17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $533.38 | |
| 2025-06-30 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $383.99 | |
| 2025-06-26 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-06-23 | GAYLENE REYNOLDS | IND | CONTRIBUTION REFUND | $1,750.00 | |
| 2025-06-23 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $294.12 | |
| 2025-06-23 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $216.41 | |
| 2025-06-22 | NRSC | PTY | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $39,941.95 | |
| 2025-06-17 | TARGETED VICTORY | ORG | BLAST EMAIL SERVICES | $1,982.34 | |
| 2025-06-16 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $467.36 | |
| 2025-06-16 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $252.71 | |
| 2025-06-09 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $568.45 | |
| 2025-06-09 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $372.78 | |
| 2025-06-05 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,650.00 | |
| 2025-06-03 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $76.30 | |
| 2025-06-03 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $35.57 | |
| 2025-06-02 | 1776 DIGITAL | ORG | CREDIT CARD MERCHANT FEE | $2,139.85 | |
| 2025-06-02 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,066.64 |