72 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,029.43 | |
| 2025-02-28 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $568.46 | |
| 2025-02-28 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $382.84 | |
| 2025-02-28 | OFFICE DEPOT - ONLINE | ORG | OFFICE SUPPLIES | $229.98 | |
| 2025-02-28 | ADP, INC | ORG | PAYROLL FEES | $148.43 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $73.63 | |
| 2025-02-28 | JAMES WYSE | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-28 | TMA DIRECT | ORG | DIGITAL CONSULTING | $4.50 | |
| 2025-02-28 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-27 | ROUEN GROUP | ORG | FEA PAYROLL | $942.56 | |
| 2025-02-27 | ADP, INC | ORG | PAYROLL WAGES | $942.56 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $513.34 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $199.22 | |
| 2025-02-27 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $154.31 | |
| 2025-02-27 | TMA DIRECT | ORG | DIGITAL CONSULTING | $118.98 | |
| 2025-02-27 | MINNESOTA SECRETARY OF STATE | ORG | VOTER LISTS | $60.00 | |
| 2025-02-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $36.33 | |
| 2025-02-26 | USPS.COM | ORG | POSTAGE | $1,500.00 | |
| 2025-02-26 | JOHNSON JUNK REMOVAL | ORG | OFFICE SUPPLIES | $602.60 | |
| 2025-02-24 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $21.80 | |
| 2025-02-24 | ARIANNE APPERSON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-21 | ADP, INC | ORG | PAYROLL TAXES | $2,466.50 | |
| 2025-02-21 | ALLIANCE BANK | ORG | BANK FEES | $293.11 | |
| 2025-02-21 | ALLIANCE BANK | ORG | BANK FEES | $105.00 | |
| 2025-02-21 | KENNETH P LIBERTY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-21 | DEANNA TISSERAND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-20 | ADP, INC | ORG | PAYROLL WAGES | $8,788.10 | |
| 2025-02-20 | JENNIFER J DEJOURNETT | IND | FEA PAYROLL | $3,917.39 | |
| 2025-02-20 | MINJI KANG | IND | FEA PAYROLL | $1,868.34 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $734.38 | |
| 2025-02-20 | DONNA M BERGSTROM | IND | FEA PAYROLL | $658.27 | |
| 2025-02-20 | JENNA DICKS | IND | FEA PAYROLL | $610.00 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $316.57 | |
| 2025-02-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $245.21 | |
| 2025-02-20 | TMA DIRECT | ORG | DIGITAL CONSULTING | $122.67 | |
| 2025-02-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $47.25 | |
| 2025-02-19 | USPS.COM | ORG | POSTAGE | $250.00 | |
| 2025-02-16 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2025-02-14 | ADP, INC | ORG | PAYROLL FEES | $152.08 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $550.02 | |
| 2025-02-13 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $280.10 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $227.46 | |
| 2025-02-13 | TMA DIRECT | ORG | DIGITAL CONSULTING | $40.66 | |
| 2025-02-13 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $1.80 | |
| 2025-02-12 | ACCESS | ORG | SHREDDING | $955.98 | |
| 2025-02-11 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $89.95 | |
| 2025-02-10 | USPS.COM | ORG | POSTAGE | $750.00 | |
| 2025-02-10 | JOHN MOZINA | IND | REFUND OF CONTRIBUTIONS | $150.00 | |
| 2025-02-08 | NANCY FRANK | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-08 | MARVIN KONOPA | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-07 | ADP, INC | ORG | PAYROLL FEES | $77.85 | |
| 2025-02-06 | ADP, INC | ORG | PAYROLL WAGES | $12,474.29 | |
| 2025-02-06 | JENNIFER J DEJOURNETT | IND | FEA PAYROLL | $4,038.59 | |
| 2025-02-06 | ADP, INC | ORG | PAYROLL TAXES | $2,847.55 | |
| 2025-02-06 | MINJI KANG | IND | FEA PAYROLL | $1,918.56 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,758.58 | |
| 2025-02-06 | DONNA BERGTROM | IND | FEA PAYROLL | $1,394.43 | |
| 2025-02-06 | JENNA DICKS | IND | FEA PAYROLL | $837.50 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $549.84 | |
| 2025-02-06 | BETTER MOUSE TRAP DIGITAL | ORG | DIGITAL CONSULTING | $475.07 | |
| 2025-02-06 | TMA DIRECT | ORG | DIGITAL CONSULTING | $471.31 | |
| 2025-02-06 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $248.86 | |
| 2025-02-06 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $6.00 | |
| 2025-02-05 | MERCHANT SVCS-BANKCARD | ORG | CREDIT CARD FEES | $180.97 | |
| 2025-02-04 | USPS.COM | ORG | POSTAGE | $350.00 | |
| 2025-02-03 | HEARTLAND PAYMENT SYSTEM | ORG | OFFICE SUPPLIES | $282.95 | |
| 2025-02-03 | PAYSIMPLE INC. | ORG | CREDIT CARD FEES | $84.95 | |
| 2025-02-03 | GERALD M POHOST | IND | REFUND OF CONTRIBUTIONS | $30.00 | |
| 2025-02-03 | GERALD M POHOST | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-02-03 | KATHRYN O'BRION | IND | REFUND OF CONTRIBUTIONS | $20.25 | |
| 2025-02-03 | GERALD M POHOST | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-03 | EVI MATTHEWS | IND | REFUND OF CONTRIBUTIONS | $1.00 |