63 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2024-12-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $20.55 | |
| 2024-12-27 | VISA | ORG | CREDIT CARD PAYMENT | $2,458.81 | |
| 2024-12-27 | ADP | ORG | STAFF PAYROLL | $500.00 | |
| 2024-12-27 | ANGELA EBERSPACHER | IND | STAFF BONUS | $200.00 | |
| 2024-12-27 | ADP | ORG | PAYROLL TAXES | $121.27 | |
| 2024-12-27 | JOSEPH HAGERTY | IND | STAFF BONUS | $100.00 | |
| 2024-12-27 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2024-12-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.43 | |
| 2024-12-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.70 | |
| 2024-12-24 | UNION BANK & TRUST | ORG | BANK FEES | $34.00 | |
| 2024-12-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $21.46 | |
| 2024-12-21 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $103.21 | |
| 2024-12-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $74.85 | |
| 2024-12-19 | MICHAELA MILLER | IND | STAFF PAYROLL | $290.91 | |
| 2024-12-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $33.67 | |
| 2024-12-18 | PETERSEN PRINTING | ORG | PRINTING- NOT FEA | $15,030.95 | |
| 2024-12-17 | ADP | ORG | STAFF PAYROLL | $5,328.45 | |
| 2024-12-17 | JOSEPH HAGERTY IV | IND | STAFF SALARY | $2,134.31 | |
| 2024-12-17 | ADP | ORG | PAYROLL TAXES | $1,877.52 | |
| 2024-12-17 | PETERSEN PRINTING | ORG | PRINTING- NOT FEA | $1,119.22 | |
| 2024-12-17 | ANGELA EBERSPACHER | IND | STAFF SALARY | $184.70 | |
| 2024-12-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $50.36 | |
| 2024-12-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $32.52 | |
| 2024-12-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $14.67 | |
| 2024-12-13 | STACY LYNN'S BAKING COMPANY | ORG | EVENT FOOD/BEVERAGE - NOT FEA | $300.00 | |
| 2024-12-13 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2024-12-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $42.13 | |
| 2024-12-11 | DOUGLAS COUNTY GOP | ORG | OFFICE UTILITES | $896.78 | |
| 2024-12-11 | MICHAELA MILLER | IND | STAFF PAYROLL | $613.73 | |
| 2024-12-11 | MICHAELA MILLER | IND | STAFF PAYROLL | $546.89 | |
| 2024-12-11 | MICHAELA MILLER | IND | STAFF PAYROLL | $453.17 | |
| 2024-12-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.33 | |
| 2024-12-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.64 | |
| 2024-12-09 | FIRST NATIONAL BANK | ORG | BANK FEES | $17.00 | |
| 2024-12-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.96 | |
| 2024-12-07 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.71 | |
| 2024-12-06 | LIBA | ORG | SUBSCRIPTION | $210.00 | |
| 2024-12-06 | SEWARD COUNTY INDEPENDENT | ORG | PRINTING SERVICES - NOT FEA | $209.63 | |
| 2024-12-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $42.29 | |
| 2024-12-03 | ADP | ORG | STAFF PAYROLL | $3,286.50 | |
| 2024-12-03 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $1,625.50 | |
| 2024-12-03 | ADP | ORG | PAYROLL TAXES | $1,127.55 | |
| 2024-12-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.15 | |
| 2024-12-03 | THE MILL | ORG | FOOD/BEV | $11.74 | |
| 2024-12-02 | NUMINAR | ORG | PHONE SERVICES | $2,350.00 | |
| 2024-12-02 | GOOGLE LLC | ORG | SUBSCRIPTION | $198.00 | |
| 2024-12-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.12 | |
| 2024-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-11-29 | ADP | ORG | PAYROLL FEES | $62.26 | |
| 2024-11-29 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2024-11-29 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.06 | |
| 2024-11-27 | LANCASTER COUNTY REPUBLICAN PARTY | COM | EVENT SPACE RENTAL | $2,000.00 | |
| 2024-11-27 | MEGAN KALLINA | IND | REFUND OF CONTRIBUTIONS | $103.94 | |
| 2024-11-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.82 | |
| 2024-11-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.20 | |
| 2024-11-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.33 | |
| 2024-11-26 | DC CENTRE | ORG | EVENT SPACE RENTAL - NOT FEA | $1,500.00 | |
| 2024-11-26 | PARK OMAHA | ORG | PARKING | $4.00 | |
| 2024-11-24 | MAILCHIMP | ORG | EMAIL MARKETING | $410.00 | |
| 2024-11-19 | INTUIT | ORG | SUBSCRIPTION | $1,500.43 | |
| 2024-11-18 | BOARDERS INN & SUITES | ORG | TRAVEL: LODGING | $125.07 | |
| 2024-11-18 | BOARDERS INN & SUITES | ORG | TRAVEL: LODGING | $125.07 |