325 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $396,832.91 |
| 2024-09-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $355,917.44 | |
| 2024-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $101,107.03 |
| 2024-09-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $12,452.61 | |
| 2024-09-30 | BEST BERNIE PAC | PAC | TRANSFER OF NET PROCEEDS | $6,029.86 | |
| 2024-09-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $3,678.12 | |
| 2024-09-30 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-09-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-09-30 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-09-30 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-09-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $1,098.83 |
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $601.31 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $164.40 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-27 | INVESTMENTS LIMITED | ORG | CONTRIBUTION REFUND | $5,000.00 | |
| 2024-09-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,310.43 | |
| 2024-09-27 | REPUBLICAN JEWISH COALITION PAC | PAC | MERCHANT FEES | $400.30 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,995.08 | |
| 2024-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,906.77 | |
| 2024-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,093.39 | |
| 2024-09-23 | CHARLES WARREN | IND | IN-KIND: CATERING SERVICES | $4,069.24 | |
| 2024-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $963.05 | |
| 2024-09-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,540.18 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $663.57 | |
| 2024-09-19 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $928.83 | |
| 2024-09-18 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,759.98 | |
| 2024-09-17 | JEFFREY A. BARTOS | IND | IN-KIND: CATERING SERVICES | $1,132.67 | |
| 2024-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $875.56 | |
| 2024-09-16 | PAYCHEX | ORG | PAYROLL FEES | $167.52 | |
| 2024-09-15 | SCHOTTENSTEIN REAL ESTATE GROUP | ORG | CONTRIBUTION REFUND | $3,000.00 | |
| 2024-09-15 | OBERMILLER LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-09-15 | ZALAND LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-09-15 | ROBE LAW OFFICE | ORG | CONTRIBUTION REFUND | $250.00 | |
| 2024-09-13 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $390,177.08 | |
| 2024-09-13 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $310,111.50 |
| 2024-09-13 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $132,395.41 | |
| 2024-09-13 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $102,390.78 |
| 2024-09-13 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $64,346.12 | |
| 2024-09-13 | BEST BERNIE PAC | PAC | TRANSFERS OF NET PROCEEDS | $62,422.23 | |
| 2024-09-13 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $30,783.89 |
| 2024-09-13 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-09-13 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-09-13 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-09-13 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $679.36 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-13 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-09-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $70,629.28 | |
| 2024-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $743.65 | |
| 2024-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,420.80 | |
| 2024-09-10 | JAMES H BRENNAN JR | IND | IN-KIND: VALET SERVICES, SECURITY SERVICES & CATERING SERVICES | $5,970.00 | |
| 2024-09-10 | ROSS PEROT JR. | IND | CONTRIBUTION REFUND | $3,300.00 | |
| 2024-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $421.96 | |
| 2024-09-10 | CAMPAIGN TO ELECT JAMES M. HOOPS | COM | CONTRIBUTION REFUND | $300.00 | |
| 2024-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,792.46 | |
| 2024-09-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2024-09-06 | MARK F KROGER | IND | IN-KIND: CATERING SERVICES | $2,730.25 | |
| 2024-09-06 | BELINDA BOGNER | IND | IN-KIND: CATERING SERVICES | $2,730.25 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,263.69 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,866.73 | |
| 2024-09-06 | PUBLIC SECTOR CONSULTING | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-09-05 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $33,679.67 | |
| 2024-09-05 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE | $5,028.15 | |
| 2024-09-05 | VOLUNTEERS FOR AMERICA, LLC | ORG | FUNDRAISING CONSULTING | $2,410.00 | |
| 2024-09-05 | JANE M PULTZ | IND | FUNDRAISING CONSULTING | $1,056.00 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $738.51 | |
| 2024-09-05 | THE MORNING GROUP, LLC | ORG | FUNDRAISING CONSULTING | $500.00 | |
| 2024-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,995.01 | |
| 2024-09-03 | BLOOMFIELD INDEPENDENT LIVING COMPANY | ORG | FACILITY RENTAL/CATERING SERVICES | $2,413.00 | |
| 2024-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $406.66 | |
| 2024-09-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $635,396.73 | |
| 2024-08-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $579,604.00 |
| 2024-08-30 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $213,677.08 |
| 2024-08-30 | OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE | PTY | TRANSFER OF NET PROCEEDS | $112,942.05 | |
| 2024-08-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $106,148.78 | |
| 2024-08-30 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $3,169.17 | |
| 2024-08-30 | PAYCHEX | ORG | PAYROLL TAXES | $229.50 | |
| 2024-08-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $213.99 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $174.80 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-30 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,928.74 | |
| 2024-08-29 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-08-29 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-08-29 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-08-29 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-08-29 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-08-28 | CARSON FARMHOUSE FAVORITES | ORG | CATERING SERVICES | $838.16 | |
| 2024-08-28 | MICHELE SCHROEDER | IND | IN-KIND: CATERING SERVICES | $441.52 | |
| 2024-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $269.82 | |
| 2024-08-28 | HILTON GARDEN INN TOLEDO | ORG | TRAVEL: LODGING | $153.71 | |
| 2024-08-28 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-08-27 | ROBERTO MANAGEMENT | ORG | CATERING SERVICES | $7,290.01 | |
| 2024-08-27 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $3,195.43 | |
| 2024-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,462.57 | |
| 2024-08-27 | CLUBCORP | ORG | FACILITY RENTAL | $1,139.56 | |
| 2024-08-27 | FITLER CLUB | ORG | FACILITY RENTAL | $1,132.67 | |
| 2024-08-27 | USPS | ORG | DELIVERY SERVICES | $1,095.00 | |
| 2024-08-27 | SHARP'S VALET PARKING SERVICES INC. | ORG | VALET SERVICES | $623.00 | |
| 2024-08-26 | CASK | ORG | CATERING SERVICES | $1,863.46 | |
| 2024-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,384.84 | |
| 2024-08-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-08-23 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,306.56 | |
| 2024-08-23 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2024-08-23 | ABBY L WRIGHT | IND | TRAVEL: MILEAGE | $635.44 | |
| 2024-08-23 | FIVE STAR VALET SERVICES LLC | ORG | FACILITY/ROOM RENTAL | $500.00 | |
| 2024-08-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $210.40 | |
| 2024-08-22 | JOELLA MCNEILL | IND | IN-KIND: CATERING SERVICES | $6,991.70 | |
| 2024-08-22 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $3,416.72 | |
| 2024-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,753.74 | |
| 2024-08-22 | USPS | ORG | DELIVERY SERVICES | $949.00 | |
| 2024-08-22 | VIP VALET PARKING | ORG | PARKING EXPENSE | $400.00 | |
| 2024-08-22 | HANCOCK HOTEL | ORG | CATERING SERVICES | $325.00 | |
| 2024-08-22 | YAMM.COM | ORG | SOFTWARE | $50.00 | |
| 2024-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,564.15 | |
| 2024-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,276.83 | |
| 2024-08-20 | STAPLES | ORG | OFFICE SUPPLIES | $235.18 | |
| 2024-08-20 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-08-20 | FEDEX | ORG | DELIVERY SERVICES | $49.00 | |
| 2024-08-20 | FEDEX | ORG | DELIVERY SERVICES | $9.75 | |
| 2024-08-19 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,927.17 | |
| 2024-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,702.17 | |
| 2024-08-19 | USPS | ORG | DELIVERY SERVICES | $1,095.00 | |
| 2024-08-17 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $835.95 | |
| 2024-08-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $217.50 | |
| 2024-08-15 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $7,230.86 | |
| 2024-08-15 | GENERATION'S EVENT CENTER | ORG | CATERING SERVICES | $3,495.00 | |
| 2024-08-15 | ELITE CATERING EVENTS | ORG | CATERING SERVICES | $2,457.36 | |
| 2024-08-15 | BRAD R STEVENSON | IND | IN-KIND: GROUND TRANSPORTATION | $1,520.50 | |
| 2024-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,008.67 | |
| 2024-08-15 | SHARP'S VALET PARKING SERVICES INC. | ORG | VALET SERVICES | $415.00 | |
| 2024-08-15 | AT&T | ORG | MOBILE PHONE EXPENSE | $227.98 | |
| 2024-08-15 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-08-14 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $4,079.99 | |
| 2024-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2,844.40 | |
| 2024-08-14 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-08-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,613.18 | |
| 2024-08-14 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-08-14 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-08-13 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $89,002.00 | |
| 2024-08-13 | TOGETHER & COMPANY | ORG | CATERING SERVICES | $6,243.78 | |
| 2024-08-13 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2024-08-13 | LOVAS CO, LLC | ORG | FUNDRAISING CONSULTING | $5,950.00 | |
| 2024-08-13 | GARY HEITMEYER | ORG | CATERING SERVICES | $3,463.94 | |
| 2024-08-13 | THE STRATEGIC IMPACT | ORG | TRAVEL EXPENSES | $2,637.81 | |
| 2024-08-13 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & POSTAGE | $2,561.75 | |
| 2024-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,471.22 | |
| 2024-08-13 | THE MORNING GROUP, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2024-08-13 | PORTRAIT HOUSE | ORG | PHOTOGRAPHY SERVICES | $400.00 | |
| 2024-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $54,799.43 | |
| 2024-08-12 | KATHLEEN MICHELE RICHARDSON | IND | IN-KIND: CATERING SERVICES | $1,450.00 | |
| 2024-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,184.05 | |
| 2024-08-12 | USPS | ORG | DELIVERY SERVICES | $1,095.00 | |
| 2024-08-12 | ANGELICA MARTINEZ | IND | PHOTOGRAPHY SERVICES | $800.00 | |
| 2024-08-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,093.03 | |
| 2024-08-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2024-08-09 | ANGELICA MARTINEZ | IND | PHOTOGRAPHY SERVICES | $400.00 | |
| 2024-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,773.75 | |
| 2024-08-08 | USPS | ORG | DELIVERY SERVICES | $1,168.00 | |
| 2024-08-08 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $117.60 | |
| 2024-08-08 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $117.60 | |
| 2024-08-07 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,883.00 | |
| 2024-08-07 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,041.24 | |
| 2024-08-07 | USPS | ORG | DELIVERY SERVICES | $876.00 | |
| 2024-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $124.64 | |
| 2024-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,144.15 | |
| 2024-08-06 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $762.33 | |
| 2024-08-06 | MR LEES RESTAURANT | ORG | CATERING SERVICES | $564.00 | |
| 2024-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,525.19 | |
| 2024-08-05 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-08-02 | USPS | ORG | DELIVERY SERVICES | $949.00 | |
| 2024-08-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $536.16 | |
| 2024-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3,824.01 | |
| 2024-07-31 | NRSC | PTY | TRANSFER OF NET PROCEEDS | $500,000.00 | |
| 2024-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $327,204.34 |
| 2024-07-31 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $115,902.39 |
| 2024-07-31 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $11,264.84 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $905.28 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $133.60 | |
| 2024-07-31 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-31 | CHAIN BRIDGE BANK | ORG | BANK FEES | $2.50 | |
| 2024-07-30 | PAYCHEX | ORG | PAYROLL TAXES | $3,191.66 | |
| 2024-07-30 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-07-30 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-07-30 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-07-30 | HERON CAPITAL PARTNERS, LTD | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $81.21 | |
| 2024-07-29 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,686.70 | |
| 2024-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,211.39 | |
| 2024-07-29 | FEDEX | ORG | DELIVERY SERVICES | $47.55 | |
| 2024-07-28 | CLIFTON FAMILY FARMS PARTNERSHIP | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-07-28 | CLIFTON BROTHERS FARMS | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-07-26 | PUREBUTTONSCOM | ORG | OFFICE SUPPLIES | $1,624.69 | |
| 2024-07-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $626.69 | |
| 2024-07-25 | TEMPLAR BAKER GROUP, LLC | ORG | TRAVEL EXPENSES | $20,886.74 | |
| 2024-07-25 | RONALD E. WEINBERG SR. | IND | IN-KIND: CATERING SERVICES | $10,429.84 | |
| 2024-07-25 | TERRI WEINBERG | IND | IN-KIND: CATERING SERVICES | $10,429.83 | |
| 2024-07-25 | THE PASS GROUP, LLC | ORG | FUNDRAISING CONSULTING | $7,235.96 | |
| 2024-07-25 | THE FIVES | ORG | FACILITY/ROOM RENTAL | $7,177.99 | |
| 2024-07-25 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $3,331.94 | |
| 2024-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,853.82 | |
| 2024-07-25 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES & POSTAGE | $1,829.79 | |
| 2024-07-25 | BLACKLANE | ORG | TRAVEL: GROUND TRANSPORTATION | $1,141.95 | |
| 2024-07-25 | GENERATION'S EVENT CENTER | ORG | FACILITY RENTAL/CATERING SERVICES | $1,000.00 | |
| 2024-07-25 | SUSAN SCHETTER | IND | PHOTOGRAPHY SERVICES | $600.00 | |
| 2024-07-25 | LAINER FAMILY LLC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-07-24 | THE THIRSTY FILLY | ORG | CATERING SERVICES | $1,531.94 | |
| 2024-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $447.26 | |
| 2024-07-24 | ANGELICA MARTINEZ | IND | PHOTOGRAPHY SERVICES | $400.00 | |
| 2024-07-23 | A TASTE OF EXCELLENCE | ORG | CATERING SERVICES | $3,937.87 | |
| 2024-07-23 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $3,185.01 | |
| 2024-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $752.71 | |
| 2024-07-23 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $109.90 | |
| 2024-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $620.43 | |
| 2024-07-21 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $3,046.69 | |
| 2024-07-19 | NANCY NIX | IND | IN-KIND: CATERING SERVICES | $8,165.00 | |
| 2024-07-19 | JOHN KISER | IND | IN-KIND: CATERING SERVICES | $5,232.00 | |
| 2024-07-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,821.76 | |
| 2024-07-19 | PREMIER POUR BARTENDING | ORG | CATERING SERVICES | $1,309.79 | |
| 2024-07-18 | TREE CITY CATERING | ORG | CATERING SERVICES | $1,967.30 | |
| 2024-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $466.07 | |
| 2024-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $36.58 | |
| 2024-07-16 | SHARP'S VALET PARKING SERVICES INC. | ORG | VALET SERVICES | $1,366.20 | |
| 2024-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.93 | |
| 2024-07-15 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $151,010.72 | |
| 2024-07-15 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $19,773.01 | |
| 2024-07-15 | THE MONKS COPY SHOPS | ORG | OFFICE SUPPLIES | $10,068.15 | |
| 2024-07-15 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-07-15 | JANE M PULTZ | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-07-15 | THE MORNING GROUP, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $4,179.88 | |
| 2024-07-15 | BROOKSIDE COUNTRY CLUB | ORG | FACILITY RENTAL/CATERING SERVICES | $3,722.43 | |
| 2024-07-15 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & POSTAGE | $2,507.20 | |
| 2024-07-15 | JANE M PULTZ | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $576.12 | |
| 2024-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $243.38 | |
| 2024-07-15 | STEPHANIE WYRICK | IND | PHOTOGRAPHY SERVICES | $200.00 | |
| 2024-07-14 | CITY BBQ | ORG | CATERING SERVICES | $934.57 | |
| 2024-07-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $62,240.67 | |
| 2024-07-12 | FIOLA | ORG | CATERING SERVICES | $10,331.87 | |
| 2024-07-12 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-07-12 | PAYCHEX | ORG | PAYROLL TAXES | $2,366.20 | |
| 2024-07-12 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-07-12 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-07-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $401.99 | |
| 2024-07-12 | PAYCHEX | ORG | PAYROLL FEES | $115.52 | |
| 2024-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,656.38 | |
| 2024-07-11 | PUREBUTTONSCOM | ORG | OFFICE SUPPLIES | $1,058.88 | |
| 2024-07-11 | JETTIES - MACOMB | ORG | CATERING SERVICES | $1,013.45 | |
| 2024-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $251.53 | |
| 2024-07-09 | JZ VALET LIMITED | ORG | VALET SERVICES | $517.50 | |
| 2024-07-09 | CMDI | ORG | SUBSCRIPTIONS | $500.00 | |
| 2024-07-09 | BRICK N BREW PUB | ORG | CATERING SERVICES | $218.79 | |
| 2024-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34.21 | |
| 2024-07-09 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-08 | ABBY L WRIGHT | IND | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $205.17 | |
| 2024-07-08 | AMY BURKE PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $150.00 | |
| 2024-07-08 | AT&T | ORG | MOBILE PHONE EXPENSE | $140.14 | |
| 2024-07-08 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-07-07 | AMAZON | ORG | OFFICE SUPPLIES | $33.31 | |
| 2024-07-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,196.19 | |
| 2024-07-05 | INVERNESS CLUB | ORG | CATERING SERVICES | $810.19 | |
| 2024-07-05 | AMAZON | ORG | OFFICE SUPPLIES | $134.19 | |
| 2024-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $282.00 | |
| 2024-07-03 | CHAIN BRIDGE BANK | ORG | BANK FEES | $12.00 | |
| 2024-07-02 | LINDEYS | ORG | CATERING SERVICES | $1,191.47 | |
| 2024-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $777.91 | |
| 2024-07-02 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $109.90 | |
| 2024-07-01 | DELIGHTMORE | ORG | CATERING SERVICES | $3,415.49 | |
| 2024-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,278.01 | |
| 2024-07-01 | ROYAL VALET | ORG | VALET SERVICES | $1,050.00 | |
| 2024-07-01 | MAXWELLS CATERING | ORG | MEETING EXPENSE: MEALS | $96.95 | |
| 2024-06-28 | USPS | ORG | POSTAGE | $408.00 | |
| 2024-06-27 | BERWICK MANOR RESTAURANT | ORG | CATERING SERVICES | $2,757.89 | |
| 2024-06-27 | FEDEX | ORG | POSTAGE | $68.30 | |
| 2024-06-26 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $4,461.48 | |
| 2024-06-26 | USPS | ORG | DELIVERY SERVICES | $2,040.00 | |
| 2024-06-26 | IN CITRIN | ORG | VALET SERVICES | $1,248.00 | |
| 2024-06-26 | MAXWELLS CATERING | ORG | CATERING SERVICES | $336.30 | |
| 2024-06-26 | AT&T | ORG | MOBILE PHONE EXPENSE | $73.86 | |
| 2024-06-25 | DELIGHTMORE | ORG | CATERING SERVICES | $6,853.03 | |
| 2024-06-25 | DELIGHTMORE | ORG | CATERING SERVICES | $3,405.48 | |
| 2024-06-25 | MAXWELLS CATERING | ORG | CATERING SERVICES | $1,112.20 | |
| 2024-06-25 | GRAETERS ICE CREAM COMPANY | ORG | CATERING SERVICES | $109.90 | |
| 2024-06-25 | MCCLURE | ORG | TRAVEL: FUEL | $36.12 | |
| 2024-06-21 | IN CITRIN | ORG | VALET SERVICES | $936.00 | |
| 2024-06-21 | JANE M PULTZ | IND | TRAVEL: MILEAGE | $483.00 | |
| 2024-06-21 | STAPLES | ORG | OFFICE SUPPLIES | $26.56 | |
| 2024-06-19 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,648.13 | |
| 2024-06-19 | BERWICK MANOR RESTAURANT | ORG | CATERING SERVICES | $1,259.47 | |
| 2024-06-19 | MAXWELLS CATERING | ORG | CATERING SERVICES | $1,000.00 | |
| 2024-06-17 | EDISON BREWING COMPANY | ORG | CATERING SERVICES | $1,644.75 | |
| 2024-06-17 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $1,562.51 | |
| 2024-06-14 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $7,731.75 | |
| 2024-06-14 | FIRST CLASS VALET | ORG | VALET SERVICES | $162.50 | |
| 2024-06-13 | THE CITY SQUARE STEAKHOUSE | ORG | CATERING SERVICES | $3,578.41 | |
| 2024-06-13 | HPSHOPPING.COM | ORG | OFFICE SUPPLIES | $2,154.26 | |
| 2024-06-11 | INVERNESS CLUB | ORG | FACILITY RENTAL/CATERING SERVICES | $2,919.62 | |
| 2024-06-11 | FIRST CLASS VALET | ORG | VALET SERVICES | $1,100.00 | |
| 2024-06-10 | AVALON RESORT & SPA LLC | ORG | TRAVEL: LODGING | $2,971.90 | |
| 2024-06-07 | AMAZON | ORG | CREDIT: OFFICE SUPPLIES | $-25.77 | |
| 2024-06-06 | GRAETERS ICE CREAM COMPANY | ORG | CATERING SERVICES | $109.90 | |
| 2024-06-05 | AMAZON | ORG | OFFICE SUPPLIES | $22.56 | |
| 2024-06-04 | AMAZON | ORG | OFFICE SUPPLIES | $413.80 | |
| 2024-06-03 | THE MONKS COPY SHOPS | ORG | PRINTING EXPENSE | $5,706.59 | |
| 2024-06-03 | PUREBUTTONSCOM | ORG | OFFICE SUPPLIES | $692.75 | |
| 2024-06-03 | STAPLES | ORG | OFFICE SUPPLIES | $66.56 | |
| 2024-06-01 | THE COEUR D'ALENE | ORG | FACILITY RENTAL/CATERING SERVICES | $420.14 | |
| 2024-06-01 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $41.00 | |
| 2024-05-31 | THE MESSENGER PRESS | ORG | PRINTING EXPENSE | $2,756.14 |