96 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $221.73 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-08-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $333.95 | |
| 2025-08-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2025-08-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,238.48 | |
| 2025-08-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,557.07 | |
| 2025-08-29 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.98 | |
| 2025-08-29 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,176.83 | |
| 2025-08-29 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-08-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.16 | |
| 2025-08-29 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.30 | |
| 2025-08-29 | JOHN KOROPOULES | IND | REFUND | $1,146.16 | |
| 2025-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $285.09 | |
| 2025-08-29 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-08-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-08-29 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-08-29 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2025-08-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $400.45 | |
| 2025-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $260.06 | |
| 2025-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $248.85 | |
| 2025-08-25 | CHAMPION AMERICAN VALUES FUND | ORG | DONATION | $50,000.00 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $215.74 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $170.66 | |
| 2025-08-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $312.77 | |
| 2025-08-23 | RICHARD CANTEY | IND | REFUND | $33.25 | |
| 2025-08-22 | KURTH BARNES | IND | REFUND | $265.46 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $205.00 | |
| 2025-08-22 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $114.73 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $258.68 | |
| 2025-08-21 | KARLA LEE | IND | REFUND | $19.00 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-08-20 | PETER FARRELL | IND | REFUND | $260.25 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $162.79 | |
| 2025-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $242.23 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $221.20 | |
| 2025-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $212.01 | |
| 2025-08-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $268.47 | |
| 2025-08-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,225.15 | |
| 2025-08-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $8,570.40 | |
| 2025-08-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.98 | |
| 2025-08-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,163.51 | |
| 2025-08-15 | BOW TIE PRO LLC | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,041.67 | |
| 2025-08-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-08-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,645.28 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $288.27 | |
| 2025-08-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-08-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-08-15 | KARISSA F GONZALEZ | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $133.81 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-08-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $1,750.00 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $392.38 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $307.83 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $204.31 | |
| 2025-08-11 | MARY HOBSON | IND | REFUND | $399.99 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $215.25 | |
| 2025-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $315.62 | |
| 2025-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-08-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $380.15 | |
| 2025-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $308.92 | |
| 2025-08-08 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $96.83 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $254.13 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-08-06 | WANDA AMODEO | IND | REFUND | $1,325.00 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $281.32 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $393.62 | |
| 2025-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2025-08-04 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,408.40 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $253.65 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.13 | |
| 2025-08-03 | DOUG MCKIBBEN | IND | REFUND | $2,000.00 | |
| 2025-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $278.82 | |
| 2025-08-02 | ROBERT NUTTER | IND | REFUND | $950.00 | |
| 2025-08-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $326.29 | |
| 2025-08-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-08-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $105,226.89 | |
| 2025-08-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2025-08-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $2,953.40 | |
| 2025-08-01 | JONES DAY | ORG | LEGAL CONSULTING | $1,982.50 | |
| 2025-08-01 | CONCENTRIC OFFICE, LLC | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE CONSULTING | $1,599.69 | |
| 2025-08-01 | CONCENTRIC OFFICE, LLC | ORG | COMPLIANCE CONSULTING | $1,503.65 | |
| 2025-08-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-08-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $373.73 | |
| 2025-08-01 | SUSAN WILSON | IND | REFUND | $140.00 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-07-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-07-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-07-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-07-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2025-07-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 | |
| 2025-06-30 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $306.34 | |
| 2025-06-26 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRANSPORTATION SVC | $83.55 | |
| 2025-06-24 | DOUBLETREE HOTELS | ORG | NON-CONTRIBUTION ACCOUNT - LODGING | $1,399.30 |