109 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $242.72 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $332.11 | |
| 2025-03-30 | JEAN RICE | IND | REFUND | $199.10 | |
| 2025-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.10 | |
| 2025-03-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $364.47 | |
| 2025-03-29 | VINCENT POEPUL | IND | REFUND | $300.00 | |
| 2025-03-29 | JEAN RICE | IND | REFUND | $60.00 | |
| 2025-03-28 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $17,049.57 | |
| 2025-03-28 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,446.34 | |
| 2025-03-28 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.38 | |
| 2025-03-28 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,583.34 | |
| 2025-03-28 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-03-28 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-03-28 | HANNAH M. MYERS | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $580.66 | |
| 2025-03-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $346.92 | |
| 2025-03-28 | VINCENT POEPUL | IND | REFUND | $300.00 | |
| 2025-03-28 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-03-28 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-03-28 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $8.95 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $329.79 | |
| 2025-03-26 | RACHEL BETMAN | IND | REFUND | $332.64 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $332.43 | |
| 2025-03-26 | AUDREY GAYAN | IND | REFUND | $38.00 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.15 | |
| 2025-03-25 | RACHEL BETMAN | IND | REFUND | $574.95 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $280.69 | |
| 2025-03-25 | DORSEY HIGHTOWER | IND | REFUND | $200.00 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $249.41 | |
| 2025-03-23 | GAIL PARKS | IND | REFUND | $466.18 | |
| 2025-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $189.98 | |
| 2025-03-23 | DORSEY HIGHTOWER | IND | REFUND | $50.00 | |
| 2025-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-03-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $353.19 | |
| 2025-03-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $486.18 | |
| 2025-03-21 | AUDREY GAYAN | IND | REFUND | $218.28 | |
| 2025-03-21 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $92.22 | |
| 2025-03-21 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-03-20 | SUSAN BERGMAN | IND | REFUND | $344.12 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $269.21 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.15 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $431.47 | |
| 2025-03-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $479.45 | |
| 2025-03-18 | SUSAN BERGMAN | IND | REFUND | $254.12 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $391.51 | |
| 2025-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $362.83 | |
| 2025-03-16 | RACHEL BETMAN | IND | REFUND | $0.59 | |
| 2025-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $352.77 | |
| 2025-03-15 | RACHEL BETMAN | IND | REFUND | $262.10 | |
| 2025-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-03-14 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $17,049.58 | |
| 2025-03-14 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,446.33 | |
| 2025-03-14 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.39 | |
| 2025-03-14 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $4,583.34 | |
| 2025-03-14 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-03-14 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-03-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $1,500.00 | |
| 2025-03-14 | HANNAH M. MYERS | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $580.66 | |
| 2025-03-14 | MICHAEL DEIKER | IND | REFUND | $520.51 | |
| 2025-03-14 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-03-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $234.49 | |
| 2025-03-14 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-03-14 | RACHEL BETMAN | IND | REFUND | $33.13 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $230.26 | |
| 2025-03-13 | RACHEL BETMAN | IND | REFUND | $75.29 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-03-12 | ELIZABETH J GALE | IND | REFUND | $256.50 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $225.89 | |
| 2025-03-12 | CLINT BOSS | IND | REFUND | $0.50 | |
| 2025-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $309.29 | |
| 2025-03-11 | CLINT BOSS | IND | REFUND | $304.75 | |
| 2025-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $510.10 | |
| 2025-03-10 | RICHARD CANTEY | IND | REFUND | $287.50 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $208.48 | |
| 2025-03-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $407.93 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $250.61 | |
| 2025-03-07 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $95.67 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-03-06 | FORREST FERGUSON | IND | REFUND | $300.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $288.54 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.11 | |
| 2025-03-05 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,697.30 | |
| 2025-03-05 | ANNE TARR | IND | REFUND | $535.50 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $344.05 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.05 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $427.23 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.14 | |
| 2025-03-03 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $140,212.90 | |
| 2025-03-03 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $14,500.00 | |
| 2025-03-03 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-03-03 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-03-03 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,120.30 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $362.80 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $311.24 | |
| 2025-03-02 | HARRY SMITH | IND | REFUND | $260.25 | |
| 2025-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2025-03-01 | NORMA POWELL | IND | REFUND | $3,346.85 | |
| 2025-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $385.94 | |
| 2025-03-01 | JOY TIFFANYFRAZEE | IND | REFUND | $204.71 | |
| 2025-03-01 | TUAN TRAN | IND | REFUND | $39.00 | |
| 2025-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-02-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-02-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-02-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-02-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $244.59 |