55 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-04-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.36 | |
| 2023-04-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $87.30 | |
| 2023-04-28 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-04-28 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-04-27 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $500.38 | |
| 2023-04-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $39.17 | |
| 2023-04-25 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $1,235.02 | |
| 2023-04-25 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $298.55 | |
| 2023-04-25 | NATIONBUILDER | ORG | CREDIT CARD FEES | $10.45 | |
| 2023-04-24 | NATIONBUILDER | ORG | CREDIT CARD FEES | $10.45 | |
| 2023-04-23 | NATIONBUILDER | ORG | CREDIT CARD FEES | $22.05 | |
| 2023-04-21 | ADP | ORG | 401K | $3,040.02 | |
| 2023-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $23.74 | |
| 2023-04-20 | HYVEE | ORG | FOOD AND BEVERAGE | $11.26 | |
| 2023-04-19 | ADP | ORG | PAYROLL WAGES | $14,801.11 | |
| 2023-04-19 | ADP | ORG | PAYROLL TAXES | $4,758.73 | |
| 2023-04-19 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-04-19 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-04-19 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-04-19 | ZACH HOFFMAN | IND | PAYROLL | $2,042.70 | |
| 2023-04-19 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.41 | |
| 2023-04-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-04-19 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-04-19 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-04-14 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-04-13 | ASA L. ST. LAWRENCE | IND | MILEAGE | $424.10 | |
| 2023-04-13 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $146.93 | |
| 2023-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $85.75 | |
| 2023-04-12 | IOWA FAITH & FREEDOM COALITION | ORG | DONATION | $600.00 | |
| 2023-04-10 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2023-04-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $2.48 | |
| 2023-04-07 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2023-04-07 | FORT FRENZY | ORG | FOOD AND BEVERAGE | $3,655.54 | |
| 2023-04-07 | IOWA SECRETARY OF STATE | ORG | VOTER FILE | $1,950.00 | |
| 2023-04-07 | CONTEMPORARY CATERING | ORG | CATERING SERVICES | $872.15 | |
| 2023-04-07 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $576.02 | |
| 2023-04-07 | STEPHEN SCHEFFLER | IND | MILEAGE | $320.18 | |
| 2023-04-07 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $301.74 | |
| 2023-04-07 | HOLIDAY INN | ORG | TRAVEL | $241.92 | |
| 2023-04-06 | ADP | ORG | 401K | $3,040.02 | |
| 2023-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $214.74 | |
| 2023-04-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $1.75 | |
| 2023-04-05 | ADP | ORG | PAYROLL TAXES | $4,758.74 | |
| 2023-04-05 | MARK CALMER | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2023-04-04 | ADP | ORG | PAYROLL WAGES | $14,801.10 | |
| 2023-04-04 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-04-04 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-04-04 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-04-04 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-04-04 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-04-04 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-04-04 | NANCY CHERKAS | IND | PAYROLL | $1,172.07 | |
| 2023-04-04 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-04-04 | ZACH HOFFMAN | IND | MILEAGE | $37.36 | |
| 2023-04-04 | NATIONBUILDER | ORG | CREDIT CARD FEES | $4.96 |