35 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $96.25 | |
| 2023-04-28 | PAYCHEX | ORG | PAYROLL WAGES | $6,217.72 | |
| 2023-04-28 | SHAUN MCCABE | IND | PAYROLL | $2,774.98 | |
| 2023-04-28 | PAYCHEX | ORG | PAYROLL TAXES | $2,630.99 | |
| 2023-04-28 | TOMMY CHOI | IND | PAYROLL | $2,421.82 | |
| 2023-04-28 | KYLE STAUDER | IND | PAYROLL | $1,020.92 | |
| 2023-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $78.07 | |
| 2023-04-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $151.50 | |
| 2023-04-21 | KRISTEN S. KELL | IND | PAYROLL | $6,350.00 | |
| 2023-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $22.09 | |
| 2023-04-17 | PAYCHEX | ORG | PAYROLL FEES | $146.25 | |
| 2023-04-14 | PAYCHEX | ORG | PAYROLL WAGES | $6,217.69 | |
| 2023-04-14 | SHAUN MCCABE | IND | PAYROLL | $2,774.97 | |
| 2023-04-14 | PAYCHEX | ORG | PAYROLL TAXES | $2,631.02 | |
| 2023-04-14 | TOMMY CHOI | IND | PAYROLL | $2,421.81 | |
| 2023-04-14 | KYLE STAUDER | IND | PAYROLL | $1,020.91 | |
| 2023-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.77 | |
| 2023-04-12 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $2,130.00 | |
| 2023-04-12 | MB FINANCIAL | ORG | BANK FEES | $262.11 | |
| 2023-04-11 | REDROCK STRATEGIES | ORG | DIGITAL CONSULTING | $3,545.00 | |
| 2023-04-11 | ADVANTAGE DIRECT COMMUNICATIONS | ORG | DIRECT MAIL | $3,000.00 | |
| 2023-04-11 | ARI FLEISCHER COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $1,194.06 | |
| 2023-04-06 | SOUTHWEST PUBLISHING & MAILING | ORG | DIRECT MAIL | $9,025.12 | |
| 2023-04-06 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2023-04-06 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL | $1,909.55 | |
| 2023-04-06 | WILAND DIRECT | ORG | DIRECT MAIL | $212.29 | |
| 2023-04-06 | MICHELE HINCHCLIFF | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2023-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $42.82 | |
| 2023-04-04 | KRISTEN S. KELL | IND | EXPENSE REIMBURSEMENT | $643.38 | |
| 2023-04-04 | SHAUN MCCABE | IND | EXPENSE REIMBURSEMENT | $240.99 | |
| 2023-04-04 | TOMMY CHOI | IND | EXPENSE REIMBURSEMENT | $59.73 | |
| 2023-03-30 | TOMMY CHOI | IND | MILEAGE | $28.07 | |
| 2023-03-23 | KRISTEN S. KELL | IND | MILEAGE | $84.36 | |
| 2023-03-12 | CONSTANT CONTACT | ORG | EMAIL SERVER | $225.00 | |
| 2023-03-02 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $274.23 |