38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-02-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $44.66 | |
| 2023-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $47.65 | |
| 2023-02-22 | ADP | ORG | 401K | $3,040.02 | |
| 2023-02-21 | ADP | ORG | PAYROLL TAXES | $4,777.05 | |
| 2023-02-17 | ADP | ORG | PAYROLL WAGES | $14,801.09 | |
| 2023-02-17 | CHAD OLSEN | IND | PAYROLL | $3,160.28 | |
| 2023-02-17 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-02-17 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-02-17 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-02-17 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-02-17 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-02-17 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-02-17 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-02-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $20.70 | |
| 2023-02-10 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-02-10 | KERMIT DILTS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2023-02-10 | KERMIT DILTS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2023-02-09 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $8,000.00 | |
| 2023-02-09 | STEPHEN SCHEFFLER | IND | MILEAGE | $766.07 | |
| 2023-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $138.82 | |
| 2023-02-06 | ADP | ORG | 401K | $3,040.02 | |
| 2023-02-06 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $1,000.00 | |
| 2023-02-03 | ADP | ORG | PAYROLL TAXES | $4,710.49 | |
| 2023-02-02 | ADP | ORG | PAYROLL WAGES | $14,666.42 | |
| 2023-02-02 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-02-02 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-02-02 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-02-02 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-02-02 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,634.72 | |
| 2023-02-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-02-02 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $1,365.50 | |
| 2023-02-02 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-02-02 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-02-02 | PEDRO CALDERON-CARRANZA | IND | EXPENSE REIMBURSEMENT | $396.68 | |
| 2023-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.19 | |
| 2023-02-01 | ADP | ORG | PAYROLL FEES | $289.90 | |
| 2023-01-30 | AMERICAN AIRLINES | ORG | TRAVEL | $813.41 | |
| 2023-01-21 | PEDRO CALDERON-CARRANZA | IND | MILEAGE | $296.01 |