25 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-02-28 | ZENN STRATEGIES | ORG | STATEGY CONSULTING | $4,500.00 | |
| 2023-02-28 | PAYCHEX | ORG | PAYROLL TAXES | $2,875.75 | |
| 2023-02-28 | PAYCHEX | ORG | PAYROLL FEES | $134.85 | |
| 2023-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $39.73 | |
| 2023-02-27 | PAYCHEX | ORG | PAYROLL | $6,217.72 | |
| 2023-02-27 | SHAUN MCCABE | IND | PAYROLL | $2,774.98 | |
| 2023-02-27 | TOMMY CHOI | IND | PAYROLL | $2,421.82 | |
| 2023-02-27 | KYLE STAUDER | IND | PAYROLL | $1,020.92 | |
| 2023-02-24 | KRISTEN S. KELL | IND | PAYROLL | $5,089.74 | |
| 2023-02-24 | ADVANTAGE DIRECT COMMUNICATIONS | ORG | VOTER CONTACT | $3,000.00 | |
| 2023-02-24 | ACE SIGN CO. | ORG | OFFICE SUPPLIES | $400.00 | |
| 2023-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $74.91 | |
| 2023-02-17 | KRISTEN S. KELL | IND | PAYROLL | $6,350.00 | |
| 2023-02-17 | SHAUN MCCABE | IND | EXPENSE REIMBURSEMENT | $2,500.86 | |
| 2023-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $160.88 | |
| 2023-02-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,945.40 | |
| 2023-02-14 | PAYCHEX | ORG | PAYROLL FEES | $134.85 | |
| 2023-02-13 | PAYCHEX | ORG | PAYROLL | $6,217.69 | |
| 2023-02-13 | SHAUN MCCABE | IND | PAYROLL | $2,774.95 | |
| 2023-02-13 | TOMMY CHOI | IND | PAYROLL | $2,421.82 | |
| 2023-02-13 | KYLE STAUDER | IND | PAYROLL | $1,020.92 | |
| 2023-02-10 | MB FINANCIAL | ORG | BANK FEES | $202.54 | |
| 2023-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $68.58 | |
| 2023-02-08 | ZENN STRATEGIES | ORG | STATEGY CONSULTING | $6,000.00 | |
| 2023-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $40.39 |