52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $13,403.83 | |
| 2024-12-31 | ALAN WHITE | IND | REFUND EXCESSIVE CONTRIBUTION | $475.00 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $24,293.16 | |
| 2024-12-26 | LYFT, INC. | ORG | TRAVEL | $43.82 | |
| 2024-12-24 | CONVERT DIGITAL LLC | ORG | DIGITAL STRATEGY CONSULTING / MEDIA & PLACEMENT | $41,328.51 | |
| 2024-12-24 | HIGH GROUND STRATEGIES LLC | ORG | CAMPAIGN MANAGEMENT CONSULTING | $5,000.00 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $21,122.84 | |
| 2024-12-23 | SHELLY'S BACK ROOM | ORG | FOOD/BEVERAGES | $185.97 | |
| 2024-12-23 | TRUIST | ORG | BANK SERVICE FEE | $38.75 | |
| 2024-12-23 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2024-12-22 | LUPE TORTILLA | ORG | FOOD/BEVERAGES | $158.55 | |
| 2024-12-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $105.53 | |
| 2024-12-22 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-21 | UNITED AIRLINES | ORG | TRAVEL | $17.99 | |
| 2024-12-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-20 | UNITED AIRLINES | ORG | TRAVEL | $1,028.48 | |
| 2024-12-20 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $407.41 | |
| 2024-12-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $3,500.00 | |
| 2024-12-19 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $607.06 | |
| 2024-12-19 | CMDI | ORG | SUBSCRIPTION - DATABASE | $500.00 | |
| 2024-12-19 | RAGTIME RESTAURANT | ORG | FOOD/BEVERAGES | $116.80 | |
| 2024-12-19 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-18 | SHIPLEY DO-NUTS | ORG | FOOD/BEVERAGES | $37.93 | |
| 2024-12-18 | UNITED AIRLINES | ORG | TRAVEL | $29.99 | |
| 2024-12-18 | HOBBY LOBBY | ORG | OFFICE SUPPLIES | $4.33 | |
| 2024-12-17 | UNITED AIRLINES | ORG | TRAVEL | $10.00 | |
| 2024-12-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $8,288.84 | |
| 2024-12-16 | APPLE | ORG | COMPUTER EQUIPMENT | $285.42 | |
| 2024-12-16 | SPIRIT AIRLINES | ORG | TRAVEL | $279.99 | |
| 2024-12-16 | RAGTIME RESTAURANT | ORG | FOOD/BEVERAGES | $144.30 | |
| 2024-12-16 | BLOCK 142 | ORG | TRAVEL | $45.00 | |
| 2024-12-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-16 | COMPASS COFFEE | ORG | FOOD/BEVERAGES | $6.16 | |
| 2024-12-13 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $367.21 | |
| 2024-12-13 | RUMBLEUP | ORG | SUBSCRIPTION | $10.00 | |
| 2024-12-12 | CARMINE'S | ORG | FOOD/BEVERAGES | $1,318.04 | |
| 2024-12-12 | APPLE | ORG | COMPUTER EQUIPMENT | $527.88 | |
| 2024-12-10 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,997.16 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $13,397.41 | |
| 2024-12-07 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $273.00 | |
| 2024-12-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2024-12-05 | JOE R. FOWLER | IND | REFUND EXCESSIVE CONTRIBUTION | $498.75 | |
| 2024-12-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $137.74 | |
| 2024-12-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $70.00 | |
| 2024-12-02 | FOR THE HEARTLAND GROUP LLC | ORG | COMMUNICATIONS CONSULTING | $25,000.00 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $7,868.44 | |
| 2024-12-02 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $233.77 | |
| 2024-12-02 | LYFT, INC. | ORG | TRAVEL | $70.48 | |
| 2024-11-29 | HILLSTONE | ORG | FOOD/BEVERAGES | $106.06 | |
| 2024-11-29 | LYFT, INC. | ORG | TRAVEL | $61.18 |