258 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | Dot the i | ORG | Donor Direct Mail Expense | $7,581.96 | |
| 2025-01-31 | ADP Easypay | ORG | Payroll Taxes | $5,451.02 | |
| 2025-01-31 | Matthew Judge | ORG | Payroll | $3,125.67 | |
| 2025-01-31 | Gregory M. Fornshell | ORG | Payroll | $2,550.71 | |
| 2025-01-31 | Matt Mercer | ORG | Payroll | $2,094.62 | |
| 2025-01-31 | Kyle Offerman | ORG | Payroll | $2,089.38 | |
| 2025-01-31 | Precision Marketing, Inc. | ORG | Direct Mail Expense | $1,873.92 | |
| 2025-01-31 | Sarah Newby | IND | Payroll | $1,851.29 | |
| 2025-01-31 | Jason Simmons | ORG | Payroll | $1,738.00 | |
| 2025-01-31 | Carley Martinette | ORG | Payroll | $1,534.50 | |
| 2025-01-31 | Matthew Judge | ORG | Mileage & See Below | $900.66 | |
| 2025-01-31 | Jason Simmons | ORG | Mileage Reimbursement | $760.20 | |
| 2025-01-31 | CMDI | ORG | Donor Direct Mail Expense | $760.00 | |
| 2025-01-31 | Matt Mercer | ORG | Payroll | $573.18 | |
| 2025-01-31 | Wiland, Inc. | ORG | Donor Direct Mail Expense | $480.00 | |
| 2025-01-31 | Jason Simmons | ORG | Mileage Reimbursement | $434.81 | |
| 2025-01-31 | American Airlines | ORG | Flight for Staff | $388.96 | |
| 2025-01-31 | Jason Simmons | ORG | Mileage/Cell Reimbursement | $342.99 | |
| 2025-01-31 | First Citizens Bank | ORG | Service Charge | $189.00 | |
| 2025-01-31 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-01-31 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-01-31 | ADP Easypay | ORG | Payroll Professional Fee | $122.27 | |
| 2025-01-31 | ADP Easypay | ORG | Payroll Taxes | $111.88 | |
| 2025-01-31 | ADP Easypay | ORG | Payroll Professional Fee | $108.21 | |
| 2025-01-31 | Matthew Judge | ORG | See Below | $100.00 | |
| 2025-01-31 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-01-31 | Verizon Wireless | ORG | Cell Phone Charges | $100.00 | |
| 2025-01-31 | Matt Mercer | ORG | See Below | $100.00 | |
| 2025-01-31 | Gregory M. Fornshell | ORG | Mileage/Cell Reimbursement | $90.54 | |
| 2025-01-31 | First Citizens Bank | ORG | Service Charge | $90.00 | |
| 2025-01-31 | ADP Easypay | ORG | Worker's Comp Insurance | $22.72 | |
| 2025-01-31 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $8.50 | |
| 2025-01-31 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $5.12 | |
| 2025-01-31 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.04 | |
| 2025-01-31 | Susan LaMantia | IND | Partial Refund of 9/8/24 Contribution | $2.25 | |
| 2025-01-31 | ADP Easypay | ORG | Worker's Comp Insurance | $0.75 | |
| 2025-01-30 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $57.12 | |
| 2025-01-30 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $55.45 | |
| 2025-01-30 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $44.06 | |
| 2025-01-30 | Anedot | ORG | Online Credit Card Fees | $5.07 | |
| 2025-01-29 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.00 | |
| 2025-01-29 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.53 | |
| 2025-01-29 | Susan LaMantia | IND | Partial Refund of 11/8/24 Contribution | $2.25 | |
| 2025-01-29 | Susan LaMantia | IND | Partial Refund of 10/13/24 Contribution | $2.25 | |
| 2025-01-29 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $2.24 | |
| 2025-01-29 | Anedot | ORG | Online Credit Card Fees | $1.00 | |
| 2025-01-29 | TMA Direct | ORG | Digital Fundraising Fees | $0.80 | |
| 2025-01-28 | Kessler Creative | ORG | Donor Direct Mail Expense | $258.68 | |
| 2025-01-28 | TMA Direct | ORG | Digital Fundraising Fees | $32.29 | |
| 2025-01-28 | WinRed Technical Services LLC | ORG | Transaction Dispute Fees | $30.75 | |
| 2025-01-28 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $30.56 | |
| 2025-01-28 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $13.27 | |
| 2025-01-28 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.14 | |
| 2025-01-28 | Susan LaMantia | IND | Partial Refund of 1/8/25 Contribution | $2.25 | |
| 2025-01-28 | Susan LaMantia | IND | Partial Refund of 12/8/24 Contribution | $2.25 | |
| 2025-01-28 | Lawrence Sentif | IND | Refund of 1/2/25 Contribution | $0.75 | |
| 2025-01-28 | Michael Artmann | IND | Partial Refund of 11/20/24 Contribution | $0.10 | |
| 2025-01-27 | Fairfield by Marriott | ORG | Hotel Room for Staff | $155.33 | |
| 2025-01-27 | Fairfield by Marriott | ORG | Hotel Room for Staff | $144.16 | |
| 2025-01-27 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $78.10 | |
| 2025-01-27 | Carole A Carlson | IND | Ret'd Ck 1/22/25 | $25.00 | |
| 2025-01-27 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.70 | |
| 2025-01-27 | Amazon.com, Inc. | ORG | Office Supplies | $16.08 | |
| 2025-01-27 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $12.75 | |
| 2025-01-27 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.85 | |
| 2025-01-27 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2025-01-26 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $74.77 | |
| 2025-01-26 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $52.26 | |
| 2025-01-26 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $45.12 | |
| 2025-01-25 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $20.00 | |
| 2025-01-25 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $12.68 | |
| 2025-01-25 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $4.10 | |
| 2025-01-25 | Arianne Apperson | IND | Partial Refund of 1/25/25 Contribution | $0.99 | |
| 2025-01-24 | Kessler Creative | ORG | Donor Direct Mail Expense | $1,899.18 | |
| 2025-01-24 | Anedot | ORG | Online Credit Card Fees | $53.55 | |
| 2025-01-24 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $42.81 | |
| 2025-01-24 | ADP Easypay | ORG | Employee Navigator Connection Fee | $21.25 | |
| 2025-01-24 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.92 | |
| 2025-01-23 | The Westin Washington DC | ORG | Hotel Room for Staff | $208.86 | |
| 2025-01-23 | Carley Martinette | ORG | Cell Phone & See Below | $111.98 | |
| 2025-01-23 | The Westin Washington DC | ORG | Meal for Staff | $69.71 | |
| 2025-01-23 | Uber | ORG | Travel for Staff | $58.47 | |
| 2025-01-23 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $14.50 | |
| 2025-01-23 | Amazon.com, Inc. | ORG | Office Supplies | $11.98 | |
| 2025-01-23 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $8.30 | |
| 2025-01-23 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $1.61 | |
| 2025-01-22 | ADP Easypay | ORG | W2 Processing Fee | $785.40 | |
| 2025-01-22 | American Airlines | ORG | Flight for Staff | $513.48 | |
| 2025-01-22 | ADP Easypay | ORG | W2 Processing Fee | $189.15 | |
| 2025-01-22 | Uber | ORG | Travel for Staff | $80.69 | |
| 2025-01-22 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $14.10 | |
| 2025-01-22 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.71 | |
| 2025-01-22 | Thomas Crockett | IND | Partial Refund of 1/3/25 Contribution | $2.39 | |
| 2025-01-21 | Blue Cross Blue Shield of NC | ORG | Employee Medical Insurance | $7,936.09 | |
| 2025-01-21 | Holmes Whalen | ORG | Travel & See Below | $2,068.37 | |
| 2025-01-21 | Candlewood Suites | ORG | Hotel Room for Staff | $1,596.90 | |
| 2025-01-21 | Staples Advantage | ORG | Office Supplies | $683.83 | |
| 2025-01-21 | City of Monroe | ORG | Utilities | $427.35 | |
| 2025-01-21 | Omni Shoreham Hotel | ORG | Hotel Room for Staff | $377.58 | |
| 2025-01-21 | Waste Management | ORG | Dumpster Rental | $377.16 | |
| 2025-01-21 | Marriott Crabtree Valley | ORG | Hotel Room for Staff | $296.72 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $103.14 | |
| 2025-01-21 | City of Monroe | ORG | Utilities | $77.61 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $59.31 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $42.29 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $37.30 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $37.11 | |
| 2025-01-21 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $34.10 | |
| 2025-01-21 | Uber | ORG | Travel for Staff | $30.69 | |
| 2025-01-21 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $6.70 | |
| 2025-01-21 | Mildred Murphy | IND | Refund of 1/6/25 Contribution | $1.25 | |
| 2025-01-20 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $112.43 | |
| 2025-01-20 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $12.00 | |
| 2025-01-20 | Darlene Peterson | IND | Refund of 1/20/25 Contribution | $1.90 | |
| 2025-01-19 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $60.35 | |
| 2025-01-19 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.11 | |
| 2025-01-19 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.09 | |
| 2025-01-19 | Anedot | ORG | Online Credit Card Fees | $0.51 | |
| 2025-01-18 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $10.85 | |
| 2025-01-18 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $7.69 | |
| 2025-01-18 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $3.64 | |
| 2025-01-18 | Anedot | ORG | Online Credit Card Fees | $0.48 | |
| 2025-01-18 | Brittany Bland | IND | Partial Refund of 1/18/25 Contribution | $0.06 | |
| 2025-01-17 | Canopy by Hilton | ORG | Hotel Room for Staff | $374.47 | |
| 2025-01-17 | Charter Communications | ORG | Internet for Office Space | $157.00 | |
| 2025-01-17 | MailChimp | ORG | Email Distribution | $60.00 | |
| 2025-01-17 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $17.88 | |
| 2025-01-17 | TMA Direct | ORG | Digital Fundraising Fees | $14.15 | |
| 2025-01-17 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $9.31 | |
| 2025-01-16 | Anedot | ORG | Online Credit Card Fees | $72.35 | |
| 2025-01-16 | TMA Direct | ORG | Digital Fundraising Fees | $42.50 | |
| 2025-01-16 | Uber | ORG | Travel for Staff | $29.23 | |
| 2025-01-16 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $17.74 | |
| 2025-01-16 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.46 | |
| 2025-01-15 | ADP Easypay | ORG | Payroll Taxes | $5,468.07 | |
| 2025-01-15 | Matthew Judge | ORG | Payroll | $3,125.67 | |
| 2025-01-15 | Gregory M. Fornshell | ORG | Payroll | $2,550.71 | |
| 2025-01-15 | Matt Mercer | ORG | Payroll | $2,094.62 | |
| 2025-01-15 | Kyle Offerman | ORG | Payroll | $2,089.38 | |
| 2025-01-15 | Sarah Newby | IND | Payroll | $1,851.30 | |
| 2025-01-15 | Jason Simmons | ORG | Payroll | $1,738.00 | |
| 2025-01-15 | Carley Martinette | ORG | Payroll | $1,534.50 | |
| 2025-01-15 | Matt Mercer | ORG | Payroll | $573.19 | |
| 2025-01-15 | ADP Easypay | ORG | Payroll Professional Fee | $206.22 | |
| 2025-01-15 | Valic | ORG | Employee IRA Contribution | $159.99 | |
| 2025-01-15 | Valic | ORG | Employer IRA Contribution | $159.99 | |
| 2025-01-15 | ADP Easypay | ORG | Payroll Taxes | $113.12 | |
| 2025-01-15 | ADP Easypay | ORG | Payroll Professional Fee | $105.16 | |
| 2025-01-15 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $100.60 | |
| 2025-01-15 | TMA Direct | ORG | Digital Fundraising Fees | $94.54 | |
| 2025-01-15 | Anedot | ORG | Online Credit Card Fees | $35.60 | |
| 2025-01-15 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $27.80 | |
| 2025-01-15 | ADP Easypay | ORG | Worker's Comp Insurance | $22.52 | |
| 2025-01-15 | Gayle Barbour | IND | Partial Refund of 12/19/24 Contribution | $2.50 | |
| 2025-01-14 | MailChimp | ORG | Email Distribution | $340.00 | |
| 2025-01-14 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $34.28 | |
| 2025-01-14 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $30.32 | |
| 2025-01-14 | Anedot | ORG | Online Credit Card Fees | $23.05 | |
| 2025-01-14 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.25 | |
| 2025-01-13 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $48.50 | |
| 2025-01-13 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $34.00 | |
| 2025-01-13 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $5.98 | |
| 2025-01-13 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.85 | |
| 2025-01-13 | Jane Dodson | IND | Partial Refund of 1/6/25 Contribution | $0.11 | |
| 2025-01-12 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $95.09 | |
| 2025-01-12 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $60.56 | |
| 2025-01-12 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $35.30 | |
| 2025-01-12 | Anedot | ORG | Online Credit Card Fees | $12.55 | |
| 2025-01-11 | Anedot | ORG | Online Credit Card Fees | $163.35 | |
| 2025-01-11 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $60.56 | |
| 2025-01-11 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.06 | |
| 2025-01-11 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $25.64 | |
| 2025-01-11 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $12.11 | |
| 2025-01-10 | Charter Communications | ORG | Internet for Office Space | $554.00 | |
| 2025-01-10 | Anedot | ORG | Online Credit Card Fees | $94.25 | |
| 2025-01-10 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $65.94 | |
| 2025-01-10 | Carla Snyder | IND | Partial Refund of 1/10/25 Contribution | $35.63 | |
| 2025-01-10 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $12.13 | |
| 2025-01-10 | Irene Silverman | IND | Refund of 1/6/25 Contribution | $0.90 | |
| 2025-01-10 | Irene Silverman | IND | Partial Refund of 1/6/25 Contribution | $0.75 | |
| 2025-01-09 | Zoom | ORG | Video Software | $444.93 | |
| 2025-01-09 | Sam Jones BBQ | ORG | Lunch for Staff | $252.64 | |
| 2025-01-09 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $50.94 | |
| 2025-01-09 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $17.22 | |
| 2025-01-09 | Kathleen Becksteaf | IND | Refund of 1/6/25 Contribution | $1.25 | |
| 2025-01-09 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $0.88 | |
| 2025-01-09 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $0.80 | |
| 2025-01-08 | The 20 LLC | ORG | Computer Support | $2,352.44 | |
| 2025-01-08 | The 20 LLC | ORG | Computer Support | $1,769.02 | |
| 2025-01-08 | Johnathon Davis | ORG | Travel/Meals & See Below | $1,396.70 | |
| 2025-01-08 | Mutual of Omaha | ORG | Employee Insurance | $1,338.28 | |
| 2025-01-08 | America First Strategies | ORG | Graphic Design Consulting Fees | $1,200.00 | |
| 2025-01-08 | US Postmaster | ORG | Permit Fees for Business Reply Mail Account | $1,020.00 | |
| 2025-01-08 | US Postmaster | ORG | Permit Fees for Business Reply Mail Account | $350.00 | |
| 2025-01-08 | Unum Life Insurance | ORG | Employee Insurance | $270.61 | |
| 2025-01-08 | Springhill Suites Durham City View | ORG | Hotel Room for Staff | $259.02 | |
| 2025-01-08 | Springhill Suites Raleigh Cary | ORG | Hotel Room for Staff | $220.84 | |
| 2025-01-08 | City of Monroe | ORG | Utilities | $200.24 | |
| 2025-01-08 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $84.75 | |
| 2025-01-08 | Uber | ORG | Travel for Staff | $54.41 | |
| 2025-01-08 | City of Monroe | ORG | Utilities | $42.95 | |
| 2025-01-08 | John Schwab | IND | Partial Refund of 11/15/24 Contribution | $38.25 | |
| 2025-01-08 | John Schwab | IND | Partial Refund of 12/15/24 Contribution | $38.25 | |
| 2025-01-08 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $26.66 | |
| 2025-01-08 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $24.23 | |
| 2025-01-08 | Amazon.com, Inc. | ORG | Office Supplies | $10.07 | |
| 2025-01-08 | Wayne Sandberg | IND | Partial Refund of 1/4/25 Contribution | $7.13 | |
| 2025-01-08 | Minh Nguyen | IND | Partial Refund of 11/19/24 Contribution | $2.50 | |
| 2025-01-07 | Anne Herman | IND | Partial Refund of 12/30/24 Contribution | $3,859.70 | |
| 2025-01-07 | American Airlines | ORG | Flight for Staff | $345.49 | |
| 2025-01-07 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $99.97 | |
| 2025-01-07 | TMA Direct | ORG | Digital Fundraising Fees | $24.22 | |
| 2025-01-07 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $23.41 | |
| 2025-01-07 | Uber | ORG | Travel for Staff | $23.23 | |
| 2025-01-07 | Amazon.com, Inc. | ORG | Office Supplies | $21.44 | |
| 2025-01-07 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $9.60 | |
| 2025-01-07 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $4.03 | |
| 2025-01-07 | Carole Russell | IND | Refund of 1/4/25 Contribution | $0.25 | |
| 2025-01-06 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $1,244.59 | |
| 2025-01-06 | The Westin Washington DC | ORG | Hotel Room for Staff | $554.34 | |
| 2025-01-06 | American Airlines | ORG | Flight for Staff | $288.48 | |
| 2025-01-06 | TMA Direct | ORG | Digital Fundraising Fees | $202.04 | |
| 2025-01-06 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $196.83 | |
| 2025-01-06 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $173.54 | |
| 2025-01-06 | Frontline Strategies LLC | ORG | Digital Fundraising Fees | $110.70 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $64.93 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $55.49 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $48.26 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $44.55 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $40.78 | |
| 2025-01-06 | Uber | ORG | Travel for Staff | $38.81 | |
| 2025-01-06 | American Airlines | ORG | Baggage Fee | $36.92 | |
| 2025-01-06 | The Westin Washington DC | ORG | Meal for Staff | $6.00 | |
| 2025-01-06 | Penny Ford | IND | Refund of 1/3/25 Contribution | $3.75 | |
| 2025-01-06 | Steven Yust | IND | Refund of 1/5/25 Contribution | $0.31 | |
| 2025-01-06 | Elliot Rothstein | IND | Refund of 1/3/25 Contribution | $0.25 | |
| 2025-01-05 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $72.49 | |
| 2025-01-05 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $45.98 | |
| 2025-01-05 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $10.80 | |
| 2025-01-04 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $824.19 | |
| 2025-01-04 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $184.94 | |
| 2025-01-04 | Conduit Street Services LLC | ORG | Digital Fundraising Fees | $102.21 | |
| 2025-01-04 | Barry Tuck | IND | Refund of 1/3/25 Contribution | $1.25 | |
| 2025-01-03 | Better Mousetrap Marketing | ORG | Digital Fundraising Fees | $460.89 | |
| 2025-01-03 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $297.15 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $45.11 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $43.55 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $40.74 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $39.44 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $31.44 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $29.05 | |
| 2025-01-03 | Uber | ORG | Travel for Staff | $18.35 | |
| 2025-01-02 | Moore, A Series LLC | ORG | Donor Direct Mail Expense | $1,918.83 | |
| 2025-01-02 | WinRed Technical Services LLC | ORG | Online Credit Card Fees | $228.84 | |
| 2025-01-02 | Amazon.com, Inc. | ORG | Office Supplies | $95.98 | |
| 2025-01-02 | Amazon.com, Inc. | ORG | Office Supplies | $73.11 | |
| 2025-01-02 | Amazon.com, Inc. | ORG | Office Supplies | $41.31 | |
| 2025-01-02 | Amazon.com, Inc. | ORG | Office Supplies | $34.04 |