73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-07-31 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-07-31 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2025-07-31 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $35.20 | |
| 2025-07-31 | WINRED | ORG | PROCESSING FEE | $27.78 | |
| 2025-07-29 | HR BUTLER | ORG | TAXES | $8,327.77 | |
| 2025-07-29 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-07-29 | MITCHELL TULLEY | IND | PAYROLL | $3,784.81 | |
| 2025-07-29 | LAURA BATES | IND | PAYROLL | $2,833.13 | |
| 2025-07-29 | CALEB ANDERSON | IND | PAYROLL | $2,218.86 | |
| 2025-07-29 | HR BUTLER | ORG | PAYROLL BILLING | $30.51 | |
| 2025-07-29 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.56 | |
| 2025-07-28 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-07-28 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-07-28 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-07-28 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-07-28 | ORION DIGITAL LLC | ORG | DIGITAL FUNDRAISING EXPENSES | $1,250.00 | |
| 2025-07-28 | VERIZON | ORG | UTILITIES | $428.11 | |
| 2025-07-28 | WINRED | ORG | PROCESSING FEE | $13.99 | |
| 2025-07-25 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,889.47 | |
| 2025-07-24 | ANEDOT | ORG | PROCESSING FEE | $37.73 | |
| 2025-07-23 | ANEDOT | ORG | PROCESSING FEE | $25.75 | |
| 2025-07-21 | BASIC | ORG | INSURANCE | $176.55 | |
| 2025-07-21 | WINRED | ORG | PROCESSING FEE | $2.37 | |
| 2025-07-18 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,190.00 | |
| 2025-07-17 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,014.65 | |
| 2025-07-15 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-07-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $271.43 | |
| 2025-07-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $20.00 | |
| 2025-07-14 | HUNTINGTON NATIONAL BANK | ORG | PYMT BY FUNDS TRANSFER-SEE BELOW | $5,741.42 | |
| 2025-07-14 | TASTE GOURMET | ORG | FOOD FOR FUNDRAISING EVENT | $4,885.14 | |
| 2025-07-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2025-07-14 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-07-14 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-07-14 | DROPBOX | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2025-07-14 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2025-07-14 | STAPLES | ORG | OFFICE SUPPLIES | $46.43 | |
| 2025-07-14 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $36.65 | |
| 2025-07-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $21.44 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $20.23 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $18.93 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.11 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.11 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.10 | |
| 2025-07-14 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.10 | |
| 2025-07-14 | WINRED | ORG | PROCESSING FEE | $3.16 | |
| 2025-07-11 | HR BUTLER | ORG | TAXES | $8,324.27 | |
| 2025-07-11 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-07-11 | MITCHELL TULLEY | IND | PAYROLL | $3,780.06 | |
| 2025-07-11 | LAURA BATES | IND | PAYROLL | $2,833.13 | |
| 2025-07-11 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR FLIGHT, MEALS, AND FUNDRAISING EVENT EXPENSES | $2,800.53 | |
| 2025-07-11 | CALEB ANDERSON | IND | PAYROLL | $2,218.86 | |
| 2025-07-11 | MASTRO'S COLUMBUS | ORG | DINNER FOR MEMBERS | $1,263.04 | |
| 2025-07-11 | DELTA AIRLINES | ORG | FLIGHT FOR STAFF | $524.97 | |
| 2025-07-11 | LOWE'S | ORG | TENTS FOR EVENT | $302.60 | |
| 2025-07-11 | RESIDENCE INN | ORG | HOTEL ROOM FOR STAFF | $288.72 | |
| 2025-07-11 | OYAMEL | ORG | DINNER MEETING | $286.50 | |
| 2025-07-11 | HR BUTLER | ORG | PAYROLL BILLING | $20.79 | |
| 2025-07-11 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.55 | |
| 2025-07-10 | UNITED HEALTH CARE | ORG | INSURANCE | $16,600.13 | |
| 2025-07-10 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-07-10 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $1,351.51 | |
| 2025-07-10 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-07-08 | CMDI | ORG | SOFTWARE | $502.85 | |
| 2025-07-07 | CINCINNATI INSURANCE | ORG | INSURANCE | $3,286.00 | |
| 2025-07-07 | SPECTRUM | ORG | UTILITIES | $150.49 | |
| 2025-07-07 | ANEDOT | ORG | PROCESSING FEE | $7.35 | |
| 2025-07-07 | WINRED | ORG | PROCESSING FEE | $5.92 | |
| 2025-07-03 | ISTREAM | ORG | PROCESSING FEES | $41.68 | |
| 2025-07-03 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-07-02 | INTUIT | ORG | SOFTWARE | $297.00 |