48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-04-28 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $1,106.39 | |
| 2025-04-28 | CANVA | ORG | SUBSCRIPTION | $300.00 | |
| 2025-04-28 | DAWN LIPHARDT | IND | REIMBURSEMENT | $300.00 | |
| 2025-04-28 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.50 | |
| 2025-04-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $21.24 | |
| 2025-04-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.31 | |
| 2025-04-25 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2025-04-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $31.70 | |
| 2025-04-23 | MARK D SCHULTE | IND | REFUND OF 4/23 CONTRIBUTION | $25.00 | |
| 2025-04-23 | MARK D SCHULTE | IND | REFUND OF 4/23 CONTRIBUTION | $25.00 | |
| 2025-04-23 | MARK D SCHULTE | IND | REFUND OF 4/23 CONTRIBUTION | $25.00 | |
| 2025-04-22 | USPS | ORG | POSTAGE - NOT FEA | $1,046.15 | |
| 2025-04-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.76 | |
| 2025-04-21 | VISA | ORG | CREDIT CARD PAYMENT | $741.22 | |
| 2025-04-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.59 | |
| 2025-04-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.36 | |
| 2025-04-18 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $5.15 | |
| 2025-04-18 | ADP | ORG | PAYROLL ADJUSTMENT | $-20.50 | |
| 2025-04-16 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $2,025.00 | |
| 2025-04-16 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $62.79 | |
| 2025-04-14 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.99 | |
| 2025-04-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $9.64 | |
| 2025-04-12 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.44 | |
| 2025-04-11 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-04-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.72 | |
| 2025-04-09 | SUSAN TONER | IND | STAFF PAYROLL | $296.98 | |
| 2025-04-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $1.18 | |
| 2025-04-07 | GOOGLE LLC | ORG | SUBSCRIPTION | $216.00 | |
| 2025-04-07 | MORISSA BENSON | IND | REIMBURSEMENT | $34.70 | |
| 2025-04-06 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.00 | |
| 2025-04-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.08 | |
| 2025-04-06 | VISA | ORG | CREDIT CARD FEE | $1.02 | |
| 2025-04-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.46 | |
| 2025-04-04 | USPS | ORG | POSTAGE - NOT FEA | $2,240.70 | |
| 2025-04-04 | ARISTOTLE | ORG | DATABASE | $675.00 | |
| 2025-04-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.09 | |
| 2025-04-03 | PREMIER CATERING | ORG | CATERING EXPENSE - NOT FEA | $10,427.42 | |
| 2025-04-03 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-04-03 | UNIVERSITY OF NEBRASKA | ORG | EVENT TICKETS | $706.20 | |
| 2025-04-02 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-04-02 | USPS | ORG | POSTAGE - NOT FEA | $756.00 | |
| 2025-04-02 | VISA | ORG | CREDIT CARD PAYMENT | $410.00 | |
| 2025-04-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.16 | |
| 2025-04-01 | SEWARD COUNTY INDEPENDENT | ORG | PRINTING SERVICES - NOT FEA | $247.25 | |
| 2025-04-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.52 | |
| 2025-04-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.80 | |
| 2025-03-31 | MAILCHIMP | ORG | EMAIL MARKETING | $410.00 |