55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-01-31 | THE VOYAGEUR COMPANY | ORG | DIRECT MAILING | $8,858.17 | |
| 2023-01-31 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $388.42 | |
| 2023-01-31 | ASA L. ST. LAWRENCE | IND | MILEAGE | $258.82 | |
| 2023-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $41.85 | |
| 2023-01-27 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-01-27 | ADP | ORG | PAYROLL FEES | $131.73 | |
| 2023-01-26 | BANKERS TRUST COMPANY | ORG | CREDIT CARD FEES | $9,961.46 | |
| 2023-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $99.61 | |
| 2023-01-25 | JEFF KAUFMANN | IND | MILEAGE | $803.54 | |
| 2023-01-25 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $540.35 | |
| 2023-01-25 | CONTEMPORARY CATERING | ORG | CATERING SERVICES | $402.53 | |
| 2023-01-23 | HILTON DES MOINES DOWNTOWN | ORG | PARTY EVENT ROOM RENTAL | $4,563.94 | |
| 2023-01-23 | ADP | ORG | PAYROLL TAXES | $3,261.90 | |
| 2023-01-19 | ADP | ORG | PAYROLL WAGES | $16,215.80 | |
| 2023-01-19 | ADP | ORG | PAYROLL TAXES | $5,213.24 | |
| 2023-01-19 | CHAD OLSEN | IND | PAYROLL | $3,160.28 | |
| 2023-01-19 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-01-19 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-01-19 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-01-19 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,634.72 | |
| 2023-01-19 | ALEXANDRA BRECHER | IND | PAYROLL | $1,536.08 | |
| 2023-01-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-01-19 | NANCY CHERKAS | IND | PAYROLL | $1,185.39 | |
| 2023-01-19 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-01-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $90.81 | |
| 2023-01-13 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS CONSULTING | $4,000.00 | |
| 2023-01-13 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2023-01-13 | 4IMPRINT | ORG | FOOD AND BEVERAGE | $271.80 | |
| 2023-01-13 | ADP | ORG | PAYROLL FEES | $131.73 | |
| 2023-01-12 | JENNIFER GROSE | IND | SECURITY SERVICES | $210.00 | |
| 2023-01-12 | TONY BALLANTINI | IND | SECURITY SERVICES | $210.00 | |
| 2023-01-12 | PATRICK HICKEY | IND | SECURITY SERVICES | $210.00 | |
| 2023-01-12 | ANDREW WIERCH | IND | SECURITY SERVICES | $210.00 | |
| 2023-01-11 | STEPHEN SCHEFFLER | IND | MILEAGE | $317.69 | |
| 2023-01-11 | ANNASTASIA SUMMERS | IND | MILEAGE | $235.80 | |
| 2023-01-11 | ANNASTASIA SUMMERS | IND | EXPENSE REIMBURSEMENT | $235.80 | |
| 2023-01-06 | ADP | ORG | PAYROLL TAXES | $2,911.90 | |
| 2023-01-06 | STAPLES | ORG | OFFICE SUPPLIES | $278.95 | |
| 2023-01-06 | ADP | ORG | PAYROLL FEES | $215.08 | |
| 2023-01-05 | ADP | ORG | PAYROLL TAXES | $5,518.56 | |
| 2023-01-04 | ADP | ORG | PAYROLL WAGES | $15,081.09 | |
| 2023-01-04 | CHAD OLSEN | IND | PAYROLL | $3,077.75 | |
| 2023-01-04 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-01-04 | ZACH HOFFMAN | IND | PAYROLL | $2,086.16 | |
| 2023-01-04 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,634.71 | |
| 2023-01-04 | ALEXANDRA BRECHER | IND | PAYROLL | $1,508.43 | |
| 2023-01-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-01-04 | JEFF KAUFMANN | IND | PAYROLL | $1,458.33 | |
| 2023-01-04 | NANCY CHERKAS | IND | PAYROLL | $1,159.08 | |
| 2023-01-04 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2022-12-13 | THE HOME DEPOT | ORG | OFFICE SUPPLIES | $240.47 | |
| 2022-12-08 | JEFF KAUFMANN | IND | DECEMBER MILEAGE | $748.20 | |
| 2022-12-01 | HYVEE | ORG | FOOD AND BEVERAGE | $356.74 | |
| 2022-12-01 | ORG | EMAIL SERVICES | $231.12 | ||
| 2022-11-15 | THE TILE SHOP | ORG | BUILDING MATERIALS | $6,424.60 |