94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-03-31 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-03-31 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.38 | |
| 2023-03-30 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $650.07 | |
| 2023-03-30 | ASA L. ST. LAWRENCE | IND | MILEAGE | $473.55 | |
| 2023-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $112.49 | |
| 2023-03-27 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.50 | |
| 2023-03-25 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.48 | |
| 2023-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $18.04 | |
| 2023-03-21 | ADP | ORG | 401K | $3,040.02 | |
| 2023-03-20 | ADP | ORG | PAYROLL TAXES | $4,758.74 | |
| 2023-03-17 | ADP | ORG | PAYROLL WAGES | $14,801.10 | |
| 2023-03-17 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-03-17 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-03-17 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-03-17 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-03-17 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.40 | |
| 2023-03-17 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-03-17 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-03-17 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $49.64 | |
| 2023-03-15 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2023-03-10 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-03-09 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $8,184.60 | |
| 2023-03-09 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,361.78 | |
| 2023-03-09 | HOLIDAY INN | ORG | LODGING | $493.92 | |
| 2023-03-09 | USPS | ORG | POSTAGE | $354.00 | |
| 2023-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $72.94 | |
| 2023-03-07 | HYVEE | ORG | FOOD AND BEVERAGE | $158.06 | |
| 2023-03-06 | ADP | ORG | 401K | $3,040.02 | |
| 2023-03-06 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-03-03 | THE VOYAGEUR COMPANY | ORG | DIRECT MAILING | $7,361.96 | |
| 2023-03-03 | ADP | ORG | PAYROLL TAXES | $4,763.53 | |
| 2023-03-03 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-03-03 | HOLIDAY INN | ORG | HOTEL | $141.99 | |
| 2023-03-03 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-03-02 | ADP | ORG | PAYROLL WAGES | $14,801.11 | |
| 2023-03-02 | CHAD OLSEN | IND | PAYROLL | $3,160.28 | |
| 2023-03-02 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-03-02 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-03-02 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-03-02 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-03-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-03-02 | CHAD OLSEN | IND | EXPENSE REIMBURSEMENT | $1,216.72 | |
| 2023-03-02 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-03-02 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $436.16 | |
| 2023-03-02 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-03-02 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $248.11 | |
| 2023-03-02 | PEDRO CALDERON-CARRANZA | IND | EXPENSE REIMBURSEMENT | $214.53 | |
| 2023-03-02 | MULLETS | ORG | FOOD AND BEVERAGE | $72.71 | |
| 2023-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.19 | |
| 2023-03-01 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2023-03-01 | IOWA WORKFORCE DEVELOPMENT | ORG | PAYROLL TAXES | $1,669.02 | |
| 2023-03-01 | JEFF KAUFMANN | IND | EXPENSE REIMBURSEMENT | $1,481.66 | |
| 2023-03-01 | TAMARA SCOTT | IND | MILEAGE | $1,154.28 | |
| 2023-03-01 | JEFF KAUFMANN | IND | MILEAGE | $1,136.80 | |
| 2023-03-01 | JOYPOP LLC | ORG | EVENT FEES | $328.20 | |
| 2023-03-01 | HOLIDAY INN | ORG | LODGING | $248.64 | |
| 2023-03-01 | THE SHREDDER | ORG | OFFICE SUBSCRIPTIONS | $240.00 | |
| 2023-03-01 | ORG | EMAIL SERVICES | $141.24 | ||
| 2023-03-01 | MIREK KLABAL | IND | REFUND OF CONTRIBUTIONS | $45.00 | |
| 2023-03-01 | MIREK KLABAL | IND | REFUND OF CONTRIBUTIONS | $45.00 | |
| 2023-02-28 | ASA L. ST. LAWRENCE | IND | MILEAGE | $285.48 | |
| 2023-02-28 | MAILCHIMP | ORG | EMAIL SERVICES | $235.00 | |
| 2023-02-28 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $84.56 | |
| 2023-02-28 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-02-28 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-02-28 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $14.32 | |
| 2023-02-28 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-02-23 | HAMPTON INN & SUITES | ORG | LODGING | $218.86 | |
| 2023-02-23 | MULLETS | ORG | FOOD AND BEVERAGE | $70.57 | |
| 2023-02-23 | MAILCHIMP | ORG | EMAIL SERVICES | $55.91 | |
| 2023-02-21 | PEDRO CALDERON-CARRANZA | IND | MILEAGE | $139.23 | |
| 2023-02-21 | HYVEE | ORG | FOOD AND BEVERAGE | $100.48 | |
| 2023-02-18 | HYVEE | ORG | FOOD AND BEVERAGE | $63.00 | |
| 2023-02-16 | APPLE STORE | ORG | OFFICE EQUIPMENT | $361.05 | |
| 2023-02-14 | HYVEE | ORG | FOOD AND BEVERAGE | $10.97 | |
| 2023-02-09 | MULLETS | ORG | FOOD AND BEVERAGE | $117.80 | |
| 2023-02-09 | MULLETS | ORG | FOOD AND BEVERAGE | $12.83 | |
| 2023-02-09 | HYVEE | ORG | FOOD AND BEVERAGE | $10.86 | |
| 2023-02-07 | ULINE INC | ORG | OFFICE SUPPLIES | $2,500.00 | |
| 2023-02-07 | HYVEE | ORG | FOOD AND BEVERAGE | $70.19 | |
| 2023-02-06 | ZACH HOFFMAN | IND | MILEAGE | $139.23 | |
| 2023-02-06 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-02-04 | APPLE STORE | ORG | OFFICE EQUIPMENT | $353.05 | |
| 2023-02-01 | HILTON HOTELS | ORG | LODGING | $907.44 | |
| 2023-02-01 | ORG | EMAIL SERVICES | $141.24 | ||
| 2023-01-31 | ULINE INC | ORG | OFFICE SUPPLIES | $2,000.00 | |
| 2023-01-31 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $25.00 | |
| 2023-01-31 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $13.27 | |
| 2023-01-28 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-01-27 | WALDORF ASTORIA MONARCH BEACH | ORG | HOTEL | $703.08 | |
| 2023-01-24 | AMERICAN AIRLINES | ORG | TRAVEL | $391.20 | |
| 2022-12-28 | MAILCHIMP | ORG | EMAIL SERVICES | $283.55 |