142 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.92 | |
| 2025-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $38.24 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $67.54 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $70.84 | |
| 2025-03-26 | ANEDOT | ORG | MERCHANT FEES | $2.40 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.92 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.77 | |
| 2025-03-24 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2025-03-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.76 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.66 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $51.47 | |
| 2025-03-19 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2025-03-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.88 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $35.96 | |
| 2025-03-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.81 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.50 | |
| 2025-03-12 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $905.31 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $71.32 | |
| 2025-03-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $113.56 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $79.47 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $48.12 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.20 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $110.68 | |
| 2025-03-04 | MORRISEY FOR ATTORNEY GENERAL 2012 DEBT | ORG | TRANSFER OF NET PROCEEDS | $258,126.17 | |
| 2025-03-04 | BLUE AND GOLD FUND | ORG | TRANSFER OF NET PROCEEDS | $188,631.14 | |
| 2025-03-04 | UPSHUR COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ORG | TRANSFER OF NET PROCEEDS | $56,910.31 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $63.54 | |
| 2025-03-04 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $158.44 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.21 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $60.84 | |
| 2025-02-27 | AMAZON | ORG | OFFICE SUPPLIES | $15.28 | |
| 2025-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $84.92 | |
| 2025-02-26 | FEDEX | ORG | DELIVERY SERVICES | $46.43 | |
| 2025-02-26 | ANEDOT | ORG | MERCHANT FEES | $32.68 | |
| 2025-02-26 | WALGREENS | ORG | OFFICE SUPPLIES | $11.76 | |
| 2025-02-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.61 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.43 | |
| 2025-02-24 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2025-02-22 | SQUARESPACE | ORG | SOFTWARE SUBSCRIPTION | $35.06 | |
| 2025-02-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $209.66 | |
| 2025-02-21 | CHAIN BRIDGE BANK, N. A. | ORG | BANK FEES | $35.00 | |
| 2025-02-20 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2025-02-19 | ANEDOT | ORG | MERCHANT FEES | $8.30 | |
| 2025-02-18 | ANEDOT | ORG | MERCHANT FEES | $1,335.60 | |
| 2025-02-16 | ZOOM | ORG | SOFTWARE SUBSCRIPTION | $16.99 | |
| 2025-02-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $103.82 | |
| 2025-02-14 | HUNTER.IO | ORG | SOFTWARE SUBSCRIPTION | $52.06 | |
| 2025-02-13 | ANEDOT | ORG | MERCHANT FEES | $431.54 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $100.43 | |
| 2025-02-13 | FEDEX | ORG | DELIVERY SERVICES | $43.38 | |
| 2025-02-12 | ANEDOT | ORG | MERCHANT FEES | $350.65 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $174.26 | |
| 2025-02-12 | FEDEX | ORG | DELIVERY SERVICES | $46.43 | |
| 2025-02-11 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING | $7,000.00 | |
| 2025-02-11 | ANEDOT | ORG | MERCHANT FEES | $203.34 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $63.89 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $111.75 | |
| 2025-02-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $97.57 | |
| 2025-02-07 | FEDEX | ORG | DELIVERY SERVICES | $45.66 | |
| 2025-02-06 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $951.85 | |
| 2025-02-06 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING | $750.00 | |
| 2025-02-06 | ANEDOT | ORG | MERCHANT FEES | $204.86 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $88.45 | |
| 2025-02-05 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING | $1,666.30 | |
| 2025-02-05 | ANEDOT | ORG | MERCHANT FEES | $332.09 | |
| 2025-02-05 | ANEDOT | ORG | MERCHANT FEES | $321.77 | |
| 2025-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $174.72 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $127.37 | |
| 2025-02-04 | TWILIO | ORG | SOFTWARE SUBSCRIPTION | $19.95 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $165.24 | |
| 2025-02-03 | ENDATO | ORG | SOFTWARE SUBSCRIPTION | $0.20 | |
| 2025-02-01 | ORG | SOFTWARE SUBSCRIPTION | $196.46 | ||
| 2025-02-01 | ORG | SOFTWARE SUBSCRIPTION | $55.78 | ||
| 2025-02-01 | CANVA | ORG | SOFTWARE SUBSCRIPTION | $12.95 | |
| 2025-01-31 | ANEDOT | ORG | MERCHANT FEES | $369.59 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $75.71 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $78.37 | |
| 2025-01-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $254.10 | |
| 2025-01-29 | ANEDOT | ORG | MERCHANT FEES | $188.24 | |
| 2025-01-29 | FEDEX | ORG | DELIVERY SERVICES | $153.46 | |
| 2025-01-29 | FEDEX | ORG | DELIVERY SERVICES | $153.46 | |
| 2025-01-29 | ANEDOT | ORG | MERCHANT FEES | $101.75 | |
| 2025-01-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $88.54 | |
| 2025-01-27 | ANEDOT | ORG | MERCHANT FEES | $147.09 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $113.41 | |
| 2025-01-25 | WALMART | ORG | OFFICE SUPPLIES | $56.35 | |
| 2025-01-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $161.45 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $799.89 | |
| 2025-01-23 | ANEDOT | ORG | MERCHANT FEES | $61.45 | |
| 2025-01-23 | ANEDOT | ORG | MERCHANT FEES | $46.28 | |
| 2025-01-22 | ANEDOT | ORG | MERCHANT FEES | $147.99 | |
| 2025-01-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $98.71 | |
| 2025-01-22 | SQUARESPACE | ORG | SOFTWARE SUBSCRIPTION | $35.06 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $74.74 | |
| 2025-01-18 | QUILL CORPORATION | ORG | OFFICE SUPPLIES | $404.18 | |
| 2025-01-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $141.58 | |
| 2025-01-17 | ANEDOT | ORG | MERCHANT FEES | $102.58 | |
| 2025-01-17 | FEDEX | ORG | DELIVERY SERVICES | $47.11 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $48.34 | |
| 2025-01-16 | ZOOM | ORG | SOFTWARE SUBSCRIPTION | $16.99 | |
| 2025-01-15 | ANEDOT | ORG | MERCHANT FEES | $334.04 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $134.96 | |
| 2025-01-15 | ANEDOT | ORG | MERCHANT FEES | $122.28 | |
| 2025-01-14 | GEORGE SHALHOUB | IND | FUNDRAISING CONSULTING | $1,500.00 | |
| 2025-01-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $172.55 | |
| 2025-01-14 | HUNTER.IO | ORG | SOFTWARE SUBSCRIPTION | $52.06 | |
| 2025-01-13 | ANEDOT | ORG | MERCHANT FEES | $1,410.75 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $212.04 | |
| 2025-01-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $311.17 | |
| 2025-01-09 | ANEDOT | ORG | MERCHANT FEES | $1,326.04 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $281.72 | |
| 2025-01-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $337.56 | |
| 2025-01-07 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,369.89 | |
| 2025-01-07 | ANEDOT | ORG | MERCHANT FEES | $824.65 | |
| 2025-01-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $101.65 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $188.65 | |
| 2025-01-03 | ANEDOT | ORG | MERCHANT FEES | $421.36 | |
| 2025-01-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $161.88 | |
| 2025-01-03 | SENDGRID | ORG | SOFTWARE SUBSCRIPTION | $19.95 | |
| 2025-01-03 | ENDATO | ORG | SOFTWARE SUBSCRIPTION | $0.15 | |
| 2025-01-02 | ANEDOT | ORG | MERCHANT FEES | $645.06 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $218.51 | |
| 2025-01-02 | ANEDOT | ORG | MERCHANT FEES | $41.00 | |
| 2025-01-01 | ORG | SOFTWARE SUBSCRIPTION | $196.57 | ||
| 2025-01-01 | ORG | SOFTWARE SUBSCRIPTION | $55.48 | ||
| 2025-01-01 | CANVA | ORG | SOFTWARE SUBSCRIPTION | $12.95 | |
| 2024-12-28 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $55.00 | |
| 2024-12-23 | FEDEX | ORG | DELIVERY SERVICES | $105.97 | |
| 2024-12-22 | SQUARESPACE | ORG | WEBSITE HOSTING | $35.06 | |
| 2024-12-16 | ZOOM | ORG | SOFTWARE | $16.99 | |
| 2024-12-14 | HUNTER,IO | ORG | SOFTWARE | $52.06 | |
| 2024-12-13 | FEDEX | ORG | DELIVERY SERVICES | $45.43 | |
| 2024-12-10 | TELNYX LLC | ORG | SOFTWARE | $254.26 | |
| 2024-12-06 | FEDEX | ORG | DELIVERY SERVICES | $45.43 | |
| 2024-12-04 | FEDEX | ORG | DELIVERY SERVICES | $384.91 | |
| 2024-12-04 | TWILIO | ORG | SOFTWARE | $21.33 | |
| 2024-12-03 | SEARCHBUG INC. | ORG | SOFTWARE | $100.00 | |
| 2024-12-03 | ENDATO | ORG | SOFTWARE | $1.20 | |
| 2024-12-01 | ORG | SOFTWARE | $238.82 | ||
| 2024-12-01 | ORG | SOFTWARE | $55.48 | ||
| 2024-12-01 | CANVA | ORG | SOFTWARE | $12.95 |