321 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $10,054.56 | |
| 2025-06-30 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-06-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTWARE | $978.92 | |
| 2025-06-30 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $517.52 | |
| 2025-06-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $152.35 | |
| 2025-06-30 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $22.68 | |
| 2025-06-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $3.80 | |
| 2025-06-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTWARE | $-978.92 | |
| 2025-06-28 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $4,639.31 | |
| 2025-06-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $263.03 | |
| 2025-06-28 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $214.92 | |
| 2025-06-28 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $58.99 | |
| 2025-06-28 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $27.92 | |
| 2025-06-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $20.38 | |
| 2025-06-24 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING / POSTAGE | $4,250.20 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.07 | |
| 2025-06-21 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $343.94 | |
| 2025-06-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $115.63 | |
| 2025-06-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $69.74 | |
| 2025-06-21 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $24.68 | |
| 2025-06-21 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $22.50 | |
| 2025-06-21 | ROC MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $21.15 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.24 | |
| 2025-06-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-06-14 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $3,350.61 | |
| 2025-06-14 | ROC MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $385.09 | |
| 2025-06-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $220.76 | |
| 2025-06-14 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $212.08 | |
| 2025-06-14 | AD VICTORIAM | ORG | DIGITAL FUNDRAISING CONSULTING | $77.00 | |
| 2025-06-14 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $36.92 | |
| 2025-06-14 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $29.15 | |
| 2025-06-14 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $22.50 | |
| 2025-06-13 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-06-13 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-06-09 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,948.76 | |
| 2025-06-07 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $7,352.13 | |
| 2025-06-07 | ROC MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $4,299.03 | |
| 2025-06-07 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $3,186.88 | |
| 2025-06-07 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $2,490.40 | |
| 2025-06-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $963.25 | |
| 2025-06-07 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $361.22 | |
| 2025-06-07 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $144.53 | |
| 2025-06-07 | PARAMOUNT | ORG | DIGITAL FUNDRAISING CONSULTING | $116.18 | |
| 2025-06-07 | AD VICTORIAM | ORG | DIGITAL FUNDRAISING CONSULTING | $27.18 | |
| 2025-06-04 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $1,160.05 | |
| 2025-06-04 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $546.00 | |
| 2025-06-04 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $308.48 | |
| 2025-06-04 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $100.58 | |
| 2025-06-04 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-06-04 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $89.99 | |
| 2025-06-04 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $25.00 | |
| 2025-06-03 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $6,185.10 | |
| 2025-06-03 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,161.76 | |
| 2025-06-03 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $621.60 | |
| 2025-06-03 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $582.59 | |
| 2025-06-03 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $529.44 | |
| 2025-06-03 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $515.49 | |
| 2025-06-03 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $382.85 | |
| 2025-06-03 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $347.78 | |
| 2025-06-03 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $308.48 | |
| 2025-06-03 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-06-03 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.87 | |
| 2025-06-03 | UNITED STATES POSTAL SERVICE | ORG | NON CONTRIBUTION ACCOUNT: POSTAGE | $239.00 | |
| 2025-06-03 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $189.36 | |
| 2025-06-03 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $175.81 | |
| 2025-06-03 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-06-03 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $89.91 | |
| 2025-06-03 | STERICYCLE, INC. | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $86.60 | |
| 2025-06-03 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-06-03 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-06-03 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $50.00 | |
| 2025-06-03 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: MEMBERSHIP FEES | $41.67 | |
| 2025-06-03 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $9.99 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.04 | |
| 2025-05-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTWARE / D | $1,217.38 | |
| 2025-05-31 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $766.78 | |
| 2025-05-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $600.99 | |
| 2025-05-31 | ROC MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $411.73 | |
| 2025-05-31 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $283.62 | |
| 2025-05-31 | AD VICTORIAM | ORG | DIGITAL FUNDRAISING CONSULTING | $194.56 | |
| 2025-05-31 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $186.32 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $183.65 | |
| 2025-05-31 | PARAMOUNT | ORG | DIGITAL FUNDRAISING CONSULTING | $117.10 | |
| 2025-05-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $75.16 | |
| 2025-05-31 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $36.18 | |
| 2025-05-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTWARE / D | $-1,217.38 | |
| 2025-05-30 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-05-30 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $629.11 | |
| 2025-05-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.22 | |
| 2025-05-25 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $637.78 | |
| 2025-05-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $83.82 | |
| 2025-05-25 | PARAMOUNT | ORG | DIGITAL FUNDRAISING CONSULTING | $24.42 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.14 | |
| 2025-05-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $52.84 | |
| 2025-05-15 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING | $4,700.00 | |
| 2025-05-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-05-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $615.34 | |
| 2025-05-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-05-13 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING | $10,375.00 | |
| 2025-05-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $5.04 | |
| 2025-05-08 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,947.13 | |
| 2025-05-06 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $5,403.22 | |
| 2025-05-06 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,251.75 | |
| 2025-05-06 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $597.67 | |
| 2025-05-06 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $585.70 | |
| 2025-05-06 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $515.49 | |
| 2025-05-06 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $362.77 | |
| 2025-05-06 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $347.78 | |
| 2025-05-06 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-05-06 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $276.44 | |
| 2025-05-06 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.87 | |
| 2025-05-06 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $175.81 | |
| 2025-05-06 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $100.14 | |
| 2025-05-06 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $94.94 | |
| 2025-05-06 | STERICYCLE, INC. | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $92.06 | |
| 2025-05-06 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-05-06 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $89.91 | |
| 2025-05-06 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-05-06 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-05-06 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $50.00 | |
| 2025-05-06 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $9.99 | |
| 2025-05-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $17.59 | |
| 2025-04-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTW | $3,036.83 | |
| 2025-04-30 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-04-30 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $615.34 | |
| 2025-04-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / COMPLIANCE CONSULTING / DATABASE MANAGEMENT / SOFTW | $-3,036.83 | |
| 2025-04-29 | DICKINSON WRIGHT PLLC | ORG | NON CONTRIBUTION ACCOUNT: LEGAL CONSULTING | $1,000.00 | |
| 2025-04-29 | HOWARD SCKOLNIK, CPA | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING | $300.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.27 | |
| 2025-04-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $25.57 | |
| 2025-04-23 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING | $21,125.70 | |
| 2025-04-23 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING / DELIVERY SERVICES / OFFICE SUPPLIES | $19,505.66 | |
| 2025-04-23 | MEDIACOM COMMUNICATIONS CORPORATION | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $1,086.70 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.27 | |
| 2025-04-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $56.80 | |
| 2025-04-18 | FORMAGRID INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $6,480.00 | |
| 2025-04-18 | SNOWFLAKE, INC. | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $1,116.27 | |
| 2025-04-17 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING | $10,375.00 | |
| 2025-04-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-04-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $615.34 | |
| 2025-04-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-04-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $26.89 | |
| 2025-04-11 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $11,882.56 | |
| 2025-04-11 | HUBSPOT INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $4,641.00 | |
| 2025-04-11 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,251.75 | |
| 2025-04-11 | THE BREAKERS PALM BEACH, INC. | ORG | NON CONTRIBUTION ACCOUNT: FOOD / BEVERAGE | $884.37 | |
| 2025-04-11 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $617.98 | |
| 2025-04-11 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $588.85 | |
| 2025-04-11 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $576.35 | |
| 2025-04-11 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $515.49 | |
| 2025-04-11 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $362.77 | |
| 2025-04-11 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $347.79 | |
| 2025-04-11 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-04-11 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $295.62 | |
| 2025-04-11 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.82 | |
| 2025-04-11 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $266.00 | |
| 2025-04-11 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $227.32 | |
| 2025-04-11 | STERICYCLE, INC. | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $145.25 | |
| 2025-04-11 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-04-11 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-04-11 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $79.90 | |
| 2025-04-11 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-04-11 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $50.00 | |
| 2025-04-11 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $49.41 | |
| 2025-04-11 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $9.99 | |
| 2025-04-09 | UNITED STATES TREASURY | ORG | NON CONTRIBUTION ACCOUNT: TAXES | $1,881.00 | |
| 2025-04-09 | CHAIN BRIDGE BANK | ORG | NON CONTRIBUTION ACCOUNT: BANK FEES | $50.00 | |
| 2025-04-07 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,947.08 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.02 | |
| 2025-04-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $807.61 | |
| 2025-04-04 | GRAYROBINSON | ORG | NON CONTRIBUTION ACCOUNT: RENT | $11,000.00 | |
| 2025-03-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $1,894.74 | |
| 2025-03-31 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-03-31 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $623.76 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.09 | |
| 2025-03-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $-1,894.74 | |
| 2025-03-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $21.92 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.29 | |
| 2025-03-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $62.29 | |
| 2025-03-18 | GRAYROBINSON | ORG | NON CONTRIBUTION ACCOUNT: RENT | $11,000.00 | |
| 2025-03-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-03-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $10.44 | |
| 2025-03-14 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-03-14 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $615.34 | |
| 2025-03-11 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $10,443.64 | |
| 2025-03-11 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING | $10,375.00 | |
| 2025-03-11 | THE BREAKERS PALM BEACH, INC. | ORG | NON CONTRIBUTION ACCOUNT: FACILITY RENTAL | $3,215.00 | |
| 2025-03-11 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,341.74 | |
| 2025-03-11 | ROBERT J YOUNG COMPANY | ORG | NON CONTRIBUTION ACCOUNT: OFFICE SUPPLIES | $917.32 | |
| 2025-03-11 | AV STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $775.68 | |
| 2025-03-11 | FOOD GLORIOUS FOOD | ORG | NON CONTRIBUTION ACCOUNT: FOOD / BEVERAGE | $638.45 | |
| 2025-03-11 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $612.00 | |
| 2025-03-11 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $585.70 | |
| 2025-03-11 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $532.00 | |
| 2025-03-11 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $515.49 | |
| 2025-03-11 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $362.77 | |
| 2025-03-11 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $347.79 | |
| 2025-03-11 | UNITED STATES POSTAL SERVICE | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES / POSTAGE | $309.25 | |
| 2025-03-11 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $308.99 | |
| 2025-03-11 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-03-11 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.82 | |
| 2025-03-11 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $195.04 | |
| 2025-03-11 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $190.43 | |
| 2025-03-11 | STERICYCLE, INC. | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $164.01 | |
| 2025-03-11 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-03-11 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-03-11 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $79.90 | |
| 2025-03-11 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-03-11 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $61.30 | |
| 2025-03-11 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $50.00 | |
| 2025-03-10 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,947.08 | |
| 2025-03-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $21.09 | |
| 2025-03-06 | COLLEGE HUNKS HAULING JUNK AND COLLEGE HUNKS MOVING | ORG | NON CONTRIBUTION ACCOUNT: MOVING SERVICES | $5,347.10 | |
| 2025-03-03 | AV STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.09 | |
| 2025-03-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $21.92 | |
| 2025-02-28 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $5,092.01 | |
| 2025-02-28 | KELLY KUNDINGER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $4,299.18 | |
| 2025-02-28 | CARL SCEUSA | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $3,112.96 | |
| 2025-02-28 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $2,795.74 | |
| 2025-02-28 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-02-28 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $-2,795.74 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $2.31 | |
| 2025-02-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $71.87 | |
| 2025-02-21 | GRAYROBINSON | ORG | NON CONTRIBUTION ACCOUNT: RENT | $11,000.00 | |
| 2025-02-19 | S. WHITE STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-19 | ASHMAN CONSULTING LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-02-19 | AV STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-02-19 | SNOWFLAKE, INC. | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $563.17 | |
| 2025-02-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $10.50 | |
| 2025-02-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-02-14 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $5,270.56 | |
| 2025-02-14 | KELLY KUNDINGER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $4,299.18 | |
| 2025-02-14 | CARL SCEUSA | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $3,112.96 | |
| 2025-02-14 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-02-13 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $6,860.04 | |
| 2025-02-13 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,251.75 | |
| 2025-02-13 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $612.00 | |
| 2025-02-13 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $585.70 | |
| 2025-02-13 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $505.49 | |
| 2025-02-13 | LADYSOMM LLC | ORG | NON CONTRIBUTION ACCOUNT: EVENT SUPPLIES | $500.00 | |
| 2025-02-13 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $362.61 | |
| 2025-02-13 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $347.79 | |
| 2025-02-13 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $309.22 | |
| 2025-02-13 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-02-13 | BLOOMBERG | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $299.00 | |
| 2025-02-13 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.82 | |
| 2025-02-13 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $272.54 | |
| 2025-02-13 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $183.60 | |
| 2025-02-13 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-02-13 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-02-13 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $79.90 | |
| 2025-02-13 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-02-13 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $54.00 | |
| 2025-02-13 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $11.28 | |
| 2025-02-13 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $9.99 | |
| 2025-02-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $12.54 | |
| 2025-02-07 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,947.08 | |
| 2025-02-04 | S. WHITE STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-02-04 | ASHMAN CONSULTING LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-02-04 | AV STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.04 | |
| 2025-02-01 | AD VICTORIAM | ORG | DIGITAL FUNDRAISING CONSULTING | $900.00 | |
| 2025-02-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $269.88 | |
| 2025-01-31 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING | $32,862.89 | |
| 2025-01-31 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $5,494.38 | |
| 2025-01-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $5,022.05 | |
| 2025-01-31 | S. WHITE STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-01-31 | KELLY KUNDINGER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $4,299.18 | |
| 2025-01-31 | CARL SCEUSA | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $3,112.96 | |
| 2025-01-31 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-01-31 | DICKINSON WRIGHT PLLC | ORG | NON CONTRIBUTION ACCOUNT: LEGAL CONSULTING | $1,000.00 | |
| 2025-01-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / RENT / FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SOFT | $-5,022.05 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $4.03 | |
| 2025-01-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $30.53 | |
| 2025-01-21 | SNOWFLAKE, INC. | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $1,086.21 | |
| 2025-01-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $0.95 | |
| 2025-01-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $1,564.50 | |
| 2025-01-17 | S. WHITE STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING / TRAVEL | $5,861.95 | |
| 2025-01-17 | ASHMAN CONSULTING LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-01-17 | AV STRATEGIES, LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-01-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $6,068.90 | |
| 2025-01-15 | KELLY KUNDINGER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $4,299.18 | |
| 2025-01-15 | ASHMAN CONSULTING LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $4,000.00 | |
| 2025-01-15 | CARL SCEUSA | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $3,112.96 | |
| 2025-01-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-01-15 | HAYLEY EDMONDS | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $903.63 | |
| 2025-01-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $99.00 | |
| 2025-01-13 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $12,666.87 | |
| 2025-01-13 | GRAYROBINSON | ORG | NON CONTRIBUTION ACCOUNT: RENT | $11,000.00 | |
| 2025-01-13 | GOVERNOR'S MANSION AUXILIARY, INC. | ORG | NON CONTRIBUTION ACCOUNT: FOOD / BEVERAGE | $6,359.43 | |
| 2025-01-13 | HUBSPOT INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $4,641.00 | |
| 2025-01-13 | ADOBE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $1,251.75 | |
| 2025-01-13 | STERICYCLE, INC. | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $764.35 | |
| 2025-01-13 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $612.00 | |
| 2025-01-13 | UNITED STATES POSTAL SERVICE | ORG | NON CONTRIBUTION ACCOUNT: POSTAGE | $604.00 | |
| 2025-01-13 | MICROSOFT | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $582.59 | |
| 2025-01-13 | COMCAST/XFINITY | ORG | NON CONTRIBUTION ACCOUNT: UTILITIES | $455.67 | |
| 2025-01-13 | THE BREAKERS PALM BEACH, INC. | ORG | NON CONTRIBUTION ACCOUNT: FOOD / BEVERAGE | $416.12 | |
| 2025-01-13 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $412.53 | |
| 2025-01-13 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $346.73 | |
| 2025-01-13 | RINGCENTRAL INC | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $309.22 | |
| 2025-01-13 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $301.76 | |
| 2025-01-13 | AIR LABS, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $300.00 | |
| 2025-01-13 | DIALPAD, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $273.73 | |
| 2025-01-13 | LUMAFORGE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $250.00 | |
| 2025-01-13 | YOUTUBE TV | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $172.21 | |
| 2025-01-13 | DOCUSIGN INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $90.00 | |
| 2025-01-13 | ZOOM VIDEO COMMUNICATIONS, INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $82.94 | |
| 2025-01-13 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $79.90 | |
| 2025-01-13 | GITHUB, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $63.00 | |
| 2025-01-13 | NY TIMES | ORG | NON CONTRIBUTION ACCOUNT: SUBSCRIPTIONS | $16.00 | |
| 2025-01-13 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $12.12 | |
| 2025-01-13 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $9.99 | |
| 2025-01-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $29.00 | |
| 2025-01-09 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,968.25 | |
| 2025-01-06 | GRAYROBINSON | ORG | NON CONTRIBUTION ACCOUNT: RENT | $11,000.00 | |
| 2025-01-06 | DICKINSON WRIGHT PLLC | ORG | NON CONTRIBUTION ACCOUNT: LEGAL CONSULTING | $5,440.50 | |
| 2025-01-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $3.45 | |
| 2025-01-02 | RUMBLEUP, LLC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $3,000.00 |