334 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13,318.69 | |
| 2024-09-30 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $4,386.69 | |
| 2024-09-30 | MAWCO | ORG | DIGITAL CONSULTING | $3,678.33 | |
| 2024-09-30 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $2,857.04 | |
| 2024-09-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,114.83 | |
| 2024-09-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $1,773.72 | |
| 2024-09-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $1,352.02 | |
| 2024-09-30 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $1,032.49 | |
| 2024-09-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,028.43 | |
| 2024-09-30 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $802.54 | |
| 2024-09-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $626.34 | |
| 2024-09-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $511.17 | |
| 2024-09-30 | POPACTA | ORG | DIGITAL CONSULTING | $469.16 | |
| 2024-09-30 | TMA DIRECT | ORG | DIGITAL CONSULTING | $363.19 | |
| 2024-09-30 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $330.00 | |
| 2024-09-30 | EDEE INC | ORG | DIGITAL CONSULTING | $283.78 | |
| 2024-09-30 | RPS | ORG | DIGITAL CONSULTING | $158.29 | |
| 2024-09-30 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $104.72 | |
| 2024-09-30 | DONORBUREAU | ORG | DIGITAL CONSULTING | $82.40 | |
| 2024-09-30 | D-PLOY IT! | ORG | DIGITAL CONSULTING | $35.00 | |
| 2024-09-30 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2024-09-30 | PATRICIA VILLAMAGNA | IND | REFUND OF CONTRIBUTIONS | $10.42 | |
| 2024-09-30 | VICTORIA VAN_DYKE | IND | REFUND OF CONTRIBUTIONS | $5.76 | |
| 2024-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES REFUNDED | $-4,180.04 | |
| 2024-09-29 | MARJORIE LABELLE | IND | REFUND OF CONTRIBUTIONS | $28.03 | |
| 2024-09-29 | JOAN JOYCE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-09-29 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $16.66 | |
| 2024-09-29 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2024-09-29 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2024-09-28 | SHERRY LUCAS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $29,821.67 | |
| 2024-09-26 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $4,631.66 | |
| 2024-09-26 | MAWCO | ORG | DIGITAL CONSULTING | $4,629.64 | |
| 2024-09-26 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $3,856.37 | |
| 2024-09-26 | EDEE INC | ORG | DIGITAL CONSULTING | $3,515.63 | |
| 2024-09-26 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,835.57 | |
| 2024-09-26 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $2,029.86 | |
| 2024-09-26 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $2,000.42 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,411.79 | |
| 2024-09-26 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $1,350.51 | |
| 2024-09-26 | TMA DIRECT | ORG | DIGITAL CONSULTING | $988.27 | |
| 2024-09-26 | RPS | ORG | DIGITAL CONSULTING | $753.48 | |
| 2024-09-26 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $654.55 | |
| 2024-09-26 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $580.81 | |
| 2024-09-26 | POPACTA | ORG | DIGITAL CONSULTING | $316.37 | |
| 2024-09-26 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $100.00 | |
| 2024-09-26 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $80.00 | |
| 2024-09-26 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $47.35 | |
| 2024-09-26 | DONORBUREAU | ORG | DIGITAL CONSULTING | $39.39 | |
| 2024-09-26 | RANDALL CROUCH | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-09-25 | JEROME PULLEN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-09-25 | ADRIAN MIKULICICH | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2024-09-24 | RANNY BARCLAY | IND | REFUND OF CONTRIBUTIONS | $27.07 | |
| 2024-09-24 | JIM GOLLER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-09-24 | RANNY BARCLAY | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-09-24 | MARY STUART | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2024-09-24 | MARY STUART | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2024-09-24 | CANDICE JESSICA MICHAEL | IND | REFUND OF CONTRIBUTIONS | $2.04 | |
| 2024-09-23 | MICHAEL MINTZ | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2024-09-23 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2024-09-22 | CAROLYN BETTS | IND | REFUND OF CONTRIBUTIONS | $14.41 | |
| 2024-09-21 | DOUG SHARPE | IND | REFUND OF CONTRIBUTIONS | $7.00 | |
| 2024-09-21 | DONNA MARTIN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2024-09-21 | DONNA MARTIN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-09-20 | PATRICIA VILLAMAGNA | IND | REFUND OF CONTRIBUTIONS | $2.04 | |
| 2024-09-20 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $52,510.45 | |
| 2024-09-19 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $12,557.15 | |
| 2024-09-19 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $10,223.66 | |
| 2024-09-19 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $6,773.57 | |
| 2024-09-19 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $5,273.04 | |
| 2024-09-19 | EDEE INC | ORG | DIGITAL CONSULTING | $4,894.79 | |
| 2024-09-19 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,540.55 | |
| 2024-09-19 | MAWCO | ORG | DIGITAL CONSULTING | $2,712.44 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,325.43 | |
| 2024-09-19 | TMA DIRECT | ORG | DIGITAL CONSULTING | $1,226.92 | |
| 2024-09-19 | RPS | ORG | DIGITAL CONSULTING | $719.78 | |
| 2024-09-19 | POPACTA | ORG | DIGITAL CONSULTING | $542.92 | |
| 2024-09-19 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $328.59 | |
| 2024-09-19 | DONORBUREAU | ORG | DIGITAL CONSULTING | $178.40 | |
| 2024-09-19 | D-PLOY IT! | ORG | DIGITAL CONSULTING | $141.37 | |
| 2024-09-19 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $60.64 | |
| 2024-09-19 | BETSY TOUPS | IND | REFUND OF CONTRIBUTIONS | $27.03 | |
| 2024-09-19 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $11.20 | |
| 2024-09-19 | LYNN WHITCHER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2024-09-19 | MICHELLE SWANSONWILSON | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2024-09-17 | MELBA STOVER | IND | REFUND OF CONTRIBUTIONS | $31.03 | |
| 2024-09-15 | WILLIAM STANLEY AYRES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2024-09-15 | CAROLYN BETTS | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-09-13 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $103.46 | |
| 2024-09-13 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2024-09-13 | CONRAD BROWN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-09-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $22,172.03 | |
| 2024-09-12 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,641.55 | |
| 2024-09-12 | MAWCO | ORG | DIGITAL CONSULTING | $4,065.52 | |
| 2024-09-12 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $3,066.20 | |
| 2024-09-12 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,825.98 | |
| 2024-09-12 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $2,796.60 | |
| 2024-09-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $983.15 | |
| 2024-09-12 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $727.90 | |
| 2024-09-12 | DONORBUREAU | ORG | DIGITAL CONSULTING | $723.52 | |
| 2024-09-12 | EDEE INC | ORG | DIGITAL CONSULTING | $710.71 | |
| 2024-09-12 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $517.68 | |
| 2024-09-12 | POPACTA | ORG | DIGITAL CONSULTING | $357.59 | |
| 2024-09-12 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $225.98 | |
| 2024-09-12 | RPS | ORG | DIGITAL CONSULTING | $217.56 | |
| 2024-09-12 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $207.64 | |
| 2024-09-12 | NORMA FRODLE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2024-09-12 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $24.64 | |
| 2024-09-12 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2024-09-11 | BEVERLY GREGORY | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2024-09-11 | ROBERT KREIKAMP | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2024-09-10 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-09-07 | SHARON WEBER | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2024-09-06 | RED WING STRATEGIES | ORG | PAC STRATEGY CONSULTING | $2,500.00 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $18,246.99 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $11,053.52 | |
| 2024-09-05 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $4,246.98 | |
| 2024-09-05 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $3,833.15 | |
| 2024-09-05 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $3,692.17 | |
| 2024-09-05 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,455.29 | |
| 2024-09-05 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,442.22 | |
| 2024-09-05 | MAWCO | ORG | DIGITAL CONSULTING | $2,204.20 | |
| 2024-09-05 | DONORBUREAU | ORG | DIGITAL CONSULTING | $1,839.29 | |
| 2024-09-05 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,414.14 | |
| 2024-09-05 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,406.82 | |
| 2024-09-05 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $1,104.52 | |
| 2024-09-05 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $1,042.70 | |
| 2024-09-05 | MAWCO | ORG | DIGITAL CONSULTING | $928.13 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $481.91 | |
| 2024-09-05 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $432.79 | |
| 2024-09-05 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $411.91 | |
| 2024-09-05 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $241.01 | |
| 2024-09-05 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $203.45 | |
| 2024-09-05 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $200.87 | |
| 2024-09-05 | EDEE INC | ORG | DIGITAL CONSULTING | $149.92 | |
| 2024-09-05 | RPS | ORG | DIGITAL CONSULTING | $88.22 | |
| 2024-09-05 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $74.25 | |
| 2024-09-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $69.23 | |
| 2024-09-05 | DONORBUREAU | ORG | DIGITAL CONSULTING | $53.93 | |
| 2024-09-05 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2024-09-05 | EDEE INC | ORG | DIGITAL CONSULTING | $47.36 | |
| 2024-09-05 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $29.18 | |
| 2024-09-05 | WILLIAM JOHNSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2024-09-04 | SUSAN JOHNS | IND | REFUND OF CONTRIBUTIONS | $520.51 | |
| 2024-09-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $40,264.33 | |
| 2024-09-03 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2024-09-01 | WESTIN BOOK | ORG | LODGING | $970.84 | |
| 2024-09-01 | WESTIN BOOK | ORG | LODGING | $343.85 | |
| 2024-09-01 | WESTIN BOOK | ORG | LODGING | $343.85 | |
| 2024-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $21,228.87 | |
| 2024-08-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $10,289.70 | |
| 2024-08-31 | MAWCO | ORG | DIGITAL CONSULTING | $3,347.33 | |
| 2024-08-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,543.30 | |
| 2024-08-31 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $2,160.96 | |
| 2024-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,642.43 | |
| 2024-08-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $1,578.33 | |
| 2024-08-31 | DELTA AIR | ORG | TRAVEL | $563.96 | |
| 2024-08-31 | DELTA AIR | ORG | TRAVEL | $528.48 | |
| 2024-08-31 | DELTA AIR | ORG | TRAVEL | $488.48 | |
| 2024-08-31 | HOTEL CARMICHAEL | ORG | LODGING | $331.53 | |
| 2024-08-31 | HOTEL CARMICHAEL | ORG | LODGING | $318.24 | |
| 2024-08-31 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $273.00 | |
| 2024-08-31 | EDEE INC | ORG | DIGITAL CONSULTING | $87.50 | |
| 2024-08-31 | HOTEL CARMICHAEL | ORG | LODGING | $46.00 | |
| 2024-08-30 | AMERICAN AIR | ORG | TRAVEL | $1,060.98 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $556.45 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $392.98 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $147.10 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $79.99 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $79.99 | |
| 2024-08-30 | KROGER | ORG | TRAVEL | $61.03 | |
| 2024-08-30 | MICHAEL MINTZ | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $17.99 | |
| 2024-08-30 | UNITED AIRLINES | ORG | TRAVEL | $14.99 | |
| 2024-08-30 | STARBUCKS | ORG | FOOD AND BEVERAGE | $6.18 | |
| 2024-08-30 | CULVERS | ORG | FOOD AND BEVERAGE | $5.87 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $18,475.62 | |
| 2024-08-29 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $6,017.05 | |
| 2024-08-29 | MAWCO | ORG | DIGITAL CONSULTING | $4,398.78 | |
| 2024-08-29 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $3,383.08 | |
| 2024-08-29 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,330.92 | |
| 2024-08-29 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,222.55 | |
| 2024-08-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $784.91 | |
| 2024-08-29 | SPEEDWAY | ORG | TRAVEL | $83.78 | |
| 2024-08-29 | SMOOTHIE KING | ORG | FOOD AND BEVERAGE | $25.33 | |
| 2024-08-29 | BURGER KING | ORG | FOOD AND BEVERAGE | $19.13 | |
| 2024-08-29 | TARGET | ORG | OFFICE SUPPLIES | $17.10 | |
| 2024-08-29 | CHARLES HICKS | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2024-08-28 | UNITED AIRLINES | ORG | TRAVEL | $1,346.95 | |
| 2024-08-28 | UNITED AIRLINES | ORG | TRAVEL | $1,346.95 | |
| 2024-08-28 | AMERICAN AIR | ORG | TRAVEL | $1,001.48 | |
| 2024-08-28 | AMERICAN AIR | ORG | TRAVEL | $1,001.48 | |
| 2024-08-28 | UNITED AIRLINES | ORG | TRAVEL | $824.75 | |
| 2024-08-28 | AMERICAN AIR | ORG | TRAVEL | $545.47 | |
| 2024-08-28 | MWAA DCA | ORG | TRAVEL | $118.00 | |
| 2024-08-27 | STATION 45 | ORG | FOOD AND BEVERAGE | $1,218.98 | |
| 2024-08-27 | DUNKIN | ORG | FOOD AND BEVERAGE | $5.78 | |
| 2024-08-27 | STARBUCKS | ORG | FOOD AND BEVERAGE | $5.13 | |
| 2024-08-26 | UNITED AIRLINES | ORG | TRAVEL | $40.00 | |
| 2024-08-26 | SHELL USA | ORG | TRAVEL | $35.69 | |
| 2024-08-26 | SHEETZ | ORG | TRAVEL | $18.99 | |
| 2024-08-26 | TWISTED WHISK CAFE | ORG | FOOD AND BEVERAGE | $15.50 | |
| 2024-08-26 | DUNKIN | ORG | FOOD AND BEVERAGE | $8.48 | |
| 2024-08-26 | DUNKIN | ORG | FOOD AND BEVERAGE | $3.49 | |
| 2024-08-20 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-08-19 | UNITED AIRLINES | ORG | TRAVEL | $1,326.95 | |
| 2024-08-19 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-19 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-19 | RENAISSANCE | ORG | LODGING | $8.71 | |
| 2024-08-18 | LGA PRIME | ORG | FOOD AND BEVERAGE | $176.92 | |
| 2024-08-18 | CMH PARKING | ORG | PARKING | $46.00 | |
| 2024-08-18 | STARBUCKS | ORG | FOOD AND BEVERAGE | $24.39 | |
| 2024-08-18 | LGA PRIME | ORG | FOOD AND BEVERAGE | $9.07 | |
| 2024-08-18 | STARBUCKS | ORG | FOOD AND BEVERAGE | $5.72 | |
| 2024-08-17 | CUCINA | ORG | FOOD AND BEVERAGE | $475.86 | |
| 2024-08-17 | STARBUCKS | ORG | FOOD AND BEVERAGE | $19.10 | |
| 2024-08-17 | STARBUCKS | ORG | FOOD AND BEVERAGE | $9.67 | |
| 2024-08-13 | LYFT | ORG | TRAVEL | $57.79 | |
| 2024-08-13 | LYFT | ORG | TRAVEL | $12.51 | |
| 2024-08-13 | STARBUCKS | ORG | FOOD AND BEVERAGE | $6.04 | |
| 2024-08-12 | BANG BANG THAI | ORG | FOOD AND BEVERAGE | $108.58 | |
| 2024-08-12 | FIREBRAND HOTEL | ORG | TRAVEL | $46.35 | |
| 2024-08-12 | PROTEIN BAR | ORG | FOOD AND BEVERAGE | $25.70 | |
| 2024-08-12 | FIREBRAND HOTEL | ORG | LODGING | $17.51 | |
| 2024-08-12 | FIREBRAND HOTEL | ORG | LODGING | $14.63 | |
| 2024-08-12 | SWEET PEAKS | ORG | FOOD AND BEVERAGE | $14.42 | |
| 2024-08-12 | MONTANA COFFEE | ORG | FOOD AND BEVERAGE | $13.12 | |
| 2024-08-12 | MONTANA COFFEE | ORG | FOOD AND BEVERAGE | $12.48 | |
| 2024-08-12 | FIREBRAND HOTEL | ORG | LODGING | $6.14 | |
| 2024-08-12 | GPIA CONCESSIONS | ORG | FOOD AND BEVERAGE | $5.00 | |
| 2024-08-12 | ATLANTA MARKET | ORG | FOOD AND BEVERAGE | $4.53 | |
| 2024-08-12 | SAFEWAY | ORG | TRAVEL | $2.79 | |
| 2024-08-11 | HUCKS PLACE | ORG | FOOD AND BEVERAGE | $44.54 | |
| 2024-08-11 | FIREBRAND SPIRITS | ORG | FOOD AND BEVERAGE | $34.61 | |
| 2024-08-11 | HUCKS PLACE | ORG | FOOD AND BEVERAGE | $16.05 | |
| 2024-08-11 | STARBUCKS | ORG | FOOD AND BEVERAGE | $10.51 | |
| 2024-08-11 | SAFEWAY | ORG | TRAVEL | $7.74 | |
| 2024-08-11 | FIREBRAND SPIRITS | ORG | FOOD AND BEVERAGE | $2.34 | |
| 2024-08-10 | RENAISSANCE | ORG | LODGING | $1,178.67 | |
| 2024-08-10 | DELTA AIR | ORG | TRAVEL | $668.98 | |
| 2024-08-10 | RENAISSANCE | ORG | LODGING | $407.42 | |
| 2024-08-10 | RENAISSANCE | ORG | LODGING | $407.42 | |
| 2024-08-10 | FIREBRAND SPIRITS | ORG | FOOD AND BEVERAGE | $243.47 | |
| 2024-08-10 | FIREBRAND SPIRITS | ORG | FOOD AND BEVERAGE | $81.30 | |
| 2024-08-10 | CORNERSTONE | ORG | TRAVEL | $48.78 | |
| 2024-08-10 | MOUNTAIN BERRY BOWLS | ORG | FOOD AND BEVERAGE | $35.54 | |
| 2024-08-10 | EXXON | ORG | TRAVEL | $28.75 | |
| 2024-08-10 | CORNERSTONE | ORG | FOOD AND BEVERAGE | $7.28 | |
| 2024-08-10 | THE COEUR DALENE | ORG | FOOD AND BEVERAGE | $4.24 | |
| 2024-08-09 | DCA THE GOODS | ORG | FOOD AND BEVERAGE | $26.83 | |
| 2024-08-09 | THE COEUR DALENE | ORG | FOOD AND BEVERAGE | $12.46 | |
| 2024-08-09 | PNW ESSENTIALS | ORG | TRAVEL | $11.98 | |
| 2024-08-09 | MINNEAPOLIS AIRPORT | ORG | TRAVEL | $10.47 | |
| 2024-08-09 | THE COEUR DALENE | ORG | FOOD AND BEVERAGE | $8.48 | |
| 2024-08-07 | DELTA AIR | ORG | TRAVEL | $968.94 | |
| 2024-08-07 | DELTA AIR | ORG | TRAVEL | $968.94 | |
| 2024-08-07 | DELTA AIR | ORG | TRAVEL | $968.94 | |
| 2024-08-07 | AMERICAN AIR | ORG | TRAVEL | $895.96 | |
| 2024-08-06 | DELTA AIR | ORG | TRAVEL | $668.47 | |
| 2024-08-05 | MARRIOTT | ORG | LODGING | $689.86 | |
| 2024-08-05 | MARRIOTT | ORG | LODGING | $488.32 | |
| 2024-08-05 | MARRIOTT | ORG | LODGING | $380.80 | |
| 2024-08-05 | LYFT | ORG | TRAVEL | $31.82 | |
| 2024-08-03 | FIREBRAND HOTEL | ORG | TRAVEL | $1,247.50 | |
| 2024-08-03 | FIREBRAND HOTEL | ORG | TRAVEL | $1,247.50 | |
| 2024-08-02 | FIREBRAND HOTEL | ORG | TRAVEL | $1,247.50 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $1,298.98 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $825.95 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $825.95 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $382.53 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $39.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $39.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2024-08-01 | UNITED AIRLINES | ORG | TRAVEL | $14.99 | |
| 2024-07-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $17,250.49 | |
| 2024-07-29 | AMERICAN AIR | ORG | TRAVEL | $769.95 | |
| 2024-07-24 | SURFSIDE | ORG | FOOD AND BEVERAGE | $1,209.45 | |
| 2024-07-24 | AMERICAN AIR | ORG | TRAVEL | $1,166.95 | |
| 2024-07-24 | AMERICAN AIR | ORG | TRAVEL | $1,166.95 | |
| 2024-07-20 | HUDSON ST | ORG | FOOD AND BEVERAGE | $18.15 | |
| 2024-07-19 | SOUTHWEST AIRLINES | ORG | TRAVEL | $765.98 | |
| 2024-07-19 | SOUTHWEST AIRLINES | ORG | TRAVEL | $765.98 | |
| 2024-07-19 | HUDSON ST | ORG | FOOD AND BEVERAGE | $41.21 | |
| 2024-07-19 | TASTE LA GRAB & GO | ORG | FOOD AND BEVERAGE | $25.66 | |
| 2024-07-19 | TARGET | ORG | OFFICE SUPPLIES | $5.47 | |
| 2024-07-18 | AMERICAN AIR | ORG | TRAVEL | $40.00 | |
| 2024-07-18 | TROPICAL SMOOTHIE | ORG | FOOD AND BEVERAGE | $9.78 | |
| 2024-07-17 | UNITED AIRLINES | ORG | TRAVEL | $284.47 | |
| 2024-07-17 | SHELL USA | ORG | TRAVEL | $52.78 | |
| 2024-07-17 | THE ABBEY RESORT | ORG | LODGING | $46.95 | |
| 2024-07-17 | MCDONALDS | ORG | TRAVEL | $12.77 | |
| 2024-07-16 | CAPITAL GRILLE | ORG | FOOD AND BEVERAGE | $733.88 | |
| 2024-07-15 | MARRIOTT | ORG | LODGING | $259.42 | |
| 2024-07-15 | MARRIOTT | ORG | LODGING | $252.94 | |
| 2024-07-15 | MARRIOTT | ORG | LODGING | $252.94 | |
| 2024-07-15 | LYFT | ORG | TRAVEL | $38.38 | |
| 2024-07-15 | LYFT | ORG | TRAVEL | $25.38 | |
| 2024-07-15 | LYFT | ORG | TRAVEL | $22.03 | |
| 2024-07-15 | LYFT | ORG | TRAVEL | $10.25 | |
| 2024-07-14 | CAPITAL GRILLE | ORG | FOOD AND BEVERAGE | $1,426.86 | |
| 2024-07-14 | DELTA AIR | ORG | TRAVEL | $488.48 | |
| 2024-07-14 | DELTA AIR | ORG | TRAVEL | $488.48 | |
| 2024-07-14 | DELTA AIR | ORG | TRAVEL | $488.48 | |
| 2024-07-14 | EXXON | ORG | TRAVEL | $34.28 | |
| 2024-07-14 | LYFT | ORG | TRAVEL | $28.94 | |
| 2024-07-14 | LYFT | ORG | TRAVEL | $27.28 | |
| 2024-07-14 | LYFT | ORG | TRAVEL | $20.93 | |
| 2024-07-14 | CARIBOU COFFEE | ORG | FOOD AND BEVERAGE | $17.45 | |
| 2024-07-14 | LYFT | ORG | TRAVEL | $5.79 | |
| 2024-07-14 | LYFT | ORG | TRAVEL | $5.46 | |
| 2024-07-13 | UNITED AIRLINES | ORG | TRAVEL | $1,774.98 | |
| 2024-07-13 | UNITED AIRLINES | ORG | TRAVEL | $1,774.98 | |
| 2024-07-13 | AMERICAN AIR | ORG | TRAVEL | $548.97 | |
| 2024-07-13 | MEIJER | ORG | FOOD AND BEVERAGE | $297.18 | |
| 2024-07-13 | HOLIDAY | ORG | TRAVEL | $40.84 | |
| 2024-07-13 | STARBUCKS | ORG | FOOD AND BEVERAGE | $19.98 | |
| 2024-07-13 | HUDSON | ORG | FOOD AND BEVERAGE | $14.20 | |
| 2024-07-13 | MEIJER | ORG | FOOD AND BEVERAGE | $5.29 | |
| 2024-07-10 | UNITED AIRLINES | ORG | TRAVEL | $2,029.98 | |
| 2024-07-10 | UNITED AIRLINES | ORG | TRAVEL | $2,029.98 | |
| 2024-07-10 | AMERICAN AIR | ORG | TRAVEL | $1,047.98 | |
| 2024-07-10 | AMERICAN AIR | ORG | TRAVEL | $1,047.98 | |
| 2024-07-10 | AMERICAN AIR | ORG | TRAVEL | $828.48 | |
| 2024-07-10 | AMERICAN AIR | ORG | TRAVEL | $493.48 | |
| 2024-07-10 | AMERICAN AIR | ORG | TRAVEL | $493.48 | |
| 2024-07-10 | UNITED AIRLINES | ORG | TRAVEL | $454.47 | |
| 2024-07-10 | UNITED AIRLINES | ORG | TRAVEL | $454.47 | |
| 2024-07-04 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2024-07-01 | AMERICAN EXPRESS | ORG | BANK FEES | $375.00 | |
| 2024-07-01 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $375.00 |