14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $320.00 | |
| 2024-12-30 | CAMPAIGN CONSULTING GROUP, LLC | ORG | FUNDRAISING CONSULTING | $3,053.30 | |
| 2024-12-27 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,494.33 | |
| 2024-12-27 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $2,125.00 | |
| 2024-12-17 | LILLY & COMPANY | ORG | FUNDRAISING CONSULTING / FOOD/BEVERAGE / DELIVERY SERVICE | $3,872.12 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $222.68 | |
| 2024-12-05 | CMDI | ORG | DATABASE SERVICES | $520.00 | |
| 2024-12-04 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $49,000.00 | |
| 2024-12-02 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $461,579.97 | |
| 2024-12-02 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / PHONE CALLS / CATERING | $43,631.61 | |
| 2024-12-02 | PEAKS AND VALLEYS LLC | ORG | POLITICAL STRATEGY CONSULTING | $40,000.00 | |
| 2024-12-02 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFICE SUPPLIES / TRAVEL CONSULTING SERVICES | $8,285.98 | |
| 2024-11-29 | NUNGESSER CONSULTING | ORG | FUNDRAISING CONSULTING | $3,570.00 | |
| 2024-11-29 | THREE PONDS CONSULTING, LLC | ORG | TRAVEL | $671.10 |