125 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $84.51 | |
| 2024-12-30 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-12-30 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-12-30 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-12-30 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $256.04 | |
| 2024-12-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $94.56 | |
| 2024-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $80.02 | |
| 2024-12-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $916.24 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $179.35 | |
| 2024-12-20 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $45,000.00 | |
| 2024-12-20 | JONES DAY | ORG | LEGAL CONSULTING | $39,310.00 | |
| 2024-12-20 | THE MCINTOSH COMPANY | ORG | FUNDRAISING CONSULTING & EXPENSES | $28,314.31 | |
| 2024-12-20 | ABBY L WRIGHT | IND | FUNDRAISING CONSULTING | $17,500.00 | |
| 2024-12-20 | TRIPEPI CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $16,747.95 | |
| 2024-12-20 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $15,737.91 | |
| 2024-12-20 | THE MORNING GROUP, LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $8,184.09 | |
| 2024-12-20 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & POSTAGE EXPENSE | $6,964.90 | |
| 2024-12-20 | JANE M PULTZ | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-12-20 | JANE M PULTZ | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-12-20 | THE STRATEGY GROUP FOR MEDIA INC. | ORG | PLACED MEDIA | $1,230.51 | |
| 2024-12-20 | LAUREN N SCHAUB | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $1,126.90 | |
| 2024-12-20 | JANE M PULTZ | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | $1,112.77 | |
| 2024-12-20 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2024-12-20 | CINCINNATI RIGHT TO LIFE PAC | ORG | CONTRIBUTION REFUND | $500.00 | |
| 2024-12-20 | BROWNSTEIN HYATT FARBER SCHRECK | ORG | EVENT FACILITY RENTAL | $450.00 | |
| 2024-12-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $394.00 | |
| 2024-12-20 | FIERCE GOVERNMENT RELATIONS | ORG | EVENT FACILITY RENTAL | $100.00 | |
| 2024-12-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $241.01 | |
| 2024-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,444.79 | |
| 2024-12-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $571.98 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $975.26 | |
| 2024-12-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $58,218.88 | |
| 2024-12-13 | SUSAN SCHETTER | IND | PHOTOGRAPHY SERVICES | $1,200.00 | |
| 2024-12-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $919.45 | |
| 2024-12-13 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-12-12 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-12-12 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-12-12 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-12-12 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $574.07 | |
| 2024-12-12 | DEMOCRACY ENGINE LLC | PAC | MERCHANT FEES | $100.00 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $688.06 | |
| 2024-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $268.98 | |
| 2024-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $465.11 | |
| 2024-12-08 | CMDI | ORG | SUBSCRIPTIONS | $750.00 | |
| 2024-12-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $955.47 | |
| 2024-12-05 | VANGUARD REAL ESTATE HOLDINGS LLC | ORG | CONTRIBUTION REFUND | $1,500.00 | |
| 2024-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $571.80 | |
| 2024-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.25 | |
| 2024-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.82 | |
| 2024-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.00 | |
| 2024-11-29 | PAYCHEX | ORG | PAYROLL FEES | $97.52 | |
| 2024-11-27 | ABBY L WRIGHT | IND | PAYROLL | $2,622.45 | |
| 2024-11-27 | PAYCHEX | ORG | PAYROLL TAXES | $2,532.18 | |
| 2024-11-27 | LAUREN N SCHAUB | IND | PAYROLL | $2,029.06 | |
| 2024-11-27 | JANE M PULTZ | IND | PAYROLL | $1,966.56 | |
| 2024-11-27 | FEDEX | ORG | DELIVERY SERVICES | $195.68 | |
| 2024-11-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.04 | |
| 2024-11-26 | PRECISION 88 LLC | ORG | FUNDRAISING CONSULTING | $201,406.31 | |
| 2024-11-26 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $196,142.85 | |
| 2024-11-26 | THE MESSENGER PRESS | ORG | PRINTING SERVICES | $2,567.06 | |
| 2024-11-26 | OLD EBBIT GRILL | ORG | CATERING SERVICES | $2,000.00 | |
| 2024-11-26 | USPS | ORG | DELIVERY SERVICES | $803.00 | |
| 2024-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2024-11-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-11-26 | CHAIN BRIDGE BANK | ORG | BANK FEES | $25.00 | |
| 2024-11-26 | CVS PHARMACY | ORG | OFFICE SUPPLIES | $11.47 | |
| 2024-11-22 | AT&T | ORG | MOBILE PHONE EXPENSE | $108.99 | |
| 2024-11-15 | THE MESSENGER PRESS | ORG | PRINTING SERVICES | $7,036.36 | |
| 2024-11-15 | FEDEX | ORG | DELIVERY SERVICES | $9.75 | |
| 2024-11-14 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $233.63 | |
| 2024-11-14 | HARRIS TEETER | ORG | MEETING EXPENSE: MEALS | $196.97 | |
| 2024-11-14 | FEDEX | ORG | DELIVERY SERVICES | $9.75 | |
| 2024-11-14 | FEDEX | ORG | DELIVERY SERVICES | $2.11 | |
| 2024-11-13 | FEDEX | ORG | DELIVERY SERVICES | $9.75 | |
| 2024-11-11 | BERWICK MANOR RESTAURANT | ORG | CATERING SERVICES | $3,439.24 | |
| 2024-11-11 | AMY BURKE PHOTOGRAPHY | ORG | PHOTOGRAPHY SERVICES | $150.00 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $345.72 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $310.08 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $304.68 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $297.12 | |
| 2024-11-07 | HILTON | ORG | TRAVEL: LODGING | $297.12 | |
| 2024-11-06 | FEDEX | ORG | DELIVERY SERVICES | $132.64 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $50.71 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $42.52 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $23.04 | |
| 2024-11-06 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $11.83 | |
| 2024-11-04 | ELITE CATERING EVENTS | ORG | CATERING SERVICES | $4,974.25 | |
| 2024-11-02 | LA CENTRE CONFERENCE & BANQUET FACILITY | ORG | EVENT FACILITY/RENTAL | $22,359.10 | |
| 2024-11-02 | FIRE 45 GRILLE & SOCIAL | ORG | CATERING SERVICES | $3,930.00 | |
| 2024-11-01 | LE PETIT GOURMET | ORG | MEETING EXPENSE: MEALS | $169.00 | |
| 2024-11-01 | FEDEX | ORG | DELIVERY SERVICES | $85.52 | |
| 2024-10-31 | CITRIN | ORG | VALET SERVICES | $1,248.00 | |
| 2024-10-31 | CITRIN | ORG | VALET SERVICES | $936.00 | |
| 2024-10-31 | PORTAIT HOUSE | ORG | PHOTOGRAPHY SERVICES | $300.00 | |
| 2024-10-31 | FEDEX | ORG | DELIVERY SERVICES | $180.58 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | GRAETERS ICE CREAM COMPANY | ORG | MEETING EXPENSE: MEALS | $114.90 | |
| 2024-10-31 | FEDEX | ORG | DELIVERY SERVICES | $44.17 | |
| 2024-10-30 | QUEEN CITY CLUB | ORG | CATERING SERVICES | $764.32 | |
| 2024-10-30 | FEDEX | ORG | DELIVERY SERVICES | $77.65 | |
| 2024-10-30 | STAPLES | ORG | OFFICE SUPPLIES | $35.44 | |
| 2024-10-29 | DAN LEW EXCHANGE | ORG | CATERING SERVICES | $2,401.75 | |
| 2024-10-29 | MEREDITH PARTY RENTALS | ORG | EVENT STAGING EXPENSE | $364.55 | |
| 2024-10-29 | FEDEX | ORG | DELIVERY SERVICES | $110.92 | |
| 2024-10-28 | AMAZON | ORG | OFFICE SUPPLIES | $49.43 | |
| 2024-10-28 | PILOT TRAVEL CENTER | ORG | PARKING EXPENSE | $10.12 | |
| 2024-10-24 | LAUREN N SCHAUB | IND | TRAVEL: MILEAGE | $1,015.95 | |
| 2024-10-10 | JANE M PULTZ | IND | TRAVEL: MILEAGE | $843.00 | |
| 2024-10-04 | STAPLES | ORG | OFFICE SUPPLIES | $29.41 | |
| 2024-08-15 | ROB'S BEER BARN | ORG | EVENT EXPENSE: BEVERAGES | $110.95 | |
| 2024-07-31 | FEDEX | ORG | DELIVERY SERVICES | $22.00 | |
| 2024-07-26 | FEDEX | ORG | DELIVERY SERVICES | $19.50 | |
| 2024-07-22 | STAPLES | ORG | OFFICE SUPPLIES | $36.83 | |
| 2024-07-19 | FEDEX | ORG | DELIVERY SERVICES | $49.00 | |
| 2024-07-12 | STAPLES | ORG | OFFICE SUPPLIES | $29.93 | |
| 2024-07-11 | FEDEX | ORG | DELIVERY SERVICES | $83.10 |