53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $279.29 | |
| 2025-03-26 | TATANGO | ORG | SUBSCRIPTION | $699.00 | |
| 2025-03-26 | ELAN FINANCIAL SERVICES | ORG | CREDIT CARD PAYMENT | $699.00 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $260.57 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $359.60 | |
| 2025-03-07 | JAMES DUNGAN | IND | $95.00 | ||
| 2025-03-07 | JAMES DUNGAN | IND | $95.00 | ||
| 2025-03-07 | JAMES DUNGAN | IND | $95.00 | ||
| 2025-03-05 | CAMPAIGN SOLUTIONS | ORG | DIGITAL FUNDRAISING | $360.00 | |
| 2025-03-04 | ANSONIA BOWE | IND | $93.00 | ||
| 2025-03-04 | ANSONIA BOWE | IND | $93.00 | ||
| 2025-03-04 | ANSONIA BOWE | IND | $93.00 | ||
| 2025-03-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $298.18 | |
| 2025-02-25 | ELAN FINANCIAL SERVICES | ORG | CREDIT CARD PAYMENT | $699.00 | |
| 2025-02-25 | TATANGO | ORG | SUBSCRIPTION | $699.00 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $239.92 | |
| 2025-02-20 | LARRY RANDOLPH | IND | $95.00 | ||
| 2025-02-20 | LARRY RANDOLPH | IND | $95.00 | ||
| 2025-02-20 | LARRY RANDOLPH | IND | $95.00 | ||
| 2025-02-19 | TIM SHEEHY FOR MONTANA | CCM | TRANSFER OF NET PROCEEDS | TIM SHEEHY | $22,081.09 |
| 2025-02-19 | BERNIE MORENO FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | BERNIE MORENO | $4,347.82 |
| 2025-02-19 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,302.00 | |
| 2025-02-19 | SAM BROWN FOR NEVADA | CCM | TRANSFER OF NET PROCEEDS | SAM BROWN | $3,055.31 |
| 2025-02-19 | TIM SHEEHY FOR MONTANA | CCM | TRANSFER OF NET PROCEEDS | TIM SHEEHY | $1,285.69 |
| 2025-02-19 | SAM BROWN FOR NEVADA | CCM | TRANSFER OF NET PROCEEDS | SAM BROWN | $869.59 |
| 2025-02-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $214.51 | |
| 2025-02-18 | REGENA ANDERSON | IND | $95.00 | ||
| 2025-02-18 | REGENA ANDERSON | IND | $95.00 | ||
| 2025-02-18 | REGENA ANDERSON | IND | $95.00 | ||
| 2025-02-13 | MARCIA GOFORTH | IND | $100.00 | ||
| 2025-02-13 | MARCIA GOFORTH | IND | $100.00 | ||
| 2025-02-13 | MARCIA GOFORTH | IND | $100.00 | ||
| 2025-02-13 | MARCIA GOFORTH | IND | $100.00 | ||
| 2025-02-13 | MARCIA GOFORTH | IND | $100.00 | ||
| 2025-02-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $399.76 | |
| 2025-02-08 | MERIJANE MCTALLEY | IND | $95.00 | ||
| 2025-02-08 | MERIJANE MCTALLEY | IND | $95.00 | ||
| 2025-02-08 | MERIJANE MCTALLEY | IND | $95.00 | ||
| 2025-02-07 | SANDRA SIMONCELLI | IND | $95.00 | ||
| 2025-02-07 | SANDRA SIMONCELLI | IND | $95.00 | ||
| 2025-02-07 | SANDRA SIMONCELLI | IND | $95.00 | ||
| 2025-02-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $332.91 | |
| 2025-02-02 | MARY KALE | IND | $92.00 | ||
| 2025-02-02 | MARY KALE | IND | $92.00 | ||
| 2025-02-02 | MARY KALE | IND | $92.00 | ||
| 2025-01-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $398.47 | |
| 2025-01-23 | TATANGO | ORG | SUBSCRIPTION | $699.00 | |
| 2025-01-23 | ELAN FINANCIAL SERVICES | ORG | CREDIT CARD PAYMENT | $699.00 | |
| 2025-01-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $231.68 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $319.74 | |
| 2025-01-03 | GENE ODATO | IND | $95.00 | ||
| 2025-01-03 | GENE ODATO | IND | $95.00 | ||
| 2025-01-03 | GENE ODATO | IND | $95.00 |