91 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-05-31 | GLOBAL DIRECT MAIL AND MARKETING | ORG | DIRECT MAIL | $870.90 | |
| 2023-05-31 | STEPHEN SCHEFFLER | IND | MILEAGE | $497.00 | |
| 2023-05-31 | HOLIDAY INN | ORG | TRAVEL | $124.32 | |
| 2023-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.81 | |
| 2023-05-31 | NATIONBUILDER | ORG | DATABASE | $2.48 | |
| 2023-05-29 | NATIONBUILDER | ORG | CREDIT CARD FEES | $10.22 | |
| 2023-05-26 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $25.44 | |
| 2023-05-24 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $3,375.29 | |
| 2023-05-24 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $1,137.59 | |
| 2023-05-24 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-05-23 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-05-23 | NATIONBUILDER | ORG | CREDIT CARD FEES | $7.55 | |
| 2023-05-23 | USPS | ORG | POSTAGE | $5.65 | |
| 2023-05-22 | ADP | ORG | 401K | $3,040.02 | |
| 2023-05-21 | WIX.COM | ORG | WEBSITE | $282.48 | |
| 2023-05-19 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2023-05-18 | ADP | ORG | PAYROLL WAGES | $14,801.09 | |
| 2023-05-18 | ADP | ORG | PAYROLL TAXES | $4,758.75 | |
| 2023-05-18 | CHAD OLSEN | IND | PAYROLL | $3,160.28 | |
| 2023-05-18 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-05-18 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-05-18 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-05-18 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-05-18 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-05-18 | NANCY CHERKAS | IND | PAYROLL | $1,172.06 | |
| 2023-05-18 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $102.92 | |
| 2023-05-17 | HYVEE | ORG | FOOD AND BEVERAGE | $144.31 | |
| 2023-05-15 | STEPHEN SCHEFFLER | IND | MILEAGE | $702.38 | |
| 2023-05-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $77.26 | |
| 2023-05-14 | MARGARITA FUKSMAN | IND | REFUND OF CONTRIBUTIONS | $3,000.00 | |
| 2023-05-12 | ADP | ORG | PAYROLL FEES | $128.36 | |
| 2023-05-12 | NATIONBUILDER | ORG | CREDIT CARD FEES | $6.40 | |
| 2023-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $43.82 | |
| 2023-05-11 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2023-05-09 | HUGHES CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $4,000.00 | |
| 2023-05-09 | CRITICAL MENTION, INC. | ORG | DIGITAL CONSULTING | $3,250.00 | |
| 2023-05-09 | NATIONBUILDER | ORG | CREDIT CARD FEES | $139.68 | |
| 2023-05-08 | ADP | ORG | PAYROLL TAXES | $4,758.72 | |
| 2023-05-08 | ADP | ORG | 401K | $3,040.02 | |
| 2023-05-08 | NATIONBUILDER | ORG | CREDIT CARD FEES | $3.20 | |
| 2023-05-07 | NATIONBUILDER | ORG | CREDIT CARD FEES | $63.87 | |
| 2023-05-06 | NATIONBUILDER | ORG | CREDIT CARD FEES | $11.48 | |
| 2023-05-05 | ADP | ORG | PAYROLL WAGES | $14,801.12 | |
| 2023-05-05 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-05-05 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-05-05 | KUSH DESAI | IND | PAYROLL | $2,250.00 | |
| 2023-05-05 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-05-05 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-05-05 | CAPITOL RESOURCES, INC. | ORG | DIGITAL CONSULTING | $1,496.10 | |
| 2023-05-05 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.97 | |
| 2023-05-05 | NANCY CHERKAS | IND | PAYROLL | $1,172.08 | |
| 2023-05-05 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.17 | |
| 2023-05-03 | NATIONBUILDER | ORG | DATABASE | $10,000.00 | |
| 2023-05-03 | THE VOYAGEUR COMPANY | ORG | DIRECT MAILING | $6,978.68 | |
| 2023-05-03 | NATIONBUILDER | ORG | CREDIT CARD FEES | $5.38 | |
| 2023-05-02 | THE HOTEL AT KIRKWOOD CENTER | ORG | EVENT FEES | $11,258.16 | |
| 2023-05-02 | THE LINCOLN NATIONAL LIFE INSURANCE COMPANY | ORG | INSURANCE | $153.90 | |
| 2023-05-02 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $146.93 | |
| 2023-05-01 | NATIONBUILDER | ORG | CREDIT CARD FEES | $72.80 | |
| 2023-04-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $33.34 | |
| 2023-04-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-04-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $15.00 | |
| 2023-04-30 | BANKERS TRUST COMPANY | ORG | BANK CHARGES | $9.28 | |
| 2023-04-28 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-04-28 | HYVEE | ORG | FOOD AND BEVERAGE | $84.81 | |
| 2023-04-28 | GODADDY.COM | ORG | WEBSITE SERVICES | $20.17 | |
| 2023-04-28 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-04-25 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $139.51 | |
| 2023-04-25 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $24.39 | |
| 2023-04-23 | MAILCHIMP | ORG | EMAIL SERVICES | $55.91 | |
| 2023-04-17 | USPS | ORG | POSTAGE | $63.00 | |
| 2023-04-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $102.66 | |
| 2023-04-11 | ZACH HOFFMAN | IND | PAYROLL | $109.98 | |
| 2023-04-06 | MULLETS | ORG | FOOD AND BEVERAGE | $80.00 | |
| 2023-04-05 | BEST BUY | ORG | OFFICE EQUIPMENT | $1,123.48 | |
| 2023-04-05 | ORG | EMAIL SERVICES | $2.13 | ||
| 2023-04-01 | ORG | EMAIL SERVICES | $141.24 | ||
| 2023-03-30 | HYVEE | ORG | FOOD AND BEVERAGE | $75.04 | |
| 2023-03-28 | MAILCHIMP | ORG | EMAIL SERVICES | $331.70 | |
| 2023-03-27 | HYVEE | ORG | FOOD AND BEVERAGE | $23.40 | |
| 2023-03-24 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $50.02 | |
| 2023-03-23 | MAILCHIMP | ORG | EMAIL SERVICES | $55.91 | |
| 2023-03-21 | HYVEE | ORG | FOOD AND BEVERAGE | $90.29 | |
| 2023-03-16 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $71.02 | |
| 2023-03-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $102.66 | |
| 2023-03-13 | HYVEE | ORG | FOOD AND BEVERAGE | $159.00 | |
| 2023-03-13 | HYVEE | ORG | FOOD AND BEVERAGE | $62.59 | |
| 2023-03-09 | MULLETS | ORG | FOOD AND BEVERAGE | $91.96 |