74 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-02-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.86 | |
| 2024-02-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.88 | |
| 2024-02-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $14.12 | |
| 2024-02-21 | BANKERS TRUST COMPANY | ORG | CREDIT CARD PAYMENT | $5,008.59 | |
| 2024-02-21 | ADP | ORG | PAYROLL 401K | $2,885.00 | |
| 2024-02-20 | ADP | ORG | PAYROLL TAXES | $5,944.04 | |
| 2024-02-20 | BANKERS TRUST | ORG | BANK CHARGES | $476.30 | |
| 2024-02-16 | ADP | ORG | PAYROLL WAGES | $16,199.54 | |
| 2024-02-16 | CHAD OLSEN | IND | PAYROLL WAGES | $3,513.59 | |
| 2024-02-16 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-02-16 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,149.80 | |
| 2024-02-16 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,860.06 | |
| 2024-02-16 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,653.87 | |
| 2024-02-16 | JEFF KAUFMANN | IND | MEALS, MILEAGE, HOTEL, TRAVEL | $1,651.33 | |
| 2024-02-16 | HARRY BOLVIN | IND | PAYROLL | $1,433.56 | |
| 2024-02-16 | ERIK ROEMER | IND | PAYROLL | $1,433.56 | |
| 2024-02-16 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,238.43 | |
| 2024-02-16 | NANCY CHERKAS | IND | MILEAGE | $466.44 | |
| 2024-02-16 | CONTEMPORARY CATERING | ORG | CATERING SERVICES | $429.36 | |
| 2024-02-16 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-02-16 | EVOLVING EDGE | ORG | EVENT REGISTRATION TICKETS | $338.09 | |
| 2024-02-15 | JEFF KAUFMANN | IND | MILEAGE | $1,368.80 | |
| 2024-02-15 | NANCY CHERKAS | IND | MILEAGE | $416.44 | |
| 2024-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $64.11 | |
| 2024-02-13 | THE VOYAGEUR COMPANY | ORG | FINANCE:DIRECT MAIL | $4,682.52 | |
| 2024-02-09 | ADP | ORG | PAYROLL FEES | $148.94 | |
| 2024-02-08 | MCDONALD IMAGING SOLUTIONS INC | ORG | PRINTING | $810.00 | |
| 2024-02-08 | CHRISTIAN EDWARDS PRINTING | ORG | PRINTING | $674.10 | |
| 2024-02-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $34.50 | |
| 2024-02-06 | ADP | ORG | PAYROLL 401K | $2,868.30 | |
| 2024-02-05 | ASA L. ST. LAWRENCE | IND | EXPENSE REIMBURSEMENT | $1,149.96 | |
| 2024-02-05 | HARRY BOLVIN | IND | MILEAGE | $813.16 | |
| 2024-02-05 | HARRY BOLVIN | IND | MILEAGE | $813.16 | |
| 2024-02-05 | ASA L. ST. LAWRENCE | IND | MILEAGE | $762.04 | |
| 2024-02-05 | VICTORIA FILLIPI | IND | MILEAGE | $689.72 | |
| 2024-02-05 | ERIK ROEMER | IND | REIMBURSED EXPENSES | $382.79 | |
| 2024-02-05 | ERIK ROEMER | IND | MILEAGE | $269.69 | |
| 2024-02-05 | ELLA STAFFORD | IND | MILEAGE | $156.28 | |
| 2024-02-05 | ELLA STAFFORD | IND | MILEAGE | $156.28 | |
| 2024-02-02 | ADP | ORG | PAYROLL WAGES | $18,540.62 | |
| 2024-02-02 | ADP | ORG | PAYROLL TAXES | $6,742.44 | |
| 2024-02-02 | CHAD OLSEN | IND | PAYROLL WAGES | $3,502.01 | |
| 2024-02-02 | JEFF KAUFMANN | IND | PAYROLL WAGES | $2,500.00 | |
| 2024-02-02 | ZACH HOFFMAN | IND | PAYROLL WAGES | $2,147.19 | |
| 2024-02-02 | KUSH DESAI | IND | PAYROLL WAGES | $1,989.78 | |
| 2024-02-02 | ASA L. ST. LAWRENCE | IND | PAYROLL | $1,858.08 | |
| 2024-02-02 | PEDRO CALDERON-CARRANZA | IND | PAYROLL WAGES | $1,651.88 | |
| 2024-02-02 | HARRY BOLVIN | IND | PAYROLL | $1,431.57 | |
| 2024-02-02 | ERIK ROEMER | IND | PAYROLL | $1,431.57 | |
| 2024-02-02 | NANCY CHERKAS | IND | PAYROLL WAGES | $1,251.13 | |
| 2024-02-02 | LINDA UPMEYER | IND | PAYROLL WAGES | $416.67 | |
| 2024-02-02 | VICTORIA FILLIPI | IND | PAYROLL | $180.37 | |
| 2024-02-02 | ELLA STAFFORD | IND | PAYROLL | $180.37 | |
| 2024-02-02 | ADP | ORG | PAYROLL FEES | $141.86 | |
| 2024-01-29 | OFFICE MAX | ORG | OFFICE SUPPLIES | $320.98 | |
| 2024-01-26 | OFFICE MAX | ORG | OFFICE SUPPLIES | $62.15 | |
| 2024-01-26 | OFFICE MAX | ORG | OFFICE SUPPLIES | $55.17 | |
| 2024-01-26 | OFFICE MAX | ORG | OFFICE SUPPLIES | $23.50 | |
| 2024-01-24 | NATIONBUILDER | ORG | SUBSCRIPTION | $732.00 | |
| 2024-01-24 | THE REPUBLIC ON GRAND | ORG | FOOD AND BEVERAGE | $289.15 | |
| 2024-01-24 | OFFICE MAX | ORG | OFFICE SUPPLIES | $164.75 | |
| 2024-01-24 | USPS | ORG | POSTAGE | $20.19 | |
| 2024-01-18 | CHICK FIL A | ORG | FOOD AND BEVERAGE | $99.18 | |
| 2024-01-18 | HYVEE | ORG | FOOD AND BEVERAGE | $73.68 | |
| 2024-01-18 | CASEY'S GENERAL STORE | ORG | TRAVEL | $10.48 | |
| 2024-01-16 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $184.69 | |
| 2024-01-16 | CASEY'S GENERAL STORE | ORG | TRAVEL | $115.58 | |
| 2024-01-15 | ZOOM | ORG | OFFICE SUBSCRIPTION | $235.29 | |
| 2024-01-15 | FAIRFIELD INN & SUITES | ORG | LODGING | $229.60 | |
| 2024-01-15 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $46.01 | |
| 2024-01-14 | PIZZA RANCH | ORG | FOOD AND BEVERAGE | $318.33 | |
| 2024-01-14 | PIZZA RANCH | ORG | FOOD AND BEVERAGE | $57.00 | |
| 2024-01-14 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $33.92 | |
| 2024-01-11 | HILTON DES MOINES DOWNTOWN | ORG | LODGING | $33.21 |