97 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | JODELLE OLSON | IND | REFUND | $3,416.61 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $384.36 | |
| 2025-07-31 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2025-07-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,225.15 | |
| 2025-07-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,570.40 | |
| 2025-07-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.97 | |
| 2025-07-30 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,163.50 | |
| 2025-07-30 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-07-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.18 | |
| 2025-07-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.29 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $311.52 | |
| 2025-07-30 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-07-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-07-30 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.10 | |
| 2025-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $331.31 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $465.92 | |
| 2025-07-28 | PATRICK EPPERSON | IND | REFUND | $416.40 | |
| 2025-07-28 | JEFF FRAIZER | IND | REFUND | $208.20 | |
| 2025-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $265.01 | |
| 2025-07-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $376.22 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $247.32 | |
| 2025-07-25 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $114.73 | |
| 2025-07-25 | CAROL PERRIN | IND | REFUND | $105.00 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $232.14 | |
| 2025-07-24 | CAROL PERRIN | IND | REFUND | $105.00 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $273.91 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $227.85 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $217.73 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $261.77 | |
| 2025-07-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $384.35 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $282.00 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $474.99 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $368.51 | |
| 2025-07-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,225.15 | |
| 2025-07-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,570.40 | |
| 2025-07-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.98 | |
| 2025-07-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,163.50 | |
| 2025-07-15 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-07-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.16 | |
| 2025-07-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.30 | |
| 2025-07-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $230.24 | |
| 2025-07-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-07-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-07-15 | JULIA G. PETTENGILL | IND | TRAVEL | $71.31 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-07-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $1,750.00 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $224.96 | |
| 2025-07-14 | PETER FARRELL | IND | REFUND | $104.10 | |
| 2025-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $219.54 | |
| 2025-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-07-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $296.11 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $259.50 | |
| 2025-07-11 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $96.83 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $258.76 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $252.97 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $337.47 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $450.83 | |
| 2025-07-07 | LYNDA WIMBERLY | IND | REFUND | $102.05 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $294.33 | |
| 2025-07-06 | NOELLA GUAY | IND | REFUND | $200.00 | |
| 2025-07-06 | NANCY MAGNUSEN | IND | REFUND | $105.00 | |
| 2025-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-07-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $242.64 | |
| 2025-07-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-07-04 | LYNDA WIMBERLY | IND | REFUND | $471.02 | |
| 2025-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $357.91 | |
| 2025-07-04 | NANCY MAGNUSEN | IND | REFUND | $140.00 | |
| 2025-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.14 | |
| 2025-07-03 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,128.65 | |
| 2025-07-03 | NOELLA GUAY | IND | REFUND | $400.00 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $334.94 | |
| 2025-07-03 | KARLA LEE | IND | REFUND | $38.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $363.43 | |
| 2025-07-02 | KARLA LEE | IND | REFUND | $133.81 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-07-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $130,521.36 | |
| 2025-07-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $14,500.00 | |
| 2025-07-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $2,877.08 | |
| 2025-07-01 | JONES DAY | ORG | LEGAL CONSULTING | $1,982.50 | |
| 2025-07-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-07-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $263.22 | |
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-06-23 | SOUTHWEST AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - AIRFARE | $424.48 | |
| 2025-06-20 | DELTA AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - AIRFARE | $1,336.60 | |
| 2025-06-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-06-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-06-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-06-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2025-06-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |