33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | GREENE FOR CONGRESS INC. | CCM | TRANSFER OF NET PROCEEDS | MARJORIE GREENE | $9,609.91 |
| 2025-06-30 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4,245.87 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $532.64 | |
| 2025-06-23 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,067.10 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $313.47 | |
| 2025-06-23 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-8.25 | |
| 2025-06-16 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,814.00 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $256.84 | |
| 2025-06-16 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.50 | |
| 2025-06-09 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $932.33 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $210.42 | |
| 2025-06-09 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-30.98 | |
| 2025-06-06 | DOWNTOWN JEWELERS INC. | ORG | VOUCHER FOR FUNDRAISING GIVEAWAY | $10,058.00 | |
| 2025-06-06 | GREG JOHNSON | IND | REFUND OF CONTRIBUTION BY CONDUIT | $95.00 | |
| 2025-06-06 | GREG JOHNSON | IND | REFUND OF CONTRIBUTION BY CONDUIT | $95.00 | |
| 2025-06-02 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $480.61 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $141.64 | |
| 2025-06-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,050.00 | |
| 2025-05-27 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $119.92 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $37.87 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,063.48 | |
| 2025-05-19 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $271.62 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $403.36 | |
| 2025-05-12 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $72.43 | |
| 2025-05-05 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $53.81 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $23.71 | |
| 2025-05-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,800.00 | |
| 2025-04-14 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.50 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.62 | |
| 2025-04-07 | MAWCO, LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,981.87 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $361.10 | |
| 2025-04-07 | WINRED | PAC | CONDUIT PROCESSING FEES | $0.00 | |
| 2025-04-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $1,800.00 |