108 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $207.17 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-05-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $23,077.00 | |
| 2025-05-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $9,248.74 | |
| 2025-05-30 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $6,015.96 | |
| 2025-05-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.38 | |
| 2025-05-30 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-05-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.16 | |
| 2025-05-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $497.57 | |
| 2025-05-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-05-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-05-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-05-30 | KARLA LEE | IND | REFUND | $76.85 | |
| 2025-05-30 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2025-05-30 | SANDRA COUPLAND | IND | REFUND | $20.01 | |
| 2025-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.10 | |
| 2025-05-29 | TIMOTHY NABAKOWSKI | IND | REFUND | $475.00 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $461.03 | |
| 2025-05-29 | RUTH COKER | IND | REFUND | $302.25 | |
| 2025-05-29 | KARLA LEE | IND | REFUND | $25.75 | |
| 2025-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $234.98 | |
| 2025-05-28 | KARLA LEE | IND | REFUND | $96.99 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $283.06 | |
| 2025-05-27 | KARLA LEE | IND | REFUND | $9.90 | |
| 2025-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $124.94 | |
| 2025-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $246.18 | |
| 2025-05-25 | LAURA GALLUCCI | IND | REFUND | $168.75 | |
| 2025-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-05-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $272.86 | |
| 2025-05-24 | LAURA GALLUCCI | IND | REFUND | $228.75 | |
| 2025-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $316.49 | |
| 2025-05-23 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $102.16 | |
| 2025-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $272.14 | |
| 2025-05-22 | JAMES HOLTEN | IND | REFUND | $75.00 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $333.92 | |
| 2025-05-21 | CLIFFORD FALLON | IND | REFUND | $300.00 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-05-20 | JAMES HOLTEN | IND | REFUND | $375.00 | |
| 2025-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $331.17 | |
| 2025-05-20 | ALDYCE PACE | IND | REFUND | $70.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $235.84 | |
| 2025-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $277.28 | |
| 2025-05-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $389.42 | |
| 2025-05-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $389.78 | |
| 2025-05-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $17,061.06 | |
| 2025-05-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,333.55 | |
| 2025-05-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.39 | |
| 2025-05-15 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-05-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-05-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $367.91 | |
| 2025-05-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-05-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-05-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-05-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $1,500.00 | |
| 2025-05-14 | DEBRA SUBOWICZ | IND | REFUND | $208.53 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $186.99 | |
| 2025-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $194.79 | |
| 2025-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $190.73 | |
| 2025-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $190.25 | |
| 2025-05-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $357.28 | |
| 2025-05-10 | LAURA GALLUCCI | IND | REFUND | $25.00 | |
| 2025-05-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $332.21 | |
| 2025-05-09 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $93.21 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $299.92 | |
| 2025-05-08 | ALDYCE PACE | IND | REFUND | $50.00 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $276.85 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $214.45 | |
| 2025-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-05-05 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,393.85 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $338.34 | |
| 2025-05-05 | CHERYL KROEGER | IND | REFUND | $300.00 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $278.95 | |
| 2025-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.14 | |
| 2025-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $320.64 | |
| 2025-05-03 | V. RONALD FISK | IND | REFUND | $207.25 | |
| 2025-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $271.85 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-05-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $111,922.95 | |
| 2025-05-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $14,500.00 | |
| 2025-05-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,616.77 | |
| 2025-05-01 | CONCENTRIC OFFICE, LLC | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE CONSULTING | $1,599.69 | |
| 2025-05-01 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $1,512.72 | |
| 2025-05-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-05-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $381.82 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.15 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-04-24 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $118.90 | |
| 2025-04-23 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $97.52 | |
| 2025-04-21 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $45.97 | |
| 2025-04-15 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $58.20 | |
| 2025-04-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-04-09 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $27.51 | |
| 2025-04-08 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $5.09 | |
| 2025-04-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-04-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-04-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $269.17 | ||
| 2025-04-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 | |
| 2025-03-27 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $60.43 |