39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-06-30 | USPS | ORG | SHIPPING EXPENSES | $171.16 | |
| 2025-06-30 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-06-30 | UNION BANK & TRUST | ORG | BANK FEES | $34.20 | |
| 2025-06-28 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.92 | |
| 2025-06-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $37.51 | |
| 2025-06-23 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $2,868.75 | |
| 2025-06-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $28.06 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.53 | |
| 2025-06-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $21.56 | |
| 2025-06-20 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2025-06-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $63.33 | |
| 2025-06-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.63 | |
| 2025-06-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.28 | |
| 2025-06-14 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.72 | |
| 2025-06-13 | ADP | ORG | PAYROLL FEES | $54.83 | |
| 2025-06-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $33.72 | |
| 2025-06-12 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2025-06-11 | VISA | ORG | CREDIT CARD PAYMENT | $1,172.62 | |
| 2025-06-11 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2025-06-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.90 | |
| 2025-06-10 | INTUIT | ORG | SUBSCRIPTION | $32.50 | |
| 2025-06-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $2.79 | |
| 2025-06-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.10 | |
| 2025-06-05 | GOOGLE LLC | ORG | ADVERTISING/MARKETING | $291.74 | |
| 2025-06-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.49 | |
| 2025-06-04 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $2,578.92 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.82 | |
| 2025-06-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.27 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.23 | |
| 2025-06-02 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-06-02 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2025-06-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.98 | |
| 2025-06-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.11 | |
| 2025-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $3.94 | |
| 2025-05-05 | VISA | ORG | CREDIT CARD FEE | $1.02 | |
| 2025-05-04 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.00 | |
| 2025-05-02 | UNL ATHLETIC TICKET OFFICE | ORG | EVENT TICKETS - NOT FEA | $727.60 | |
| 2025-04-23 | MAILCHIMP | ORG | EMAIL MARKETING - NOT FEA | $410.00 |