRAVEL |
# |
SB21B |
ORG |
THE GATEWAY LOUNGE |
S.D. |
Sept. 6, 2024 |
$160.97 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
ANEDOT |
La. |
Sept. 13, 2024 |
$160.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
SOUTH DAKOTA STATE TREASURER |
S.D. |
July 25, 2024 |
$151.15 |
PAYROLL TAXES |
# |
SB21B |
ORG |
CIRCLE K |
S.D. |
Sept. 6, 2024 |
$141.30 |
TRAVEL |
# |
SB21B |
ORG |
ANEDOT |
La. |
Sept. 30, 2024 |
$140.60 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
NELSON & NELSON CPAS LLP |
S.D. |
July 18, 2024 |
$139.54 |
ACCOUNTING SERVICES |
# |
SB21B |
ORG |
INTERCONTINENTAL HOTELS |
Ga. |
Sept. 6, 2024 |
$130.26 |
TRAVEL |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
July 10, 2024 |
$129.57 |
POSTAGE AND DELIVERY |
# |
SB21B |
ORG |
MIDCONTINENT COMMUNICATIONS |
S.D. |
July 30, 2024 |
$127.92 |
WEB SERVICES |
# |
SB21B |
ORG |
BISTRO BIS |
D.C. |
July 10, 2024 |
$122.79 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
Aug. 12, 2024 |
$120.88 |
POSTAGE AND DELIVERY |
# |
SB21B |
ORG |
A&B BUSINESS SOLUTIONS |
Neb. |
July 18, 2024 |
$119.48 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
LIMELIGHT |
Colo. |
Aug. 21, 2024 |
$117.03 |
TRAVEL |
# |
SB21B |
ORG |
CHARLIE PALMER STEAKHOUSE |
D.C. |
Aug. 12, 2024 |
$114.40 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
July 10, 2024 |
$111.20 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
ANEDOT |
La. |
Aug. 1, 2024 |
$100.90 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
R WINE BAR & KITCHEN |
S.D. |
July 9, 2024 |
$83.22 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
ANEDOT |
La. |
Aug. 3, 2024 |
$80.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
SOUTH DAKOTA STATE TREASURER |
S.D. |
July 25, 2024 |
$76.97 |
PAYROLL TAXES |
# |
SB21B |
IND |
NELSON, RYAN |
S.D. |
Aug. 30, 2024 |
$76.96 |
PAYROLL |
# |
SB21B |
IND |
NELSON, RYAN |
S.D. |
Sept. 30, 2024 |
$76.96 |
PAYROLL |
# |
SB21B |
IND |
NELSON, RYAN |
S.D. |
July 31, 2024 |
$76.95 |
PAYROLL |
# |
SB21B |
ORG |
LYFT |
Calif. |
July 10, 2024 |
$76.71 |
TRAVEL |
# |
SB21B |
ORG |
THE GATEWAY LOUNGE |
S.D. |
July 9, 2024 |
$74.83 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
TINNER'S |
S.D. |
Sept. 6, 2024 |
$73.81 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
UBER TECHNOLOGIES |
Calif. |
Aug. 12, 2024 |
$72.95 |
TRAVEL |
# |
SB21B |
ORG |
22TEN |
S.D. |
Sept. 6, 2024 |
$71.81 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
ANEDOT |
La. |
July 3, 2024 |
$70.60 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
CAFE FILI |
D.C. |
July 10, 2024 |
$60.12 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
MCNALLY'S |
S.D. |
Sept. 6, 2024 |
$54.36 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
Aug. 12, 2024 |
$53.00 |
TRAVEL |
# |
SB21B |
ORG |
BISTRO CACAO |
D.C. |
Aug. 12, 2024 |
$50.00 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
INCA'S MEXICAN RESTAURANT |
S.D. |
July 9, 2024 |
$48.38 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
KUM & GO |
Iowa |
Sept. 6, 2024 |
$44.48 |
TRAVEL |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
Aug. 9, 2024 |
$40.75 |
TRAVEL |
# |
SB21B |
ORG |
ANEDOT |
La. |
July 10, 2024 |
$40.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
ANEDOT |
La. |
July 24, 2024 |
$40.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
UBER TECHNOLOGIES |
Calif. |
July 10, 2024 |
$40.10 |
TRAVEL |
# |
SB21B |
ORG |
MCNALLY'S |
S.D. |
July 9, 2024 |
$39.62 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
SIOUX FALLS REGIONAL AIRPORT |
S.D. |
Aug. 9, 2024 |
$36.00 |
TRAVEL |
# |
SB21B |
ORG |
SIOUX FALLS REGIONAL AIRPORT |
S.D. |
July 9, 2024 |
$36.00 |
TRAVEL |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
Sept. 6, 2024 |
$34.29 |
POSTAGE AND DELIVERY |
# |
SB21B |
ORG |
THE GATEWAY LOUNGE |
S.D. |
Aug. 9, 2024 |
$30.24 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
Sept. 6, 2024 |
$28.53 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
SOUTH DAKOTA STATE TREASURER |
S.D. |
July 25, 2024 |
$22.27 |
PAYROLL TAXES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
July 9, 2024 |
$13.88 |
FOOD / BEVERAGE |
# |
SB21B |
ORG |
SIOUX FALLS REGIONAL AIRPORT |
S.D. |
Sept. 6, 2024 |
$12.00 |
TRAVEL |
# |
SB21B |
ORG |
ANEDOT |
La. |
Aug. 15, 2024 |
$10.30 |
CREDIT CARD PROCESSING FEES |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
Sept. 6, 2024 |
-$383.51 |
TRAVEL |