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SB30BC0019093430b-01-03650-04777ORGBlue Cross Blue Shield1215 S Boulder AveTulsaOK74119202509243048.99Health Insurance SB30BC0019093430b-01-03667-04798ORGADP1 Adp BlvdRoselandNJ070682025093057.21Workers' Compensation Insurance SB30BC0019093430b-01-03669-0000ORGADP1 Adp BlvdRoselandNJ07068202509306924.00Payroll - See Memo Entries SB30BC0019093430b-01-03669-0481430b-01-03669-0000SB30bINDCraigLauren416 N Beard AvenueShawneeOK74801202509301969.96PayrollX SB30BC0019093430b-01-03669-0481830b-01-03669-0000SB30bINDWaldronJohn W419 South 80th East AvenueTulsaOK74112202509302079.02PayrollX SB30BC0019093430b-01-03669-0481530b-01-03669-0000SB30bINDMilesJoshua2641 Southeast 6th StreetMooreOK73160202509301302.87PayrollX SB30BC0019093430b-01-03669-0481630b-01-03669-0000SB30bINDOutlawCharles2408 Cypress AvenueNormanOK73072202509301572.15PayrollX SB30BC0019093430b-01-03713-04880ORGADP1 Adp BlvdRoselandNJ07068202509302723.32Payroll Taxes SD10C0019093410-000021INDBryceMelissaPO Box 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959820250901202509300.000.000.000.000.000.000.000.000.000.000.000.0012069.060.0012069.060.0012069.0630000.000.0030000.0019211.7949211.790.000.0021337.760.0021337.7616073.6337411.39268.6649211.7949480.4537411.3912069.06 TEXTC00190934TEXT-00000F3XNThe Oklahoma Democratic Party participates in the State Democratic Party Victory Fund joint fundraising program. Transfers of proceeds are made to the Committee on an as-needed basis. Please note that state party committees have been reporting Memo Entries on Schedule A for contributions received by the joint fundraising program during the reporting period in which the contribution was received irrespective of whether transfers have been made. Memo Entries on Schedule A from these programs reflect the gross amounts raised while the transfers to the Committee reflect the net amount distributed to date. Accordingly, there will always be a difference between the transfer and the Memo Schedule A totals. By prior agreement between the Committee's counsel and the FEC. Memo Schedule A's for these programs are reported on a quarterly basis. Disbursements reported on Schedule H4 for payroll and employee-specific fringe benefits represent employees who spent less than 25 percent of their time on FEA. NOTE: This report includes a -253.47 adjustment to the Debt Owed to GetThru for a non-federal invoice that was inlcuded in the amount for Schedule D supportng Line 10 of the previous report.