798 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $210,059.54 | |
| 2025-03-31 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $19,652.92 |
| 2025-03-31 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $12,206.70 |
| 2025-03-31 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $9,765.36 | |
| 2025-03-31 | AMERICAN LIBERTY FOUNDATION | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $7,830.71 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6,960.94 | |
| 2025-03-31 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $3,329.34 | |
| 2025-03-31 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $1,903.41 | |
| 2025-03-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $836.54 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $512.38 | |
| 2025-03-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $121.29 | |
| 2025-03-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $100.00 | |
| 2025-03-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $36.43 | |
| 2025-03-31 | POPACTA | ORG | DIGITAL CONSULTING | $36.43 | |
| 2025-03-31 | MAWCO | ORG | DIGITAL CONSULTING | $22.92 | |
| 2025-03-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $20.82 | |
| 2025-03-31 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $7.72 | |
| 2025-03-31 | DONORBUREAU | ORG | DIGITAL CONSULTING | $6.66 | |
| 2025-03-30 | GAIL KENDALL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-30 | HARRY MATTHEWS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-30 | JOAN LAMBERT | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,779.54 | |
| 2025-03-29 | JAMES RYAN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-29 | EVA ULANOFF | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-29 | WALLACE WILKERSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-28 | GEORGE C TUCKER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-28 | CAROLE BAKER | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-03-28 | JAN BURT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-28 | GEORGE C TUCKER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20,932.12 | |
| 2025-03-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $4,498.92 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,947.75 | |
| 2025-03-27 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $2,989.16 | |
| 2025-03-27 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $2,950.55 | |
| 2025-03-27 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,595.27 | |
| 2025-03-27 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $2,477.80 | |
| 2025-03-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,129.15 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,256.83 | |
| 2025-03-27 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $977.01 | |
| 2025-03-27 | MAWCO | ORG | DIGITAL CONSULTING | $822.11 | |
| 2025-03-27 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $550.00 | |
| 2025-03-27 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $515.89 | |
| 2025-03-27 | POPACTA | ORG | DIGITAL CONSULTING | $511.39 | |
| 2025-03-27 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $425.09 | |
| 2025-03-27 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $405.54 | |
| 2025-03-27 | TMA DIRECT | ORG | DIGITAL CONSULTING | $356.20 | |
| 2025-03-27 | DONORBUREAU | ORG | DIGITAL CONSULTING | $306.77 | |
| 2025-03-27 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $219.40 | |
| 2025-03-27 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $189.05 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $180.51 | |
| 2025-03-27 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $138.90 | |
| 2025-03-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $53.21 | |
| 2025-03-27 | POPACTA | ORG | DIGITAL CONSULTING | $35.72 | |
| 2025-03-27 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $35.00 | |
| 2025-03-27 | EVA ULANOFF | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-27 | GEORGE C TUCKER | IND | REFUND OF CONTRIBUTIONS | $21.53 | |
| 2025-03-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $16.64 | |
| 2025-03-27 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $8.32 | |
| 2025-03-27 | DONORBUREAU | ORG | DIGITAL CONSULTING | $8.00 | |
| 2025-03-27 | MAWCO | ORG | DIGITAL CONSULTING | $5.01 | |
| 2025-03-26 | JOHN MCCOY | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-03-26 | SARAJANE CURRY | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-03-25 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $23,905.02 | |
| 2025-03-25 | RANDALL FAIN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-25 | MARY JUNKER | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-24 | BRENDA BUTLER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-23 | JEAN WHITE ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-03-22 | JEAN WHITE ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-03-22 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-22 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-22 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-21 | LEWIS PICKNER | IND | REFUND OF CONTRIBUTIONS | $2,025.00 | |
| 2025-03-21 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-03-21 | ANTOINE NADER | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-03-21 | GEORGE C TUCKER | IND | REFUND OF CONTRIBUTIONS | $52.13 | |
| 2025-03-21 | AUDREY GAYAN | IND | REFUND OF CONTRIBUTIONS | $41.64 | |
| 2025-03-21 | JAMES T BALKEMA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-21 | JAMES T BALKEMA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-21 | JEAN ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-21 | JEAN ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-21 | APRIL CLIVE | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-03-21 | JEAN WHITE ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $12.49 | |
| 2025-03-21 | CAROL R | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-21 | JAMES T BALKEMA | IND | REFUND OF CONTRIBUTIONS | $6.00 | |
| 2025-03-21 | VIRGINIA HALL HALL | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-21 | JAMES T BALKEMA | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-21 | JEAN WHITE ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-03-21 | JEAN ALEXANDER | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $54,188.33 | |
| 2025-03-20 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $10,109.26 | |
| 2025-03-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $9,821.41 | |
| 2025-03-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $8,108.02 | |
| 2025-03-20 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $6,762.16 | |
| 2025-03-20 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $6,395.69 | |
| 2025-03-20 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $3,434.60 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,691.48 | |
| 2025-03-20 | DONORBUREAU | ORG | DIGITAL CONSULTING | $2,444.23 | |
| 2025-03-20 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,050.00 | |
| 2025-03-20 | NANCY FERGUSON | IND | REFUND OF CONTRIBUTIONS | $1,000.00 | |
| 2025-03-20 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $590.18 | |
| 2025-03-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $560.70 | |
| 2025-03-20 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $500.00 | |
| 2025-03-20 | MAWCO | ORG | DIGITAL CONSULTING | $380.56 | |
| 2025-03-20 | TMA DIRECT | ORG | DIGITAL CONSULTING | $340.53 | |
| 2025-03-20 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $246.89 | |
| 2025-03-20 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $174.40 | |
| 2025-03-20 | POPACTA | ORG | DIGITAL CONSULTING | $93.94 | |
| 2025-03-20 | APRIL CLIVE | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-03-20 | ROBERT PELNO | IND | REFUND OF CONTRIBUTIONS | $12.00 | |
| 2025-03-19 | KATHY L SIGMUND | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-03-19 | KATHY L SIGMUND | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-18 | SOUTHWEST AIRLINES | ORG | TRAVEL | $645.28 | |
| 2025-03-18 | RUBY CHOI | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-17 | WENDELL BORRINK | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-17 | DOROTHY HOLLAND | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-17 | CONNIE CUMMINS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-17 | PATI PFAHLER | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2025-03-16 | KIMBERLY MEYER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-16 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-16 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-15 | BOBBY VAN'S STEAKHOUSE | ORG | FOOD AND BEVERAGE | $2,969.60 | |
| 2025-03-15 | MIKE HOADY | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-03-15 | MIKE HOADY | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-03-15 | MIKE HOADY | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-03-15 | MIKE HOADY | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-03-15 | MIKE HOADY | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-03-15 | AUGUSTA MARRIOT | ORG | LODGING | $838.28 | |
| 2025-03-15 | DELTA AIR LINES, INC. | ORG | TRAVEL | $64.99 | |
| 2025-03-15 | ALFONSO PIACENTINI | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | MARTIN BICKFORD | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | MARTIN BICKFORD | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | MARTIN BICKFORD | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-14 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-14 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-14 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12,789.48 | |
| 2025-03-13 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $3,396.76 | |
| 2025-03-13 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $2,370.29 | |
| 2025-03-13 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,750.00 | |
| 2025-03-13 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,373.63 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,346.87 | |
| 2025-03-13 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $1,001.17 | |
| 2025-03-13 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $770.95 | |
| 2025-03-13 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $646.58 | |
| 2025-03-13 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $347.03 | |
| 2025-03-13 | MAWCO | ORG | DIGITAL CONSULTING | $304.20 | |
| 2025-03-13 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $86.03 | |
| 2025-03-13 | ANN R RICHARDS | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-13 | DONORBUREAU | ORG | DIGITAL CONSULTING | $37.50 | |
| 2025-03-13 | SHIRLEY HECK | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-13 | PAUL CHRESTENSEN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-13 | PAUL CHRESTENSEN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-13 | TMA DIRECT | ORG | DIGITAL CONSULTING | $21.88 | |
| 2025-03-13 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $18.22 | |
| 2025-03-13 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $3.63 | |
| 2025-03-12 | CLINTON BOSS | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-12 | CLINTON BOSS | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-12 | CLINTON BOSS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-11 | BOBBY VAN'S STEAKHOUSE | ORG | TRAVEL | $2,823.22 | |
| 2025-03-11 | ALVIN HOWES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-11 | ALVIN HOWES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-11 | ALVIN HOWES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-11 | ALVIN HOWES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-11 | CLINT BOSS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-11 | CLINT BOSS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-11 | PATSY OLIVER | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-11 | CLINT BOSS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-10 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $103.46 | |
| 2025-03-08 | WILLIAM LYLE | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-08 | PAULINE CARAHER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-07 | ALVIN HOWES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-03-07 | BELITA VOWELL | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-07 | BELITA VOWELL | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9,983.18 | |
| 2025-03-06 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $2,788.70 | |
| 2025-03-06 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $1,276.43 | |
| 2025-03-06 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,256.12 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $784.63 | |
| 2025-03-06 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $747.46 | |
| 2025-03-06 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $696.92 | |
| 2025-03-06 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $639.29 | |
| 2025-03-06 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $544.35 | |
| 2025-03-06 | CHICK FIL A | ORG | FOOD AND BEVERAGE | $488.95 | |
| 2025-03-06 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $480.51 | |
| 2025-03-06 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $295.88 | |
| 2025-03-06 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $151.65 | |
| 2025-03-06 | POPACTA | ORG | DIGITAL CONSULTING | $90.37 | |
| 2025-03-06 | MAWCO | ORG | DIGITAL CONSULTING | $61.77 | |
| 2025-03-06 | ELAINE WAGNER | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-06 | BEV CIELNICKY | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-06 | TMA DIRECT | ORG | DIGITAL CONSULTING | $27.11 | |
| 2025-03-06 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $21.13 | |
| 2025-03-06 | ELAINE WAGNER | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-06 | SUSAN VASQUES | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2025-03-06 | SUSAN VASQUES | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-05 | CHIPOTLE | ORG | FOOD AND BEVERAGE | $993.90 | |
| 2025-03-05 | CHICK FIL A | ORG | FOOD AND BEVERAGE | $473.17 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-03-05 | VIVIAN STRONG | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-05 | CHARLES WEBER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | ANNE TARR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-03-05 | MARY ONEAL | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-03-05 | MARY ONEAL | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-05 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-05 | MARY ONEAL | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-05 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-03-04 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2025-03-04 | JANET ROBERTS | IND | REFUND OF CONTRIBUTIONS | $58.00 | |
| 2025-03-04 | KAREN NEAT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-04 | AMAZON | ORG | OFFICE SUPPLIES | $30.29 | |
| 2025-03-04 | AMAZON | ORG | OFFICE SUPPLIES | $26.75 | |
| 2025-03-04 | BARBARA HANDLEY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-04 | WILLIAM BREZOVSKI | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-04 | AMAZON | ORG | OFFICE SUPPLIES | $22.62 | |
| 2025-03-04 | WILLIAM H. PERRY | IND | REFUND OF CONTRIBUTIONS | $8.33 | |
| 2025-03-04 | CYNTHIA IRWIN | IND | REFUND OF CONTRIBUTIONS | $6.25 | |
| 2025-03-04 | JOANNE CURTIS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-04 | JOANNE CURTIS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-03-04 | WILLIAM H. PERRY | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-03-04 | WILLIAM H. PERRY | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-03-04 | WILLIAM SULLENS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-03 | JW MARRIOT | ORG | TRANSPORTATION | $1,962.81 | |
| 2025-03-03 | KAREN NEAT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-03-03 | UBER | ORG | TRANSPORTATION | $24.99 | |
| 2025-03-03 | JACK TETER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-03 | MICHELLE SWANSONWILSON | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-03 | ANITA CATRAMBONE | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2025-03-03 | MICHELLE SWANSONWILSON | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-03 | MICHELLE SWANSONWILSON | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $1,092.99 | |
| 2025-03-02 | RITZ CARLTON | ORG | LODGING | $719.06 | |
| 2025-03-02 | UBER | ORG | TRANSPORTATION | $169.96 | |
| 2025-03-02 | UBER | ORG | TRANSPORTATION | $103.35 | |
| 2025-03-02 | UBER | ORG | TRANSPORTATION | $87.37 | |
| 2025-03-02 | UBER | ORG | TRANSPORTATION | $50.18 | |
| 2025-03-02 | MARION CRANDALL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-02 | AMERICAN AIRLINES | ORG | TRAVEL | $-27.99 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $61.34 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $59.70 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $54.43 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $54.40 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $51.40 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $49.20 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $43.71 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $31.19 | |
| 2025-03-01 | UBER | ORG | TRANSPORTATION | $29.68 | |
| 2025-03-01 | JILL TESELL | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-03-01 | BONNELYN COLE | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-03-01 | PATTIESUE KEENE | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-01 | PATTIESUE KEENE | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-03-01 | BONNELYN COLE | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-03-01 | JAMES DLXON | IND | REFUND OF CONTRIBUTIONS | $8.33 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,157.08 | |
| 2025-02-28 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $460.90 | |
| 2025-02-28 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $370.25 | |
| 2025-02-28 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $263.37 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $251.76 | |
| 2025-02-28 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $219.30 | |
| 2025-02-28 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $189.86 | |
| 2025-02-28 | UBER | ORG | TRANSPORTATION | $158.92 | |
| 2025-02-28 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $156.08 | |
| 2025-02-28 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $144.16 | |
| 2025-02-28 | RITZ CARLTON | ORG | LODGING | $65.30 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-28 | UBER | ORG | TRANSPORTATION | $39.36 | |
| 2025-02-28 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $32.50 | |
| 2025-02-28 | TMA DIRECT | ORG | DIGITAL CONSULTING | $28.52 | |
| 2025-02-28 | PAULA GIBSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-28 | UBER | ORG | TRANSPORTATION | $25.74 | |
| 2025-02-28 | RANDALL FAIN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-28 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $20.82 | |
| 2025-02-28 | UBER | ORG | TRANSPORTATION | $19.08 | |
| 2025-02-28 | PAULA GIBSON | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-28 | DIANA JONES | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-28 | RANDALL FAIN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-28 | DONORBUREAU | ORG | DIGITAL CONSULTING | $4.16 | |
| 2025-02-28 | MARJORIE WEBSTER | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-02-28 | JACQUELINE WILLAVIZE | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-02-28 | GLORIA DARA WILLIAMS | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-02-28 | RANDALL FAIN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-28 | MAWCO | ORG | DIGITAL CONSULTING | $0.83 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15,687.61 | |
| 2025-02-27 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $14,929.99 | |
| 2025-02-27 | RITZ CARLTON | ORG | FOOD AND BEVERAGE | $728.37 | |
| 2025-02-27 | DELTA AIRLINES | ORG | TRAVEL | $288.48 | |
| 2025-02-27 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $67.93 | |
| 2025-02-27 | RONALD HODGEN | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-27 | PHYLLIS CAPERS | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-27 | PHYLLIS CAPERS | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-27 | RONALD HODGEN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $-1,128.47 | |
| 2025-02-27 | AMERICAN AIRLINES | ORG | TRAVEL | $-1,128.47 | |
| 2025-02-26 | HAMPTON INNS | ORG | LODGING | $1,906.31 | |
| 2025-02-26 | DELTA AIR | ORG | TRAVEL | $468.49 | |
| 2025-02-26 | DELTA AIR | ORG | TRAVEL | $468.49 | |
| 2025-02-26 | DELTA AIR | ORG | TRAVEL | $466.96 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $457.48 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $457.48 | |
| 2025-02-26 | DELTA AIR | ORG | TRAVEL | $393.49 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | TRAVEL | $287.48 | |
| 2025-02-26 | LINDA DRESBACK | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-02-26 | ROSARIO LASERNA | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-02-25 | GRAZIE GRAZIE | ORG | FOOD AND BEVERAGE | $850.00 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $557.37 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $479.88 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $479.88 | |
| 2025-02-25 | AMERICAN AIRLINES | ORG | TRAVEL | $479.88 | |
| 2025-02-25 | DIANA R PUGH | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-02-25 | CATHY GREICO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-25 | CATHY GREICO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-25 | CATHY GREICO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-25 | CATHY GREICO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $1,495.96 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $1,495.96 | |
| 2025-02-24 | J. GUNTHER | IND | REFUND OF CONTRIBUTIONS | $1,216.00 | |
| 2025-02-24 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $1,050.00 | |
| 2025-02-24 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $504.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $504.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $504.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $446.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $36.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $36.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $36.97 | |
| 2025-02-24 | AMERICAN AIRLINES | ORG | TRAVEL | $35.49 | |
| 2025-02-24 | JOAN JODY DIXON | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-02-23 | MARTHA BEATTY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-23 | MARTHA BEATTY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-21 | AMERICAN AIRLINES | ORG | TRAVEL | $726.49 | |
| 2025-02-21 | BRYAN JACOBS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-21 | MICHAEL MINTZ | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $22,038.57 | |
| 2025-02-20 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $5,117.17 | |
| 2025-02-20 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $3,185.37 | |
| 2025-02-20 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $3,117.78 | |
| 2025-02-20 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,824.83 | |
| 2025-02-20 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,196.05 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,092.49 | |
| 2025-02-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $788.49 | |
| 2025-02-20 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $786.75 | |
| 2025-02-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $740.46 | |
| 2025-02-20 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $736.13 | |
| 2025-02-20 | MAWCO | ORG | DIGITAL CONSULTING | $732.46 | |
| 2025-02-20 | TMA DIRECT | ORG | DIGITAL CONSULTING | $684.52 | |
| 2025-02-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $677.79 | |
| 2025-02-20 | POPACTA | ORG | DIGITAL CONSULTING | $227.17 | |
| 2025-02-20 | DONORBUREAU | ORG | DIGITAL CONSULTING | $104.40 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | JOHN BRUNSON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-18 | ORLY BIRENBAUM | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-17 | VICKIE CARDA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-17 | GERRY REESE | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-16 | HARVEY. L MUNDY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-16 | HARVEY. L MUNDY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-02-16 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTIONS | $12.49 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-16 | CARMEN WOLFE | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-16 | CARMEN WOLFE | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-16 | HARRY W BROTZE JR | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-15 | A NN ORLEANSKI | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-14 | CAL GRAY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-14 | KAREN SCHWARTZ | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20,167.63 | |
| 2025-02-13 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $6,067.03 | |
| 2025-02-13 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $4,407.97 | |
| 2025-02-13 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $2,466.65 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,416.06 | |
| 2025-02-13 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $1,381.13 | |
| 2025-02-13 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $1,328.13 | |
| 2025-02-13 | MAWCO | ORG | DIGITAL CONSULTING | $1,235.27 | |
| 2025-02-13 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $756.61 | |
| 2025-02-13 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $421.21 | |
| 2025-02-13 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $378.22 | |
| 2025-02-13 | POPACTA | ORG | DIGITAL CONSULTING | $120.23 | |
| 2025-02-13 | TMA DIRECT | ORG | DIGITAL CONSULTING | $105.63 | |
| 2025-02-13 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $81.93 | |
| 2025-02-13 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $68.77 | |
| 2025-02-13 | THOMAS MUNNELL | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-13 | THOMAS MUNNELL | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-13 | THOMAS MUNNELL | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-02-13 | CORBIN W. JACK | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-13 | CORBIN W. JACK | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-13 | C W | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-13 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $-67.21 | |
| 2025-02-12 | N. JOSEPH WILTON, III | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-12 | SYDNEY WOOD | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-12 | CANDICE JESSICA MICHAELREPUBLICAN PATRIOT | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-02-12 | CANDICE JESSICA MICHAELREPUBLICAN PATRIOT | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-02-12 | HAYLEY WOMACK | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-11 | N. JOSEPH WILTON, III | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-11 | N. JOSEPH WILTON, III | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-11 | JIM C EPPS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-11 | JIM C EPPS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-11 | SARAJANE CURRY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-11 | DIANA R PUGH | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-02-11 | N. JOSEPH WILTON, III | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-10 | QUICKBOOKS | ORG | OFFICE SUBSCRIPTIONS | $65.00 | |
| 2025-02-10 | PHILLIP ABBOTT | IND | REFUND OF CONTRIBUTIONS | $15.00 | |
| 2025-02-10 | PHILLIP ABBOTT | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-08 | JACQUELINE HOLLOWAY | IND | REFUND OF CONTRIBUTIONS | $1,089.94 | |
| 2025-02-08 | SYLVIA KLEIN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-08 | SYLVIA KLEIN | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-07 | DELTA AIRLINES | ORG | TRAVEL | $1,398.67 | |
| 2025-02-07 | WE THE PIZZA | ORG | FOOD AND BEVERAGE | $206.86 | |
| 2025-02-07 | MARLENE S ANTHONY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-07 | JOELLYN KNEPPERCAPP | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-07 | NORMA HANSEN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-07 | KELLY CREACY | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10,786.55 | |
| 2025-02-06 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $3,449.34 | |
| 2025-02-06 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,281.83 | |
| 2025-02-06 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $1,063.66 | |
| 2025-02-06 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $996.13 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $800.77 | |
| 2025-02-06 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $725.22 | |
| 2025-02-06 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $653.30 | |
| 2025-02-06 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $320.27 | |
| 2025-02-06 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $284.56 | |
| 2025-02-06 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $268.97 | |
| 2025-02-06 | TMA DIRECT | ORG | DIGITAL CONSULTING | $249.58 | |
| 2025-02-06 | DONORBUREAU | ORG | DIGITAL CONSULTING | $218.67 | |
| 2025-02-06 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $205.50 | |
| 2025-02-06 | MAWCO | ORG | DIGITAL CONSULTING | $124.15 | |
| 2025-02-06 | BONNIE RUTTER | IND | REFUND OF CONTRIBUTIONS | $78.08 | |
| 2025-02-06 | JOHN MILTON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-06 | LAURENCE J. | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-06 | BARBARA FINE | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-02-06 | LAURENCE J. | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-02-06 | ROC DIGITAL | ORG | DIGITAL CONSULTING REFUNDED | $-9.14 | |
| 2025-02-05 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2025-02-05 | DONALD GLENZ | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-05 | BARBARA FINE | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-02-05 | JUDY PERRY JONES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-05 | HELEN LATKOVICH | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-05 | BARBARABARBARA FINEFINE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-05 | BATBARA FINE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-02-05 | KATHLEEN GOMEZ | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-02-05 | DONALD GLENZ | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-05 | LOIS SHAW | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-02-04 | DELTA AIRLINES | ORG | TRAVEL | $1,128.47 | |
| 2025-02-04 | DELTA AIR LINES, INC. | ORG | TRAVEL | $1,040.84 | |
| 2025-02-04 | JULIA STREBECK | IND | REFUND OF CONTRIBUTIONS | $83.00 | |
| 2025-02-04 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-04 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,806.73 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $1,715.49 | |
| 2025-02-03 | AMERICAN AIRLINES | ORG | TRAVEL | $1,715.49 | |
| 2025-02-03 | ELLERY EHRLICH | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-03 | HOLLY RUDDY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-03 | SONJIA MONTGOMERY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-03 | SONJIA MONTGOMERY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-03 | SONJIA MONTGOMERY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-02-03 | EVI MATTHEWS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-02-03 | EVI MATTHEWS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-03 | CYNNIE ANDERSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-02-03 | RANDALL CROUCH | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $36.44 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-02 | SAMMIE EDMONDSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-02 | JOAN DODSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-02 | LIONEL MACHADO | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-01 | JUNE BROTHERS | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-02-01 | JUNE BROTHERS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-02-01 | JUNE BROTHERS | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-02-01 | JUNE BROTHERS | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | DIGITAL CONSULTING REFUNDED | $3,585.69 | |
| 2025-01-31 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $931.14 | |
| 2025-01-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $912.90 | |
| 2025-01-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $878.73 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $695.42 | |
| 2025-01-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $100.00 | |
| 2025-01-31 | ROC DIGITAL | ORG | DIGITAL CONSULTING | $92.04 | |
| 2025-01-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $78.78 | |
| 2025-01-31 | MICHAEL FORCE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $20.82 | |
| 2025-01-31 | RONALD HODGEN | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-01-31 | RONALD HODGEN | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-01-31 | MAWCO | ORG | DIGITAL CONSULTING | $20.00 | |
| 2025-01-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $1.60 | |
| 2025-01-31 | TMA DIRECT | ORG | DIGITAL CONSULTING | $-109.30 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9,114.22 | |
| 2025-01-30 | USHR CATERING | ORG | FOOD AND BEVERAGE | $5,194.08 | |
| 2025-01-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $1,889.74 | |
| 2025-01-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $1,413.65 | |
| 2025-01-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING | $1,315.12 | |
| 2025-01-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,018.68 | |
| 2025-01-30 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $840.85 | |
| 2025-01-30 | BELLA VINO | ORG | FOOD AND BEVERAGE | $600.00 | |
| 2025-01-30 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $425.90 | |
| 2025-01-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $367.74 | |
| 2025-01-30 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $291.07 | |
| 2025-01-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $177.71 | |
| 2025-01-30 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $99.96 | |
| 2025-01-30 | MAWCO | ORG | DIGITAL CONSULTING | $95.63 | |
| 2025-01-30 | TMA DIRECT | ORG | DIGITAL CONSULTING | $50.19 | |
| 2025-01-30 | DONORBUREAU | ORG | DIGITAL CONSULTING | $7.28 | |
| 2025-01-30 | STEPHANIE SCHRAEDER | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-01-29 | CITY SWEETS & CREAMERY | ORG | FOOD AND BEVERAGE | $62.97 | |
| 2025-01-29 | LYUDMILA YAMNITSKI | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-01-29 | UBER | ORG | TRANSPORTATION | $28.10 | |
| 2025-01-29 | UBER | ORG | TRANSPORTATION | $28.10 | |
| 2025-01-29 | UBER | ORG | TRANSPORTATION | $26.09 | |
| 2025-01-29 | JOAN STOREY | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-28 | UNITED AIRLINES | ORG | TRAVEL | $1,543.37 | |
| 2025-01-28 | AC HOTEL BY MARRIOT | ORG | LODGING | $655.65 | |
| 2025-01-28 | AC HOTEL BY MARRIOT | ORG | LODGING | $637.91 | |
| 2025-01-28 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-28 | UNITED AIRLINES | ORG | TRAVEL | $20.99 | |
| 2025-01-28 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-01-28 | SANDY PARRISH | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-01-28 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-28 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-28 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-28 | AQUILAMUSHIR BEYPHD | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-01-28 | DIANA STANSBURY | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-01-28 | DIANA STANSBURY | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-01-28 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-27 | TAXI MIAMI | ORG | TRAVEL | $89.05 | |
| 2025-01-27 | CMH PARKING | ORG | TRAVEL | $72.00 | |
| 2025-01-27 | EDWARD SLATWINSKI | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-01-27 | STEPHEN MILLER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-27 | STARBUCKS | ORG | FOOD AND BEVERAGE | $9.84 | |
| 2025-01-27 | RICHARD HAAS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-27 | RICHARD HAAS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-26 | SHELL SERVICE STATION | ORG | GAS | $83.75 | |
| 2025-01-26 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-26 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-26 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-26 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-26 | JAMES WYSE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-26 | DUNKIN | ORG | FOOD AND BEVERAGE | $13.31 | |
| 2025-01-26 | STARBUCKS | ORG | FOOD AND BEVERAGE | $10.81 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-26 | PARKRECEIPTS.COM | ORG | PARKING | $10.00 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-26 | CHEVRON | ORG | OFFICE SUPPLIES | $2.75 | |
| 2025-01-26 | MICHAEL ARTMANN | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-01-25 | AC HOTEL BY MARRIOT | ORG | LODGING | $332.22 | |
| 2025-01-25 | AC HOTEL BY MARRIOT | ORG | LODGING | $332.22 | |
| 2025-01-25 | TST THE PATIO | ORG | FOOD AND BEVERAGE | $140.18 | |
| 2025-01-25 | KOKO | ORG | FOOD AND BEVERAGE | $77.35 | |
| 2025-01-25 | KOKO | ORG | FOOD AND BEVERAGE | $34.79 | |
| 2025-01-25 | SHELL SERVICE STATION | ORG | FOOD AND BEVERAGE | $33.55 | |
| 2025-01-25 | CASSERLY BRUCE CASSER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-25 | PARKRECEIPTS.COM | ORG | PARKING | $22.35 | |
| 2025-01-25 | APRIL CLIVE | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-01-25 | ROSARIO LASERNA | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-01-25 | JOAN ESPOSITO | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-01-25 | JOAN ESPOSITO | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-25 | CHRYSTAL BRUFFETTCHAGNON | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-25 | JOAM ESPOSITO | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-25 | STARBUCKS | ORG | FOOD AND BEVERAGE | $10.06 | |
| 2025-01-24 | AMERICAN AIRLINES | ORG | TRAVEL | $376.18 | |
| 2025-01-24 | DOORDASH | ORG | TRAVEL | $81.26 | |
| 2025-01-24 | SHARON KAUFMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-24 | SHARON KAUFMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-24 | SUSAN CHIDDO | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-23 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $19,725.15 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $12,061.18 | |
| 2025-01-23 | RED WING STRATEGIES | ORG | PAC STRATEGY CONSULTING | $5,000.00 | |
| 2025-01-23 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $2,412.01 | |
| 2025-01-23 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $1,874.45 | |
| 2025-01-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $1,668.02 | |
| 2025-01-23 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $1,653.86 | |
| 2025-01-23 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING | $1,565.95 | |
| 2025-01-23 | AMERICAN AIRLINES | ORG | TRAVEL | $1,073.18 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,033.94 | |
| 2025-01-23 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2025-01-23 | AC HOTEL BY MARRIOT | ORG | TRAVEL | $923.21 | |
| 2025-01-23 | SPIRIT AIRLINES | ORG | TRAVEL | $662.99 | |
| 2025-01-23 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $516.52 | |
| 2025-01-23 | MAWCO | ORG | DIGITAL CONSULTING | $468.60 | |
| 2025-01-23 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $404.02 | |
| 2025-01-23 | DELTA AIR LINES, INC. | ORG | TRAVEL | $366.48 | |
| 2025-01-23 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $162.91 | |
| 2025-01-23 | AD VICTORIAM | ORG | DIGITAL CONSULTING | $138.15 | |
| 2025-01-23 | DONORBUREAU | ORG | DIGITAL CONSULTING | $122.87 | |
| 2025-01-23 | TMA DIRECT | ORG | DIGITAL CONSULTING | $28.44 | |
| 2025-01-23 | THOMAS MUNNELL | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-23 | ORBITZ | ORG | TRAVEL | $13.07 | |
| 2025-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $1,215.48 | |
| 2025-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $1,215.48 | |
| 2025-01-22 | AMERICAN AIRLINES | ORG | TRAVEL | $736.19 | |
| 2025-01-22 | HARRIS TEETER | IND | FOOD AND BEVERAGE | $246.11 | |
| 2025-01-22 | SHARON E WHITE | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-01-22 | SHARON E WHITE | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-01-22 | SHARON E WHITE | IND | REFUND OF CONTRIBUTIONS | $100.00 | |
| 2025-01-22 | AMAZON | ORG | OFFICE SUPPLIES | $51.78 | |
| 2025-01-22 | AMAZON | ORG | OFFICE SUPPLIES | $45.40 | |
| 2025-01-22 | AMAZON | ORG | OFFICE SUPPLIES | $44.78 | |
| 2025-01-22 | RYAN BROWN | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2025-01-22 | RYAN BROWN | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-01-21 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-01-21 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-01-21 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-01-21 | SUSAN SPURGEON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-01-21 | DIANE NICHOLS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-21 | DIANE NICHOLS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-21 | SUSAN MULLEN | IND | REFUND OF CONTRIBUTIONS | $20.82 | |
| 2025-01-21 | SUSAN MULLEN | IND | REFUND OF CONTRIBUTIONS | $20.00 | |
| 2025-01-21 | THOMAS MUNNELL | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-21 | WILLIAM H. PERRY | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-20 | BLACKFIN | ORG | FOOD AND BEVERAGE | $5,013.35 | |
| 2025-01-20 | BLACKFIN | ORG | FOOD AND BEVERAGE | $1,836.65 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $104.10 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-20 | BARBARA MARKLEY | IND | REFUND OF CONTRIBUTIONS | $10.86 | |
| 2025-01-20 | BARBARA MARKLEY | IND | REFUND OF CONTRIBUTIONS | $10.86 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-20 | BARBARA MARKLEY | IND | REFUND OF CONTRIBUTIONS | $5.42 | |
| 2025-01-20 | BARBARA MARKLEY | IND | REFUND OF CONTRIBUTIONS | $5.42 | |
| 2025-01-20 | KURTH BARNES | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-19 | JOAN DODSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-19 | JOAN DODSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-19 | PHYLLIS HINES | IND | REFUND OF CONTRIBUTIONS | $12.49 | |
| 2025-01-19 | PHYLLIS HINES | IND | REFUND OF CONTRIBUTIONS | $12.49 | |
| 2025-01-19 | PHYLLIS HINES | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-19 | PHYLLIS HINES | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-19 | BARBARA LUMADUE | IND | REFUND OF CONTRIBUTIONS | $2.60 | |
| 2025-01-18 | ANJANEE BALKISSOON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-18 | JOHN OCONNOR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-18 | JOHN OCONNOR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-18 | ANJANEE BALKISSOON | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-17 | ANTON SCHUTZ | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-17 | JAMES CRASS IV | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-17 | JAMES CRASS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-17 | JAMES CRASS IV | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19,790.76 | |
| 2025-01-16 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $5,567.68 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,771.48 | |
| 2025-01-16 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING | $1,660.00 | |
| 2025-01-16 | TMA DIRECT | ORG | DIGITAL CONSULTING | $1,478.26 | |
| 2025-01-16 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,423.78 | |
| 2025-01-16 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $1,212.46 | |
| 2025-01-16 | MAWCO | ORG | DIGITAL CONSULTING | $905.53 | |
| 2025-01-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $857.55 | |
| 2025-01-16 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $731.78 | |
| 2025-01-16 | DONORBUREAU | ORG | DIGITAL CONSULTING | $519.16 | |
| 2025-01-16 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $457.11 | |
| 2025-01-16 | HAYLEY WOMACK | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-15 | JOES | ORG | FOOD AND BEVERAGE | $8,064.21 | |
| 2025-01-15 | NORMA JEAN FRECHE | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-01-15 | EILEEN LANDRY | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-01-14 | BETTY POHL | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-01-14 | BETTY POHL | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-01-14 | CARMELA KAISER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-14 | BETTY POHL | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-13 | JUDY PERRY JONES | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-13 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $20.14 | |
| 2025-01-13 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $9.10 | |
| 2025-01-13 | JUDY PERRY JONES | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $9,652.54 | |
| 2025-01-12 | CMH PARKING | ORG | PARKING | $72.00 | |
| 2025-01-12 | LYFT | ORG | TRANSPORTATION | $14.43 | |
| 2025-01-12 | LYFT | ORG | TRANSPORTATION | $14.43 | |
| 2025-01-12 | STARBUCKS | ORG | FOOD AND BEVERAGE | $9.20 | |
| 2025-01-12 | ISABEL HOUSTON | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-12 | LYFT | ORG | TRANSPORTATION | $4.56 | |
| 2025-01-12 | ISABEL HOUSTON | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2025-01-12 | LYFT | ORG | TRANSPORTATION | $2.16 | |
| 2025-01-11 | JOHN ROOD | IND | REFUND OF CONTRIBUTIONS | $1,041.02 | |
| 2025-01-11 | AMERICAN AIRLINES | ORG | TRAVEL | $255.00 | |
| 2025-01-11 | AMERICAN AIRLINES | ORG | TRAVEL | $255.00 | |
| 2025-01-11 | JOHN ROOD | IND | REFUND OF CONTRIBUTIONS | $250.00 | |
| 2025-01-11 | MARLENE H LLOYD | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-11 | GUACA GO | ORG | FOOD AND BEVERAGE | $18.94 | |
| 2025-01-11 | TROPICAL SMOOTHIE | ORG | FOOD AND BEVERAGE | $12.92 | |
| 2025-01-11 | JOHN ROOD | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-01-10 | MARLENE H LLOYD | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-01-10 | JEWELL DAWSON | IND | REFUND OF CONTRIBUTIONS | $35.00 | |
| 2025-01-10 | JEWELL DAWSON | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-10 | 7 ELEVEN | ORG | TRAVEL | $25.63 | |
| 2025-01-10 | JEWELL DAWSON | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-10 | SUSAN DAUNWOODSTOCK | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-10 | OSCAR JUDITH FOSHEE | IND | REFUND OF CONTRIBUTIONS | $3.12 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $14,947.76 | |
| 2025-01-09 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $4,792.66 | |
| 2025-01-09 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $2,583.47 | |
| 2025-01-09 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING | $1,675.39 | |
| 2025-01-09 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1,422.42 | |
| 2025-01-09 | FUSION | ORG | FOOD AND BEVERAGE | $1,119.38 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,003.92 | |
| 2025-01-09 | TMA DIRECT | ORG | DIGITAL CONSULTING | $892.83 | |
| 2025-01-09 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING | $509.61 | |
| 2025-01-09 | O2M DIGITAL | ORG | DIGITAL CONSULTING | $309.94 | |
| 2025-01-09 | JOHN BOWERS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-09 | DINESH SHAH | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-08 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $577.43 | |
| 2025-01-08 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $577.43 | |
| 2025-01-08 | MINH NGUYEN | IND | REFUND OF CONTRIBUTIONS | $75.00 | |
| 2025-01-08 | KATHERINE MILLER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-08 | BOBBI ZIMMERMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-08 | MINH NGUYEN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-08 | MINH NGUYEN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-08 | MAGDI NEGM | IND | REFUND OF CONTRIBUTIONS | $2.00 | |
| 2025-01-08 | MAGDI NEGM | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-01-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,550.00 | |
| 2025-01-07 | AMERICAN AIRLINES | ORG | TRAVEL | $262.49 | |
| 2025-01-07 | GERALD M POHOST, MD | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-07 | GERALD M POHOST, MD | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-07 | BOBBI ZIMMERMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-07 | GERALD M POHOST, MD | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-07 | BOBBI ZIMMERMAN | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-01-06 | AMERICAN AIRLINES | ORG | TRAVEL | $888.18 | |
| 2025-01-06 | AMERICAN AIRLINES | ORG | TRAVEL | $523.19 | |
| 2025-01-06 | AMERICAN AIRLINES | ORG | TRAVEL | $523.19 | |
| 2025-01-06 | AMERICAN AIRLINES | ORG | TRAVEL | $523.19 | |
| 2025-01-06 | JESUS JESSE GARZA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-01-06 | JAMES CUBITT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-06 | LAURA DAVIS | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-06 | WAYNE RUGGLES | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-06 | JOHN R HENSLEY SR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-01-06 | KATHLEEN IRONS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-06 | KATHLEEN IRONS | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-01-04 | BOBBI ZIMMERMAN | IND | REFUND IN CONTRIBUTIONS | $5.21 | |
| 2025-01-04 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $5.21 | |
| 2025-01-03 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,521.37 | |
| 2025-01-03 | PAULA JENNINGS | IND | REFUND IN CONTRIBUTIONS | $26.03 | |
| 2025-01-03 | BOBBI ZIMMERMAN | IND | REFUND IN CONTRIBUTIONS | $26.03 | |
| 2025-01-03 | NINA JUNE WILLIAMSON | IND | REFUND IN CONTRIBUTIONS | $10.00 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $46,749.34 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | DIGITAL CONSULTING REFUNDED | $3,170.88 | |
| 2025-01-02 | CONGRESSIONAL INSTITUTE | ORG | FUNDRAISING EVENT FEES | $2,318.98 | |
| 2025-01-02 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING | $2,172.59 | |
| 2025-01-02 | CONGRESSIONAL INSTITUTE | ORG | FUNDRAISING EVENT FEES | $1,439.84 | |
| 2025-01-02 | HARRIS TEETER | IND | FOOD AND BEVERAGE | $258.98 | |
| 2025-01-02 | THE HOUSE GIFT SHOP | ORG | SUPPLIES | $83.65 | |
| 2025-01-02 | WALTER REISINGER | IND | REFUND IN CONTRIBUTIONS | $52.05 | |
| 2025-01-02 | KENNETH LOWE | IND | REFUND IN CONTRIBUTIONS | $25.00 | |
| 2025-01-02 | ROSARIO LASERNA | IND | REFUND IN CONTRIBUTIONS | $10.00 | |
| 2025-01-02 | WALTER REISINGER | IND | REFUND IN CONTRIBUTIONS | $5.00 | |
| 2025-01-02 | USPS | ORG | POSTAGE | $2.04 | |
| 2025-01-02 | ROSARIO LASERNA | IND | REFUND IN CONTRIBUTIONS | $2.00 | |
| 2025-01-01 | THOMAS MUNNELL | IND | REFUND IN CONTRIBUTIONS | $52.05 | |
| 2025-01-01 | NITA JOHNSON | IND | REFUND IN CONTRIBUTIONS | $50.00 | |
| 2025-01-01 | MARY A HITT | IND | REFUND IN CONTRIBUTIONS | $26.03 | |
| 2025-01-01 | SARAH MORAN | IND | REFUND IN CONTRIBUTIONS | $10.00 | |
| 2024-12-21 | AMAZON | ORG | SUPPLIES | $12.81 | |
| 2024-12-17 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $95.00 | |
| 2024-12-16 | USHR CATERING | ORG | FOOD AND BEVERAGE | $4,665.83 | |
| 2024-12-16 | USHR CATERING | ORG | INTERNET | $4,665.83 | |
| 2024-12-12 | USPS | ORG | POSTAGE | $94.16 | |
| 2024-12-09 | BONCHON NAVY YARD | ORG | FOOD AND BEVERAGE | $307.53 | |
| 2024-12-09 | BONCHON NAVY YARD | ORG | FOOD AND BEVERAGE | $307.53 | |
| 2024-12-04 | GOOGLE PHOTOS | ORG | SUBSCRIPTIONS | $186.66 | |
| 2024-12-04 | AMAZON | ORG | SUPPLIES | $159.38 | |
| 2024-11-21 | GOOGLE PHOTOS | ORG | SUBSCRIPTIONS | $3.75 | |
| 2024-11-20 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $456.70 | |
| 2024-11-20 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $274.32 | |
| 2024-11-20 | DELTA HOTELS BY MARRIOT WEST | ORG | LODGING | $262.42 | |
| 2024-11-19 | UBER | ORG | TRANSPORTATION | $4.83 | |
| 2024-11-18 | AMERICAN AIRLINES | ORG | TRAVEL | $718.47 | |
| 2024-11-18 | OKEECHOBEE STEAK HOUSE | ORG | FOOD AND BEVERAGE | $484.89 | |
| 2024-11-18 | AMERICAN AIRLINES | ORG | TRAVEL | $345.48 | |
| 2024-11-18 | UBER | ORG | TRAVEL | $32.26 | |
| 2024-11-18 | WIFIONBOARD | ORG | INTERNET | $19.00 | |
| 2024-11-18 | WIFIONBOARD | ORG | INTERNET | $19.00 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | TRAVEL | $600.96 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | TRAVEL | $522.98 | |
| 2024-11-17 | AMERICAN AIRLINES | ORG | TRAVEL | $332.82 | |
| 2024-11-17 | ALLIANZ TRAVEL | ORG | TRAVEL | $66.10 |