43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | GREENE FOR CONGRESS INC. | CCM | TRANSFER OF NET PROCEEDS | $133,069.18 | |
| 2025-09-30 | GREENE FOR CONGRESS INC. | CCM | TRANSFER OF NET PROCEEDS | $5,112.73 | |
| 2025-09-30 | SERVISFIRST BANK | ORG | BANK SERVICE FEE | $55.70 | |
| 2025-09-30 | SERVISFIRST BANK | ORG | BANK SERVICE FEE | $37.08 | |
| 2025-09-29 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,007.52 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $752.95 | |
| 2025-09-25 | AHMED ALWANI | IND | REFUNDED CONTRIBUTION | $5,000.00 | |
| 2025-09-25 | EMAD SABBAH | IND | REFUNDED CONTRIBUTION | $1,000.00 | |
| 2025-09-25 | GHADA ELNAJJAR | IND | REFUNDED CONTRIBUTION | $500.00 | |
| 2025-09-22 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $811.73 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $56.85 | |
| 2025-09-15 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,803.17 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $667.16 | |
| 2025-09-08 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,252.63 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $521.29 | |
| 2025-09-02 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,057.08 | |
| 2025-09-02 | UNITED STATES POSTAL SERVICE (USPS) | ORG | CALLER BOX RENTAL - MAIL PROGRAM | $920.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $640.95 | |
| 2025-09-02 | ELITE CARD PROCESSING | ORG | MERCHANT PROCESSING FEES - MAIL PROGRAM | $369.33 | |
| 2025-09-02 | RIGHTSIDE LISTS LLC - REVSHARE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $80.00 | |
| 2025-08-29 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,300.00 | |
| 2025-08-29 | SERVISFIRST BANK | ORG | BANK SERVICE FEE | $108.26 | |
| 2025-08-29 | SERVISFIRST BANK | ORG | BANK SERVICE FEE | $37.44 | |
| 2025-08-25 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,167.30 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,299.76 | |
| 2025-08-18 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4,414.39 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,308.68 | |
| 2025-08-11 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,435.79 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $478.17 | |
| 2025-08-04 | MAWCO LLC | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,979.56 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $344.53 | |
| 2025-08-04 | BASE ENGAGER | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $216.80 | |
| 2025-08-04 | RIGHTSIDE LISTS LLC - REVSHARE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $88.00 | |
| 2025-07-30 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | ORG | POSTAGE FOR DIRECT MAIL FUNDRAISING | $35,868.92 | |
| 2025-07-28 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,956.05 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $295.97 | |
| 2025-07-28 | RIGHTSIDE LISTS LLC - REVSHARE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $203.20 | |
| 2025-07-21 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,665.39 | |
| 2025-07-14 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $5,969.26 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $949.46 | |
| 2025-07-08 | MAWCO LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,405.35 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $277.84 | |
| 2025-07-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,100.00 |