64 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2023-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.35 | |
| 2023-09-29 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MILAGE | $196.34 | |
| 2023-09-29 | ADP | ORG | PAYROLL FEES | $145.40 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MILAGE | $140.33 | |
| 2023-09-29 | PRICELINE | ORG | TRAVEL | $116.96 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $116.96 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MILAGE | $50.05 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MILAGE | $41.13 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MILAGE | $22.18 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MEALS | $13.33 | |
| 2023-09-29 | ASA L. ST. LAWRENCE | IND | MEALS | $12.94 | |
| 2023-09-28 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $598.10 | |
| 2023-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $64.27 | |
| 2023-09-25 | THE VOYAGEUR COMPANY | ORG | DIRECT MAIL | $5,156.64 | |
| 2023-09-22 | ADP | ORG | PAYROLL FEES | $112.92 | |
| 2023-09-21 | LATITUDE 41 PUBLIC RELATIONS, LLC | ORG | COMMUNICATIONS CONSULTING | $6,500.00 | |
| 2023-09-21 | JEFF KAUFMANN | IND | MEALS, MILAGE, HOTEL, TRAVEL | $3,562.65 | |
| 2023-09-21 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $3,227.12 | |
| 2023-09-21 | ADP | ORG | 401K | $3,040.02 | |
| 2023-09-21 | SAGE STRATEGIES | ORG | FUNDRAISING CONSULTING | $3,000.00 | |
| 2023-09-21 | TAMARA SCOTT | IND | EXPENSE REIMBURSEMENT | $1,863.10 | |
| 2023-09-21 | STEPHEN SCHEFFLER | ORG | EXPENSE REIMBURSEMENT | $1,217.16 | |
| 2023-09-21 | HILTON HOTELS | ORG | LODGING | $1,067.16 | |
| 2023-09-21 | HILTON HOTELS | ORG | LODGING | $1,067.16 | |
| 2023-09-21 | UNITED AIRLINES | ORG | AIRFARE | $649.40 | |
| 2023-09-21 | HILTON HOTELS | ORG | LODGING | $597.58 | |
| 2023-09-21 | THE FREEDOM ROCK | ORG | FUNDRAISING EVENTS | $535.00 | |
| 2023-09-21 | MCDONALD IMAGING SOLUTIONS INC | ORG | PRINTING | $426.48 | |
| 2023-09-21 | AMERICAN AIRLINES | ORG | TRAVEL | $150.00 | |
| 2023-09-21 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $114.49 | |
| 2023-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $41.65 | |
| 2023-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $30.07 | |
| 2023-09-20 | ADP | ORG | PAYROLL TAXES | $6,367.49 | |
| 2023-09-19 | ADP | ORG | PAYROLL WAGES | $17,653.91 | |
| 2023-09-19 | CHAD OLSEN | IND | PAYROLL | $3,160.29 | |
| 2023-09-19 | JEFF KAUFMANN | IND | PAYROLL | $2,500.00 | |
| 2023-09-19 | ZACH HOFFMAN | IND | PAYROLL | $2,042.69 | |
| 2023-09-19 | KUSH DESAI | IND | PAYROLL | $1,982.93 | |
| 2023-09-19 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,769.42 | |
| 2023-09-19 | PEDRO CALDERON-CARRANZA | IND | PAYROLL | $1,489.96 | |
| 2023-09-19 | ERIK ROEMER | IND | PAYROLL | $1,365.12 | |
| 2023-09-19 | VICTORIA FILLIPI | IND | PAYROLL | $1,241.69 | |
| 2023-09-19 | NANCY CHERKAS | IND | PAYROLL | $1,172.08 | |
| 2023-09-19 | HARRY BOLVIN | IND | PAYROLL | $513.06 | |
| 2023-09-19 | LINDA UPMEYER | IND | PAYROLL | $416.67 | |
| 2023-09-19 | RICHARD PORTER | IND | REFUND OF CONTRIBUTIONS | $90.91 | |
| 2023-09-15 | ADP | ORG | PAYROLL FEES | $141.86 | |
| 2023-09-14 | ADP | ORG | PAYROLL WAGES | $50,676.09 | |
| 2023-09-14 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $142.71 | |
| 2023-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $77.05 | |
| 2023-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $71.80 | |
| 2023-09-13 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $159.17 | |
| 2023-09-07 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $143.91 | |
| 2023-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.12 | |
| 2023-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $23.75 | |
| 2023-09-06 | ADP | ORG | 401K | $3,040.02 | |
| 2023-09-06 | ERIK ROEMER | IND | EXPENSE REIMBURSEMENT | $195.55 | |
| 2023-09-05 | ADP | ORG | PAYROLL TAXES | $6,298.96 | |
| 2023-09-05 | ASA L. ST. LAWRENCE | IND | PAYROLL:STAFF EXPENSES | $759.26 | |
| 2023-09-05 | VICTORIA FILLIPI | IND | EXPENSE REIMBURSEMENT | $506.62 | |
| 2023-09-01 | ADP | ORG | PAYROLL WAGES | $17,140.85 | |
| 2023-09-01 | ADP | ORG | PAYROLL FEES | $369.43 | |
| 2023-09-01 | ZACH HOFFMAN | IND | EXPENSE REIMBURSEMENT | $144.27 |