76 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $3,737.64 | |
| 2025-03-31 | HUFF & ASSOCIATES CONSTRUCTION CO, INC. | ORG | CONTRIBUTION REFUND | $2,500.00 | |
| 2025-03-31 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,645.90 | |
| 2025-03-31 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1,462.94 | |
| 2025-03-31 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-03-31 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $2.10 | |
| 2025-03-24 | TAG LLC | ORG | FUNDRAISING CONSULTING / ONLINE ADVERTISING / DELIVERY SERVICE / SOFTWARE | $15,410.79 | |
| 2025-03-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,065.33 | |
| 2025-03-24 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $838.73 | |
| 2025-03-24 | COOK MUSEUM OF NATURAL SCIENCE | ORG | FOOD / BEVERAGE / FACILITY RENTAL | $442.13 | |
| 2025-03-24 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $64.79 | |
| 2025-03-24 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $64.79 | |
| 2025-03-24 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $11.44 | |
| 2025-03-17 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $3,139.76 | |
| 2025-03-17 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,459.61 | |
| 2025-03-17 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $0.10 | |
| 2025-03-10 | TAG LLC | ORG | FUNDRAISING CONSULTING / SOFTWARE / DELIVERY SERVICE | $6,715.08 | |
| 2025-03-10 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,332.74 | |
| 2025-03-06 | TAG LLC | ORG | FUNDRAISING CONSULTING / SOFTWARE | $6,294.99 | |
| 2025-03-03 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $4,183.88 | |
| 2025-03-03 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-03-03 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $445.36 | |
| 2025-03-03 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $2.10 | |
| 2025-02-24 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $4,972.40 | |
| 2025-02-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,619.92 | |
| 2025-02-24 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $960.80 | |
| 2025-02-24 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $11.44 | |
| 2025-02-21 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $20,866.07 | |
| 2025-02-21 | THE LAUREL | ORG | TRAVEL | $8,467.37 | |
| 2025-02-21 | AMERICAN AIR | ORG | TRAVEL | $3,310.55 | |
| 2025-02-21 | CAPITAL GRILLE | ORG | FOOD / BEVERAGE | $1,828.95 | |
| 2025-02-21 | AC HOTELS BY MARRIOTT | ORG | TRAVEL | $1,219.82 | |
| 2025-02-21 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $1,179.22 | |
| 2025-02-21 | THE BREAKERS HOTEL | ORG | TRAVEL | $1,142.54 | |
| 2025-02-21 | LA GRANDE BOUCHERIE | ORG | FOOD / BEVERAGE | $900.49 | |
| 2025-02-21 | DELTA AIRLINES | ORG | TRAVEL | $852.68 | |
| 2025-02-21 | MONTAGE PALMETTO BLUFF | ORG | TRAVEL | $702.15 | |
| 2025-02-21 | THE HOTEL AT AUBURN | ORG | TRAVEL | $473.06 | |
| 2025-02-21 | HERTZ RENTAL CARS | ORG | TRAVEL | $414.61 | |
| 2025-02-21 | DIAMOND TRANSPORTATION | ORG | TRAVEL | $244.00 | |
| 2025-02-17 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $7,277.27 | |
| 2025-02-17 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $475.86 | |
| 2025-02-17 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $0.10 | |
| 2025-02-10 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $3,278.49 | |
| 2025-02-10 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $327.27 | |
| 2025-02-07 | FXAIR | ORG | TRAVEL | $12,937.50 | |
| 2025-02-03 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1,819.69 | |
| 2025-02-03 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $191.36 | |
| 2025-01-30 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $853.83 | |
| 2025-01-29 | CMDI | ORG | DATABASE MANAGEMENT | $500.00 | |
| 2025-01-27 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1,820.37 | |
| 2025-01-27 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $200.68 | |
| 2025-01-27 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $11.98 | |
| 2025-01-23 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $5,184.45 | |
| 2025-01-23 | DELTA AIRLINES | ORG | TRAVEL | $1,662.71 | |
| 2025-01-23 | CHARTERUP | ORG | TRAVEL | $828.12 | |
| 2025-01-23 | THE HOTEL AT AUBURN | ORG | TRAVEL | $818.48 | |
| 2025-01-23 | CAPITOL HILL CLUB | ORG | FOOD / BEVERAGE | $669.50 | |
| 2025-01-23 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $620.91 | |
| 2025-01-23 | NATIONAL CAR RENTAL | ORG | TRAVEL | $584.73 | |
| 2025-01-20 | TAG LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $5,489.32 | |
| 2025-01-20 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $453.97 | |
| 2025-01-20 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $1.56 | |
| 2025-01-16 | THE PROSPER GROUP | ORG | FUNDRAISING CONSULTING / ONLINE ADVERTISING / EMAIL SERVICES | $5,201.86 | |
| 2025-01-16 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,578.42 | |
| 2025-01-13 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $16.38 | |
| 2025-01-13 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $0.10 | |
| 2025-01-10 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $78.30 | |
| 2025-01-10 | THE PROSPER GROUP | ORG | DIGITAL FUNDRAISING CONSULTING | $5.20 | |
| 2025-01-09 | CARD SERVICES | ORG | CREDIT CARD PAYMENT | $3,010.62 | |
| 2025-01-09 | UNITED | ORG | TRAVEL | $1,973.48 | |
| 2025-01-09 | JOE'S SEAFOOD | ORG | FOOD / BEVERAGE | $436.85 | |
| 2025-01-09 | AMERICAN AIR | ORG | TRAVEL | $321.10 | |
| 2025-01-09 | THE MONOCLE ON CAPITOL | ORG | FOOD / BEVERAGE | $230.70 | |
| 2025-01-07 | TAG LLC | ORG | FUNDRAISING CONSULTING | $5,350.00 | |
| 2025-01-06 | WIN RED TECHNICIAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $22.09 |