96 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | JOHN PAQUELET | IND | VEHICLE DAMAGE REIMBURSEMENT | $1,915.11 | |
| 2024-12-31 | ANEDOT | ORG | PROCESSING FEE | $391.36 | |
| 2024-12-31 | ANEDOT | ORG | PROCESSING FEE | $331.50 | |
| 2024-12-31 | WINRED | ORG | PROCESSING FEE | $158.00 | |
| 2024-12-31 | ANEDOT | ORG | PROCESSING FEE | $17.66 | |
| 2024-12-30 | HILTON MANAGEMENT LLC | ORG | HOTEL FOR INAUGURATION TRAVEL | $119,887.47 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $7,821.41 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $6,510.00 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $5,848.75 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $4,060.00 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $3,848.75 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $3,045.00 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $2,537.50 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $1,522.50 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $1,522.50 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $1,015.00 | |
| 2024-12-30 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $365.00 | |
| 2024-12-30 | ANEDOT | ORG | PROCESSING FEE | $150.15 | |
| 2024-12-30 | CHAIN BRIDGE BANK | ORG | WIRE TRANSFER FEE | $25.00 | |
| 2024-12-30 | WINRED | ORG | PROCESSING FEE | $5.52 | |
| 2024-12-27 | HR BUTLER | ORG | TAXES | $8,529.66 | |
| 2024-12-27 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-12-27 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.94 | |
| 2024-12-27 | LAURA BATES | IND | PAYROLL | $2,841.34 | |
| 2024-12-27 | MITCHELL TULLEY | IND | PAYROLL | $2,610.88 | |
| 2024-12-27 | TYLER CLIFTON | IND | PAYROLL | $1,166.95 | |
| 2024-12-27 | VERIZON | ORG | UTILITIES | $414.81 | |
| 2024-12-27 | ANEDOT | ORG | PROCESSING FEE | $270.30 | |
| 2024-12-27 | ANEDOT | ORG | PROCESSING FEE | $211.05 | |
| 2024-12-24 | ANEDOT | ORG | PROCESSING FEE | $334.20 | |
| 2024-12-23 | WINRED | ORG | PROCESSING FEE | $8.27 | |
| 2024-12-20 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2024-12-20 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2024-12-20 | CITY OF COLUMBUS | ORG | UTILITIES | $461.99 | |
| 2024-12-20 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION & MONTHLY EMAIL EXPENSES | $269.65 | |
| 2024-12-20 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2024-12-20 | ANEDOT | ORG | PROCESSING FEE | $223.30 | |
| 2024-12-19 | HILTON MANAGEMENT LLC | ORG | HOTEL FOR INAUGURATION TRAVEL | $308,504.52 | |
| 2024-12-19 | ANEDOT | ORG | PROCESSING FEE | $872.55 | |
| 2024-12-18 | ANEDOT | ORG | PROCESSING FEE | $541.80 | |
| 2024-12-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $2,918.66 | |
| 2024-12-17 | THE VAULT | ORG | FUNDRAISING EVENT - CHRISTMAS PARTY | $978.00 | |
| 2024-12-17 | ANEDOT | ORG | PROCESSING FEE | $929.88 | |
| 2024-12-16 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $4,402.50 | |
| 2024-12-16 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2024-12-16 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2024-12-16 | HUNTINGTON BANK | ORG | BANK FEE | $406.28 | |
| 2024-12-16 | MICROSOFT | ORG | SOFTWARE | $346.16 | |
| 2024-12-16 | MICROSOFT | ORG | SOFTWARE | $134.38 | |
| 2024-12-16 | WINRED | ORG | PROCESSING FEE | $68.28 | |
| 2024-12-16 | MICROSOFT | ORG | SOFTWARE | $52.33 | |
| 2024-12-16 | MICROSOFT | ORG | SOFTWARE | $32.26 | |
| 2024-12-13 | THE BERWICK PARTY HOUSE INC. | ORG | CATERING | $6,766.31 | |
| 2024-12-13 | CAMPAIGN SIDEKICK | ORG | PHONE MINUTES | $5,904.60 | |
| 2024-12-13 | ADVANTAGE, INC. | ORG | POLL WATCHER / MOBILE ELECTION INTEGRITY TOOLS | $5,000.00 | |
| 2024-12-13 | HUNTINGTON BANK | ORG | PYMT BY FUNDS TRANSFER | $3,159.88 | |
| 2024-12-13 | CAMPAIGN SIDEKICK | ORG | PHONE BANK SUBSCRIPTION | $3,000.00 | |
| 2024-12-13 | CAMPAIGN SIDEKICK | ORG | PHONE BANK SUBSCRIPTION | $3,000.00 | |
| 2024-12-13 | CAMPAIGN SIDEKICK | ORG | PHONE MINUTES | $2,158.29 | |
| 2024-12-13 | ANEDOT | ORG | PROCESSING FEE | $1,701.45 | |
| 2024-12-12 | FP1 STRATEGIES, LLC | ORG | DIRECT MAIL EXPENSES | $19,458.02 | |
| 2024-12-12 | HR BUTLER | ORG | TAXES | $8,792.16 | |
| 2024-12-12 | FP1 STRATEGIES, LLC | ORG | DIRECT MAIL EXPENSES | $5,707.28 | |
| 2024-12-12 | CAMERON SAGESTER | IND | PAYROLL | $4,078.22 | |
| 2024-12-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,053.93 | |
| 2024-12-12 | LAURA BATES | IND | PAYROLL | $2,841.35 | |
| 2024-12-12 | MITCHELL TULLEY | IND | PAYROLL | $2,610.87 | |
| 2024-12-12 | TYLER CLIFTON | IND | PAYROLL | $1,166.95 | |
| 2024-12-12 | JULIANA BEHNKE | IND | PAYROLL | $966.43 | |
| 2024-12-11 | UNITED HEALTH CARE | ORG | INSURANCE | $12,151.81 | |
| 2024-12-11 | ANEDOT | ORG | PROCESSING FEE | $1,136.28 | |
| 2024-12-11 | ANEDOT | ORG | PROCESSING FEE | $1,100.55 | |
| 2024-12-11 | CMDI | ORG | SOFTWARE | $500.00 | |
| 2024-12-10 | LAURA BATES | IND | POSTAGE & OFFICE SUPPLIES | $156.65 | |
| 2024-12-09 | ANEDOT | ORG | PROCESSING FEE | $2,264.25 | |
| 2024-12-09 | WINRED | ORG | PROCESSING FEE | $7.89 | |
| 2024-12-05 | MORGAN LITHO | ORG | DIRECT MAIL EXPENSES | $12,455.77 | |
| 2024-12-05 | ANEDOT | ORG | PROCESSING FEE | $523.81 | |
| 2024-12-04 | SPECTRUM | ORG | UTILITIES | $140.24 | |
| 2024-12-04 | ISTREAM | ORG | PROCESSING FEE | $43.40 | |
| 2024-12-04 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2024-12-03 | THE VAULT | ORG | FUNDRAISING EVENT VENUE RENTAL | $2,000.00 | |
| 2024-12-02 | ANEDOT | ORG | PROCESSING FEE | $1,747.50 | |
| 2024-12-02 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | POSTAGE | $1,488.36 | |
| 2024-12-02 | INTUIT | ORG | SOFTWARE | $252.63 | |
| 2024-12-02 | BCMS | ORG | BANK FEE | $25.00 | |
| 2024-11-30 | ANEDOT | ORG | PROCESSING FEE | $2,286.15 | |
| 2024-11-30 | ANEDOT | ORG | PROCESSING FEE | $330.60 | |
| 2024-11-30 | WINRED | ORG | PROCESSING FEE | $104.36 | |
| 2024-11-30 | WINRED | ORG | PROCESSING FEE | $1.97 | |
| 2024-11-29 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2024-11-29 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2024-11-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $9.20 | |
| 2024-11-27 | CITY OF COLUMBUS | ORG | UTILITIES | $1,825.15 | |
| 2024-11-27 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2024-11-26 | VERIZON | ORG | UTILITIES | $414.81 |