53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | USPS | ORG | POSTAGE FEE NOT FEA | $1,020.00 | |
| 2025-02-28 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-02-28 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-02-27 | MARGO M CHENOWETH | IND | REFUND OF 2/15 CONTRIBUTION | $75.00 | |
| 2025-02-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $29.23 | |
| 2025-02-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.69 | |
| 2025-02-24 | CHAIN BRIDGE BANK, N.A | ORG | BANK FEES | $25.00 | |
| 2025-02-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.38 | |
| 2025-02-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.48 | |
| 2025-02-21 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $2,280.60 | |
| 2025-02-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.48 | |
| 2025-02-20 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $959.00 | |
| 2025-02-19 | ADP | ORG | STAFF PAYROLL | $5,594.56 | |
| 2025-02-19 | DAWN LIPHARDT | IND | STAFF PAYROLL | $3,028.05 | |
| 2025-02-19 | JOSEPH A HAGERTY III | IND | STAFF PAYROLL | $2,153.65 | |
| 2025-02-19 | EDWARD WENIGER | IND | WEBSITE DEVELOPMENT/ IT SUPPORT | $1,923.75 | |
| 2025-02-19 | ADP | ORG | PAYROLL TAXES | $1,847.89 | |
| 2025-02-19 | ANGELA EBERSPACHER | IND | STAFF PAYROLL | $412.86 | |
| 2025-02-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $66.90 | |
| 2025-02-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $23.69 | |
| 2025-02-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $157.62 | |
| 2025-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $13.20 | |
| 2025-02-14 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-02-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $58.01 | |
| 2025-02-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $35.76 | |
| 2025-02-10 | ARISTOTLE | ORG | DATABASE | $675.00 | |
| 2025-02-10 | DAVID PLOND | IND | REIMBURSEMENT - CATERING, NOT FEA | $192.85 | |
| 2025-02-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.53 | |
| 2025-02-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.17 | |
| 2025-02-06 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-02-05 | SEWARD COUNTY INDEPENDENT | ORG | PRINTING SERVICES - NOT FEA | $268.22 | |
| 2025-02-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $64.92 | |
| 2025-02-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.06 | |
| 2025-02-04 | ADP | ORG | STAFF SALARY | $5,594.54 | |
| 2025-02-04 | DAWN LIPHARDT | IND | STAFF PAYROLL | $3,028.04 | |
| 2025-02-04 | JOSEPH A HAGERTY III | IND | STAFF PAYROLL | $2,153.65 | |
| 2025-02-04 | ADP | ORG | PAYROLL TAXES | $1,864.74 | |
| 2025-02-04 | BANKCARD PROCESSING CENTER | ORG | CREDIT CARD PAYMENT | $608.00 | |
| 2025-02-04 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.00 | |
| 2025-02-04 | UNION BANK & TRUST | ORG | BANK FEES | $15.00 | |
| 2025-02-04 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $9.00 | |
| 2025-02-03 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-02-03 | USPS | ORG | POSTAGE FEE NOT FEA | $1,020.00 | |
| 2025-02-03 | ANGELA EBERSPACHER | IND | STAFF PAYROLL | $412.85 | |
| 2025-02-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.37 | |
| 2025-02-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $82.25 | |
| 2025-02-01 | MARY HAMILTON | IND | REFUND OF 1/8 CONTRIBUTION | $50.00 | |
| 2025-02-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $25.57 | |
| 2025-02-01 | ANEDOT, INC. | ORG | FEES | $15.00 | |
| 2025-02-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $4.34 | |
| 2025-01-24 | QTEGO | ORG | FUNDRAISING EXPENSES | $925.00 | |
| 2025-01-01 | GOOGLE LLC | ORG | SUBSCRIPTION | $198.00 | |
| 2024-12-30 | MAILCHIMP | ORG | EMAIL MARKETING | $410.00 |