26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2024-12-31 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $170.49 | |
| 2024-12-31 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $5.20 | |
| 2024-12-30 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $211.22 | |
| 2024-12-30 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $2.10 | |
| 2024-12-23 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $66.01 | |
| 2024-12-23 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $11.44 | |
| 2024-12-16 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $5.30 | |
| 2024-12-16 | MUSTARD SEED INTERACTIVE | ORG | DIGITAL FUNDRAISING CONSULTING | $4.68 | |
| 2024-12-16 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.30 | |
| 2024-12-09 | MUSTARD SEED INTERACTIVE | ORG | DIGITAL FUNDRAISING CONSULTING | $45.00 | |
| 2024-12-09 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $5.30 | |
| 2024-12-09 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $4.06 | |
| 2024-12-03 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $8,919.32 | |
| 2024-12-03 | THE BEN AUTOGRAPH | ORG | TRAVEL | $2,697.20 | |
| 2024-12-03 | WYNN LAS VEGAS HOTEL | ORG | TRAVEL | $1,733.58 | |
| 2024-12-03 | HOTEL LEVEQUE | ORG | TRAVEL | $1,713.71 | |
| 2024-12-03 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $1,050.12 | |
| 2024-12-03 | MARRIOTT | ORG | TRAVEL | $610.55 | |
| 2024-12-03 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $516.90 | |
| 2024-12-03 | SIXT RENT A CAR | ORG | TRAVEL | $264.46 | |
| 2024-12-03 | AMON LIMOUSINE | ORG | TRAVEL | $138.96 | |
| 2024-12-03 | DELTA AIRLINES | ORG | TRAVEL | $88.05 | |
| 2024-12-03 | UBER | ORG | TRAVEL | $86.67 | |
| 2024-12-03 | AMERICAN AIR | ORG | REFUND - TRAVEL | $-79.51 | |
| 2024-12-02 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 |