202 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,329.79 | |
| 2025-03-31 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,082.82 | |
| 2025-03-31 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $1,028.63 | |
| 2025-03-31 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $758.25 | |
| 2025-03-31 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $679.40 | |
| 2025-03-31 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $630.46 | |
| 2025-03-31 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $257.63 | |
| 2025-03-31 | P2P MESSAGING | ORG | DIGITAL FUNDRAISING CONSULTING | $91.58 | |
| 2025-03-31 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $72.00 | |
| 2025-03-31 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $57.80 | |
| 2025-03-31 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $42.50 | |
| 2025-03-31 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $21.21 | |
| 2025-03-31 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $20.00 | |
| 2025-03-25 | DICKINSON WRIGHT PLLC | ORG | LEGAL FEES | $4,675.50 | |
| 2025-03-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-03-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $548.77 | |
| 2025-03-24 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $432.00 | |
| 2025-03-24 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $365.08 | |
| 2025-03-24 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $223.20 | |
| 2025-03-24 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $213.79 | |
| 2025-03-24 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $148.00 | |
| 2025-03-24 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $115.50 | |
| 2025-03-24 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $55.25 | |
| 2025-03-24 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $33.75 | |
| 2025-03-24 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $29.75 | |
| 2025-03-24 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $28.00 | |
| 2025-03-21 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2025-03-17 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING / TEXT MESSAGES / EMAIL COMMUNICATION / WEB HOSTING | $2,379.12 | |
| 2025-03-17 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $779.13 | |
| 2025-03-17 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $536.80 | |
| 2025-03-17 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $488.48 | |
| 2025-03-17 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $383.35 | |
| 2025-03-17 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $381.65 | |
| 2025-03-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $357.42 | |
| 2025-03-17 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $294.75 | |
| 2025-03-17 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $224.79 | |
| 2025-03-17 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $213.60 | |
| 2025-03-17 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $107.50 | |
| 2025-03-17 | P2P MESSAGING | ORG | DIGITAL FUNDRAISING CONSULTING | $8.90 | |
| 2025-03-17 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $6.80 | |
| 2025-03-17 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $5.95 | |
| 2025-03-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $12,810.73 | |
| 2025-03-12 | ROYAL SANDS SOCIAL CLUB | ORG | FACILITY RENTAL / CATERING | $6,278.42 | |
| 2025-03-12 | BUDGET RENT A CAR | ORG | TRAVEL | $1,389.55 | |
| 2025-03-12 | DELTA AIR LINES | ORG | TRAVEL | $1,236.98 | |
| 2025-03-12 | UBER | ORG | TRAVEL | $1,135.83 | |
| 2025-03-12 | AC HOTEL BY MARRIOTT | ORG | TRAVEL | $856.46 | |
| 2025-03-12 | THE SALT LINE | ORG | FOOD / BEVERAGE | $620.26 | |
| 2025-03-12 | UBER EATS | ORG | FOOD / BEVERAGE | $219.68 | |
| 2025-03-12 | METRO AIRPORT PARKING | ORG | TRAVEL | $192.00 | |
| 2025-03-12 | FEDEX | ORG | DELIVERY SERVICE | $144.68 | |
| 2025-03-12 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $138.17 | |
| 2025-03-12 | AMERICAN AIRLINES | ORG | TRAVEL | $49.95 | |
| 2025-03-10 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $1,660.80 | |
| 2025-03-10 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $1,314.86 | |
| 2025-03-10 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $971.02 | |
| 2025-03-10 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $903.86 | |
| 2025-03-10 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $647.84 | |
| 2025-03-10 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $489.55 | |
| 2025-03-10 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $451.41 | |
| 2025-03-10 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $385.05 | |
| 2025-03-10 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $292.60 | |
| 2025-03-10 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $291.00 | |
| 2025-03-10 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $150.69 | |
| 2025-03-10 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $85.00 | |
| 2025-03-10 | P2P MESSAGING | ORG | DIGITAL FUNDRAISING CONSULTING | $53.40 | |
| 2025-03-10 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $42.50 | |
| 2025-03-07 | CMDI | ORG | DATABASE MANAGEMENT | $832.20 | |
| 2025-03-03 | P2P MESSAGING | ORG | DIGITAL FUNDRAISING CONSULTING | $1,885.49 | |
| 2025-03-03 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,659.82 | |
| 2025-03-03 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $1,058.00 | |
| 2025-03-03 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $672.89 | |
| 2025-03-03 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $572.09 | |
| 2025-03-03 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $411.95 | |
| 2025-03-03 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $311.73 | |
| 2025-03-03 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $303.09 | |
| 2025-03-03 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $189.00 | |
| 2025-03-03 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $185.63 | |
| 2025-03-03 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $132.00 | |
| 2025-03-03 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $17.80 | |
| 2025-02-25 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-02-24 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,968.19 | |
| 2025-02-24 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $960.90 | |
| 2025-02-24 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $458.04 | |
| 2025-02-24 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $420.28 | |
| 2025-02-24 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $353.53 | |
| 2025-02-24 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $277.69 | |
| 2025-02-24 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $248.50 | |
| 2025-02-24 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $230.35 | |
| 2025-02-24 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $162.25 | |
| 2025-02-24 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $81.00 | |
| 2025-02-24 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $29.75 | |
| 2025-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY SERVICE | $7,338.99 | |
| 2025-02-20 | DICKINSON WRIGHT PLLC | ORG | LEGAL FEES | $273.00 | |
| 2025-02-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $2,504.92 | |
| 2025-02-17 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $555.95 | |
| 2025-02-17 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $538.40 | |
| 2025-02-17 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $389.57 | |
| 2025-02-17 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $334.29 | |
| 2025-02-17 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $299.80 | |
| 2025-02-17 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $171.70 | |
| 2025-02-17 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $146.25 | |
| 2025-02-17 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $93.60 | |
| 2025-02-17 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $73.95 | |
| 2025-02-17 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $66.30 | |
| 2025-02-17 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $24.50 | |
| 2025-02-17 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $4.05 | |
| 2025-02-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $5,674.61 | |
| 2025-02-12 | ONMESSAGE DIGITAL FUNDRAISING | ORG | FUNDRAISING CONSULTING / TEXT MESSAGES / EMAIL COMMUNICATION / WEB HOSTING | $5,118.89 | |
| 2025-02-12 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $1,346.52 | |
| 2025-02-12 | USHR CATERING | ORG | CATERING | $1,332.63 | |
| 2025-02-12 | DELTA AIR LINES | ORG | TRAVEL | $884.48 | |
| 2025-02-12 | UBER | ORG | TRAVEL | $866.86 | |
| 2025-02-12 | METRO CARS TAXI | ORG | TRAVEL | $382.60 | |
| 2025-02-12 | IDONATEPRO | ORG | SOFTWARE | $350.00 | |
| 2025-02-12 | AMERICAN AIRLINES | ORG | TRAVEL | $130.87 | |
| 2025-02-12 | FEDEX | ORG | DELIVERY SERVICE | $71.10 | |
| 2025-02-10 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $649.40 | |
| 2025-02-10 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $358.81 | |
| 2025-02-10 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $353.66 | |
| 2025-02-10 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $338.40 | |
| 2025-02-10 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $334.97 | |
| 2025-02-10 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $324.60 | |
| 2025-02-10 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $322.25 | |
| 2025-02-10 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $311.47 | |
| 2025-02-10 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $149.39 | |
| 2025-02-10 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $35.00 | |
| 2025-02-10 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $20.61 | |
| 2025-02-10 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $4.27 | |
| 2025-02-07 | CMDI | ORG | DATABASE MANAGEMENT | $750.00 | |
| 2025-02-05 | THE ECONOMIC CLUB OF GRAND RAPIDS | ORG | FACILITY RENTAL | $2,000.00 | |
| 2025-02-03 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $2,054.97 | |
| 2025-02-03 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $813.47 | |
| 2025-02-03 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $643.52 | |
| 2025-02-03 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $538.60 | |
| 2025-02-03 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $527.10 | |
| 2025-02-03 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $502.12 | |
| 2025-02-03 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $427.60 | |
| 2025-02-03 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $274.00 | |
| 2025-02-03 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $237.64 | |
| 2025-02-03 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $42.50 | |
| 2025-02-03 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $31.15 | |
| 2025-01-27 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $1,150.56 | |
| 2025-01-27 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $600.12 | |
| 2025-01-27 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $440.91 | |
| 2025-01-27 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $416.73 | |
| 2025-01-27 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $354.98 | |
| 2025-01-27 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $343.06 | |
| 2025-01-27 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $291.92 | |
| 2025-01-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $241.89 | |
| 2025-01-27 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $150.00 | |
| 2025-01-27 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $42.50 | |
| 2025-01-27 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $33.80 | |
| 2025-01-27 | MPACT MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $21.25 | |
| 2025-01-27 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $8.90 | |
| 2025-01-24 | CMDI | ORG | DATABASE MANAGEMENT | $250.00 | |
| 2025-01-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $786.88 | |
| 2025-01-20 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $332.00 | |
| 2025-01-20 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $203.37 | |
| 2025-01-20 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $156.88 | |
| 2025-01-20 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $149.80 | |
| 2025-01-20 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $84.00 | |
| 2025-01-20 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $66.30 | |
| 2025-01-20 | RIGHT RAIL LIST CO | ORG | DIGITAL FUNDRAISING CONSULTING | $45.51 | |
| 2025-01-20 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $39.75 | |
| 2025-01-20 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $26.30 | |
| 2025-01-20 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $24.50 | |
| 2025-01-14 | MARTHA'S CATERING | ORG | CATERING | $1,277.75 | |
| 2025-01-14 | MARTHA'S VINEYARD | ORG | CATERING | $685.24 | |
| 2025-01-13 | ONMESSAGE DIGITAL FUNDRAISING | ORG | P2P MESSAGING / EMAIL COMMUNICATION / DIGITAL FUNDRAISING CONSULTING | $2,691.53 | |
| 2025-01-13 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING CONSULTING | $630.11 | |
| 2025-01-13 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $577.89 | |
| 2025-01-13 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $414.00 | |
| 2025-01-13 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $406.46 | |
| 2025-01-13 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $347.78 | |
| 2025-01-13 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $222.02 | |
| 2025-01-13 | BELIEVE MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $105.00 | |
| 2025-01-13 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $102.25 | |
| 2025-01-13 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $13.17 | |
| 2025-01-13 | TWENTY MANOR PROJECTS | ORG | DIGITAL FUNDRAISING CONSULTING | $12.75 | |
| 2025-01-13 | HICKORY DATA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $8.50 | |
| 2025-01-10 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $13,168.76 | |
| 2025-01-10 | DELTA AIR LINES | ORG | TRAVEL | $2,716.22 | |
| 2025-01-10 | UBER | ORG | TRAVEL | $1,870.61 | |
| 2025-01-10 | AC HOTEL BY MARRIOTT | ORG | TRAVEL | $1,634.90 | |
| 2025-01-10 | LOTTE NY PALACE | ORG | TRAVEL | $1,574.06 | |
| 2025-01-10 | AMWAY GRAND PLAZA | ORG | TRAVEL | $1,437.58 | |
| 2025-01-10 | AMERICAN AIRLINES | ORG | TRAVEL | $1,156.39 | |
| 2025-01-10 | JW MARRIOTT | ORG | TRAVEL | $422.69 | |
| 2025-01-10 | IDONATEPRO | ORG | SOFTWARE | $350.00 | |
| 2025-01-10 | METRO CARS TAXI | ORG | TRAVEL | $172.80 | |
| 2025-01-10 | METRO AIRPORT PARKING | ORG | TRAVEL | $120.00 | |
| 2025-01-10 | UBER EATS | ORG | FOOD / BEVERAGE | $56.32 | |
| 2025-01-10 | FEDEX | ORG | DELIVERY SERVICE | $35.55 | |
| 2025-01-08 | CMDI | ORG | DATABASE MANAGEMENT | $889.10 | |
| 2025-01-06 | WIN RED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $168.04 | |
| 2025-01-06 | ONMESSAGE DIGITAL FUNDRAISING | ORG | DIGITAL FUNDRAISING CONSULTING | $72.00 | |
| 2025-01-06 | RIGHT COUNTRY LISTS | ORG | LIST RENTAL | $52.00 | |
| 2025-01-06 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $39.00 | |
| 2025-01-06 | RIGHT RAIL LIST CO | ORG | LIST RENTAL | $30.02 | |
| 2025-01-06 | OLYMPIC MEDIA | ORG | DIGITAL FUNDRAISING CONSULTING | $28.00 | |
| 2025-01-06 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $16.46 |