160 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $415.00 | |
| 2025-03-31 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $89.12 | |
| 2025-03-31 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $39.05 | |
| 2025-03-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING | $19.87 | |
| 2025-03-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $17.31 | |
| 2025-03-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $12.89 | |
| 2025-03-28 | GEORGE C TUCKER | IND | REFUND OF CONTRIBUTIONS | $21.53 | |
| 2025-03-27 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $809.75 | |
| 2025-03-27 | BETTER MOUSETRAP DIGITAL | ORG | CREDIT CARD FEES | $323.05 | |
| 2025-03-27 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $279.31 | |
| 2025-03-27 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $113.38 | |
| 2025-03-27 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $60.03 | |
| 2025-03-26 | JO MOODY | IND | REFUND OF CONTRIBUTIONS | $140.67 | |
| 2025-03-26 | TOM BROWN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-03-26 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2025-03-23 | RICHARD WILBUR | IND | REFUND OF CONTRIBUTIONS | $49.24 | |
| 2025-03-22 | DOUGLAS BRONSON | IND | REFUND OF CONTRIBUTIONS | $47.50 | |
| 2025-03-21 | FULL POWER RADIO | ORG | RADIO ADS | $1,340.00 | |
| 2025-03-20 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $595.49 | |
| 2025-03-20 | BETTER MOUSETRAP DIGITAL | ORG | CREDIT CARD FEES | $332.68 | |
| 2025-03-20 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $116.37 | |
| 2025-03-20 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $69.24 | |
| 2025-03-20 | LP BROKERING LLC | ORG | DIGITAL CONSULTING | $66.04 | |
| 2025-03-20 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $32.70 | |
| 2025-03-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $0.20 | |
| 2025-03-20 | MAWCO | ORG | DIGITAL CONSULTING | $-42.75 | |
| 2025-03-19 | BETTY DEFOREST | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-03-18 | CATHERINE RUCKEL | IND | REFUND OF CONTRIBUTIONS | $23.75 | |
| 2025-03-18 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2025-03-13 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $6,643.41 | |
| 2025-03-13 | BETTER MOUSETRAP DIGITAL | ORG | CREDIT CARD FEES | $3,221.82 | |
| 2025-03-13 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,903.10 | |
| 2025-03-13 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $381.68 | |
| 2025-03-13 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $370.45 | |
| 2025-03-13 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $319.49 | |
| 2025-03-13 | LP BROKERING LLC | ORG | DIGITAL CONSULTING | $262.68 | |
| 2025-03-13 | OPINION STRATEGIES LLC | ORG | DIGITAL CONSULTING | $136.11 | |
| 2025-03-13 | MAWCO | ORG | DIGITAL CONSULTING | $12.82 | |
| 2025-03-12 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $7.60 | |
| 2025-03-11 | LAUNCHPAD STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,013.57 | |
| 2025-03-11 | JACK TETER | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-03-07 | ARIANNE APPERSON | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2025-03-06 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $2,629.17 | |
| 2025-03-06 | BELIEVE MEDIA | ORG | CREDIT CARD FEES | $822.42 | |
| 2025-03-06 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $657.01 | |
| 2025-03-06 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $509.38 | |
| 2025-03-06 | BETTER MOUSETRAP DIGITAL | ORG | CREDIT CARD FEES | $232.14 | |
| 2025-03-06 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $167.87 | |
| 2025-03-06 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $142.92 | |
| 2025-03-06 | MAWCO | ORG | DIGITAL CONSULTING | $97.43 | |
| 2025-03-05 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-03-04 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $350.00 | |
| 2025-03-02 | DENICE AKERS | IND | REFUND OF CONTRIBUTIONS | $475.00 | |
| 2025-03-02 | THERESA WHITE | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-02-28 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $2,990.99 | |
| 2025-02-28 | MAWCO | ORG | DIGITAL CONSULTING | $1,603.72 | |
| 2025-02-28 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $674.36 | |
| 2025-02-28 | BETTER MOUSETRAP DIGITAL | ORG | CREDIT CARD FEES | $358.38 | |
| 2025-02-28 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $199.74 | |
| 2025-02-28 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $154.79 | |
| 2025-02-28 | THERESA WHITE | IND | REFUND OF CONTRIBUTIONS | $76.93 | |
| 2025-02-27 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $829.89 | |
| 2025-02-27 | OPINION STRATEGIES LLC | ORG | DIGITAL CONSULTING | $299.76 | |
| 2025-02-27 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $287.40 | |
| 2025-02-27 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $164.96 | |
| 2025-02-27 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $43.72 | |
| 2025-02-27 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTIONS | $1.90 | |
| 2025-02-25 | FREDERICK GALE | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2025-02-24 | LAUNCHPAD STRATEGIES | ORG | FUNDRAISING CONSULTING | $4,603.54 | |
| 2025-02-21 | JEANNE MEYER | IND | REFUND OF CONTRIBUTIONS | $96.15 | |
| 2025-02-20 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $82.66 | |
| 2025-02-20 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $82.38 | |
| 2025-02-20 | ROBERT CALKINS | IND | REFUND OF CONTRIBUTIONS | $19.00 | |
| 2025-02-17 | LINDA ONEAL | IND | REFUND OF CONTRIBUTIONS | $9.62 | |
| 2025-02-16 | GARY RUBIS | IND | REFUND OF CONTRIBUTIONS | $89.30 | |
| 2025-02-15 | LEO ALVA | IND | REFUND OF CONTRIBUTIONS | $0.99 | |
| 2025-02-14 | DAVID KNOCHE | IND | REFUND OF CONTRIBUTIONS | $40.08 | |
| 2025-02-13 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $45.02 | |
| 2025-02-13 | THERESA REAGAN | IND | REFUND OF CONTRIBUTIONS | $44.65 | |
| 2025-02-13 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $42.33 | |
| 2025-02-11 | ROD SWANSON | IND | REFUND OF CONTRIBUTIONS | $40.08 | |
| 2025-02-07 | DAVID KNOCHE | IND | REFUND OF CONTRIBUTIONS | $40.08 | |
| 2025-02-06 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $134.63 | |
| 2025-02-06 | BARBARA FINE | IND | REFUND OF CONTRIBUTIONS | $86.94 | |
| 2025-02-06 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $63.16 | |
| 2025-02-06 | KATHRYN POLAND | IND | REFUND OF CONTRIBUTIONS | $4.95 | |
| 2025-02-05 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $650.00 | |
| 2025-02-04 | SANDY PACE | IND | REFUND OF CONTRIBUTIONS | $328.14 | |
| 2025-02-04 | DELIA JOSEPH | IND | REFUND OF CONTRIBUTIONS | $94.00 | |
| 2025-02-04 | NICHOLAS WOZNICKI | IND | REFUND OF CONTRIBUTIONS | $20.04 | |
| 2025-02-01 | SANDY PACE | IND | REFUND OF CONTRIBUTIONS | $34.65 | |
| 2025-02-01 | JANIE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $19.24 | |
| 2025-02-01 | ROBERT GRUBER | IND | REFUND OF CONTRIBUTIONS | $19.23 | |
| 2025-01-31 | ARISTOTLE INTERNATIONAL | ORG | DATABASE | $1,050.00 | |
| 2025-01-31 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $117.18 | |
| 2025-01-31 | MAUREEN CARTER | IND | REFUND OF CONTRIBUTIONS | $57.69 | |
| 2025-01-31 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $19.31 | |
| 2025-01-30 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $209.41 | |
| 2025-01-30 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $205.95 | |
| 2025-01-30 | ROBERT GRUBER | IND | REFUND OF CONTRIBUTIONS | $38.47 | |
| 2025-01-29 | LARRY OFFERDAHL | IND | REFUND OF CONTRIBUTIONS | $23.75 | |
| 2025-01-28 | MIKE FRANCE | CAN | LOAN RECEIVED | MIKE FRANCE | $10,000.00 |
| 2025-01-28 | DELIA JOSEPH | IND | REFUND OF CONTRIBUTIONS | $188.00 | |
| 2025-01-28 | DIANA LOVE | IND | REFUND OF CONTRIBUTIONS | $95.67 | |
| 2025-01-28 | GERALD M. POHOST | IND | REFUND OF CONTRIBUTIONS | $19.24 | |
| 2025-01-28 | GERALD M. POHOST | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-01-28 | DIANA STANSBURY | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2025-01-27 | JOSEPH B GOLAS JR. | IND | CAMPAIGN CONSULTING | $500.00 | |
| 2025-01-23 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $127.48 | |
| 2025-01-23 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $94.23 | |
| 2025-01-23 | MARIETTA ALBA | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-20 | WESLEY F PERMENTER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-01-17 | MIKE FRANCE | CAN | EXPENSE REIMBURSEMENT | MIKE FRANCE | $1,134.57 |
| 2025-01-17 | STEPHEN RIEN | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2025-01-17 | GERRY FAE REESE | IND | REFUND OF CONTRIBUTIONS | $0.95 | |
| 2025-01-16 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $159.45 | |
| 2025-01-16 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $139.16 | |
| 2025-01-16 | BOB FEARRIN | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2025-01-15 | GEORGE AHEARN | IND | REFUND OF CONTRIBUTIONS | $139.59 | |
| 2025-01-15 | MIKE FRANCE | CAN | EXPENSE REIMBURSEMENT | MIKE FRANCE | $72.00 |
| 2025-01-14 | BOBBI ZIMMERMAN | IND | REFUND IN CONTRIBUTIONS | $0.95 | |
| 2025-01-13 | MIKE FRANCE | CAN | LOAN RECEIVED | MIKE FRANCE | $10,000.00 |
| 2025-01-10 | CARMEN HARCIALAVIN | IND | REFUND OF CONTRIBUTIONS | $20.24 | |
| 2025-01-09 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $336.93 | |
| 2025-01-09 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $305.13 | |
| 2025-01-09 | SHAUNA ESSIG | IND | REFUND OF CONTRIBUTIONS | $138.60 | |
| 2025-01-09 | EUGENE MARTINSON | IND | REFUND IN CONTRIBUTIONS | $25.00 | |
| 2025-01-09 | HELEN G | IND | REFUND OF CONTRIBUTIONS | $7.65 | |
| 2025-01-09 | BOBBI ZIMMERMAN | IND | REFUND IN CONTRIBUTIONS | $0.95 | |
| 2025-01-08 | ANNIE M JAMES | IND | REFUND OF CONTRIBUTIONS | $4.75 | |
| 2025-01-07 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $350.00 | |
| 2025-01-07 | ANN WILLETT | IND | REFUND OF CONTRIBUTIONS | $133.95 | |
| 2025-01-06 | SHIRLEY EGGERT | IND | REFUND OF CONTRIBUTIONS | $44.65 | |
| 2025-01-04 | GEORGIA BUSCAGLIA | IND | REFUND IN CONTRIBUTIONS | $95.00 | |
| 2025-01-04 | GEORGIA BUSCAGLIA | IND | REFUND IN CONTRIBUTIONS | $95.00 | |
| 2025-01-04 | GEORGIA BUSCAGLIA | IND | REFUND IN CONTRIBUTIONS | $95.00 | |
| 2025-01-04 | GEORGIA BUSCAGLIA | IND | REFUND IN CONTRIBUTIONS | $95.00 | |
| 2025-01-04 | GEORGIA BUSCAGLIA | IND | REFUND IN CONTRIBUTIONS | $95.00 | |
| 2025-01-04 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $19.23 | |
| 2025-01-04 | GEORGE T KREITNER | IND | REFUND IN CONTRIBUTIONS | $14.25 | |
| 2025-01-04 | GEORGE T KREITNER | IND | REFUND IN CONTRIBUTIONS | $14.25 | |
| 2025-01-04 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $1.04 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $44.65 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $19.23 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $19.23 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $5.00 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $5.00 | |
| 2025-01-03 | NORMA E | IND | REFUND IN CONTRIBUTIONS | $1.04 | |
| 2025-01-02 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $292.66 | |
| 2025-01-02 | WINRED TECHNICAL SVS LLC | ORG | CREDIT CARD FEES | $186.09 | |
| 2025-01-02 | BOBBI ZIMMERMAN | IND | REFUND IN CONTRIBUTIONS | $20.25 | |
| 2025-01-02 | CHRIS ANDERSON | IND | REFUND IN CONTRIBUTIONS | $14.25 | |
| 2025-01-02 | ELAINE WEETER | IND | REFUND IN CONTRIBUTIONS | $1.90 | |
| 2025-01-02 | LUCIA UNZUETA | IND | REFUND IN CONTRIBUTIONS | $0.95 | |
| 2025-01-01 | KATHLEEN SOLCHER | IND | REFUND IN CONTRIBUTIONS | $20.04 | |
| 2024-12-30 | USPS | ORG | POSTAGE | $72.00 | |
| 2024-12-24 | USPS | ORG | POSTAGE | $66.00 | |
| 2024-04-21 | ZAZZLE | ORG | PRINTING | $36.31 | |
| 2024-03-11 | MARRIOTT | ORG | HOTEL | $598.30 | |
| 2024-03-11 | SOUTHWEST AIRLINES | ORG | TRAVEL | $433.96 |