56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-29 | NRSC | COM | TRANSFER TO COMMITTEE | $38,518.84 | |
| 2024-02-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $85.11 | |
| 2024-02-28 | ACCIDENT FUND INSURANCE COMPANY OF AMERICA | ORG | WORKMAN'S COMP INSURANCE | $446.00 | |
| 2024-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.79 | |
| 2024-02-27 | ALLIANCE BANK | ORG | BANK CHARGE | $150.00 | |
| 2024-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $5.75 | |
| 2024-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $157.67 | |
| 2024-02-26 | HOLMAN'S TABLE | ORG | FOOD AND BEVERAGE | $66.96 | |
| 2024-02-23 | ADP, INC | ORG | FEA PAYROLL | $7,239.25 | |
| 2024-02-23 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.92 | |
| 2024-02-23 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.01 | |
| 2024-02-23 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.34 | |
| 2024-02-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $155.40 | |
| 2024-02-23 | WILL GOLDING | IND | FEA PAYROLL | $138.52 | |
| 2024-02-22 | DAVID W. HANN | IND | FEA PAYROLL | $2,275.35 | |
| 2024-02-22 | HOLMAN'S TABLE | ORG | FOOD AND BEVERAGE | $1,754.30 | |
| 2024-02-22 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $19.97 | |
| 2024-02-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $8.61 | |
| 2024-02-21 | ALLIANCE BANK | ORG | BANK CHARGE | $423.19 | |
| 2024-02-21 | MINJI KANG | IND | EXPENSE REIMBURSEMENT | $130.00 | |
| 2024-02-20 | USPS | ORG | SHIPPING & POSTAGE | $529.22 | |
| 2024-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $48.20 | |
| 2024-02-16 | ADP, INC | ORG | PAYROLL PROCESSING FEE | $137.89 | |
| 2024-02-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.70 | |
| 2024-02-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $35.97 | |
| 2024-02-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $16.34 | |
| 2024-02-13 | USPS | ORG | SHIPPING & POSTAGE | $2,000.00 | |
| 2024-02-13 | USPS | ORG | SHIPPING & POSTAGE | $750.00 | |
| 2024-02-12 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $79.95 | |
| 2024-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $28.34 | |
| 2024-02-09 | ADP, INC | ORG | FEA PAYROLL | $7,283.96 | |
| 2024-02-09 | ADP, INC | ORG | FEA PAYROLL TAXES | $3,930.43 | |
| 2024-02-09 | ADP, INC | ORG | FEA PAYROLL TAXES | $3,837.11 | |
| 2024-02-09 | DAVID W. HANN | IND | FEA PAYROLL | $2,693.91 | |
| 2024-02-09 | RONALD HUETTL | IND | FEA PAYROLL | $2,236.02 | |
| 2024-02-09 | DONNA M BERGSTROM | IND | FEA PAYROLL | $657.35 | |
| 2024-02-09 | WILL GOLDING | IND | FEA PAYROLL | $183.21 | |
| 2024-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $157.49 | |
| 2024-02-08 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $71,685.22 | |
| 2024-02-08 | PINNACLE DIRECT, INC. | ORG | DIRECT MAIL SERVICES | $30,722.24 | |
| 2024-02-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $41.85 | |
| 2024-02-07 | FRONT RUNNER DIGITAL | ORG | DIGITAL PLATFORM CONSULTING | $6,229.00 | |
| 2024-02-07 | FRONT RUNNER DIGITAL | ORG | DIGITAL PLATFORM CONSULTING | $100.00 | |
| 2024-02-06 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $1,481.77 | |
| 2024-02-06 | USPS | ORG | SHIPPING & POSTAGE | $320.00 | |
| 2024-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $29.02 | |
| 2024-02-05 | EDINA COUNTRY CLUB | ORG | FACILITY RENT | $1,720.50 | |
| 2024-02-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $6,265.99 | |
| 2024-02-03 | ALLIANCE BANK | ORG | LOAN RECEIVED | $374.32 | |
| 2024-02-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $329.36 | |
| 2024-02-02 | ADP, INC | ORG | PAYROLL PROCESSING FEE | $137.89 | |
| 2024-02-02 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $74.95 | |
| 2024-02-01 | NRSC | COM | TRANSFER TO COMMITTEE | $34,625.22 | |
| 2024-02-01 | USPS | ORG | SHIPPING & POSTAGE | $2,000.00 | |
| 2024-02-01 | HEARTLAND PAYMENT SYSTEM | ORG | CREDIT CARD PROCESSING FEES | $451.95 | |
| 2024-02-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $292.86 |