69 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-31 | WINRED | ORG | PROCESSING FEE | $15.76 | |
| 2025-08-31 | WINRED | ORG | PROCESSING FEE | $1.19 | |
| 2025-08-29 | OHIO CONTENT | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2025-08-29 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,000.00 | |
| 2025-08-29 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR OFFICE EQUIPMENT, PRINTING, & MILEAGE | $476.03 | |
| 2025-08-29 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $250.00 | |
| 2025-08-29 | ANEDOT | ORG | PROCESSING FEE | $9.30 | |
| 2025-08-29 | CHAIN BRIDGE BANK | ORG | BANK FEE | $1.20 | |
| 2025-08-27 | HR BUTLER | ORG | TAXES | $11,538.48 | |
| 2025-08-27 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-08-27 | MITCHELL TULLEY | IND | PAYROLL | $3,782.42 | |
| 2025-08-27 | TYSON SHEPARD | IND | PAYROLL | $3,464.62 | |
| 2025-08-27 | TAYLOR FRASIER | IND | PAYROLL | $3,065.12 | |
| 2025-08-27 | LAURA BATES | IND | PAYROLL | $2,833.13 | |
| 2025-08-27 | CALEB ANDERSON | IND | PAYROLL | $2,218.86 | |
| 2025-08-27 | HR BUTLER | ORG | PAYROLL BILLING | $32.94 | |
| 2025-08-27 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $10.09 | |
| 2025-08-26 | NK BAUR & ASSOCIATES, INC | ORG | FUNDRAISING CONSULTING | $29,216.22 | |
| 2025-08-26 | VERIZON | ORG | UTILITIES | $428.11 | |
| 2025-08-25 | WINRED | ORG | PROCESSING FEE | $2.18 | |
| 2025-08-20 | MITCHELL TULLEY | IND | EXPENSE REIMBURSEMENT FOR FLIGHT, HOTEL, MILEAGE, AND MEALS | $1,554.43 | |
| 2025-08-20 | WESTIN PEACHTREE PLAZA | ORG | LODGING | $507.00 | |
| 2025-08-20 | SOUTHWEST AIRLINES | ORG | AIRFARE | $498.96 | |
| 2025-08-20 | REPUBLICAN NATIONAL COMMITTEE | PTY | REGISTRATION FOR MEETINGS | $145.00 | |
| 2025-08-19 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $3,014.65 | |
| 2025-08-19 | ANEDOT | ORG | PROCESSING FEE | $28.06 | |
| 2025-08-18 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,763.75 | |
| 2025-08-18 | WINRED | ORG | PROCESSING FEE | $11.28 | |
| 2025-08-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $234.32 | |
| 2025-08-15 | ANEDOT | ORG | PROCESSING FEE | $75.30 | |
| 2025-08-14 | CMDI | ORG | SOFTWARE | $750.00 | |
| 2025-08-14 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2025-08-14 | MICROSOFT | ORG | SOFTWARE | $125.00 | |
| 2025-08-14 | MICROSOFT | ORG | SOFTWARE | $41.25 | |
| 2025-08-14 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2025-08-13 | HUNTINGTON NATIONAL BANK | ORG | PYMT BY FUNDS TRANSFER-SEE BELOW | $2,227.73 | |
| 2025-08-13 | VETERANS MEMORIAL CIVIC AND CONVENTION CENTER | ORG | MEETING ROOM RESERVATION FEE | $962.50 | |
| 2025-08-13 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-08-13 | INTUIT | ORG | ACCOUNTING SOFTWARE | $253.80 | |
| 2025-08-13 | STAPLES | ORG | OFFICE SUPPLIES | $215.98 | |
| 2025-08-13 | DROPBOX | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $56.23 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $40.90 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.12 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.12 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.12 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.11 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $10.07 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $9.66 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $8.82 | |
| 2025-08-13 | CAMPAIGN MONITOR | ORG | COMPUTER SOFTWARE | $6.62 | |
| 2025-08-12 | UNITED HEALTH CARE | ORG | INSURANCE | $14,456.67 | |
| 2025-08-12 | HR BUTLER | ORG | TAXES | $8,326.02 | |
| 2025-08-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,873.47 | |
| 2025-08-12 | MITCHELL TULLEY | IND | PAYROLL | $3,782.43 | |
| 2025-08-12 | LAURA BATES | IND | PAYROLL | $2,833.14 | |
| 2025-08-12 | CALEB ANDERSON | IND | PAYROLL | $2,218.85 | |
| 2025-08-12 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $537.50 | |
| 2025-08-12 | HR BUTLER | ORG | PAYROLL BILLING | $20.79 | |
| 2025-08-12 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.56 | |
| 2025-08-12 | ANEDOT | ORG | PROCESSING FEE | $0.45 | |
| 2025-08-11 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,846.55 | |
| 2025-08-11 | WINRED | ORG | PROCESSING FEE | $183.69 | |
| 2025-08-11 | WINRED | ORG | REFUND | $1.00 | |
| 2025-08-07 | CMDI | ORG | SOFTWARE | $502.85 | |
| 2025-08-05 | ISTREAM | ORG | PROCESSING FEE | $34.24 | |
| 2025-08-05 | ISTREAM | ORG | PROCESSING FEE | $17.45 | |
| 2025-08-04 | SPECTRUM | ORG | UTILITIES | $150.49 | |
| 2025-08-01 | INTUIT | ORG | ACCOUNTING SOFTWARE | $297.00 |