16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $322.40 | |
| 2025-09-22 | CADENCE BANK | ORG | BANK FEE | $160.60 | |
| 2025-09-11 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-09-04 | GRAND VALLEY CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-09-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $940.00 | |
| 2025-09-01 | ROWELL ROOFING CORP | ORG | REFUND OF CONTRIBUTION | $1,000.00 | |
| 2025-09-01 | K. DAVIS & ASSOCIATES, INC. | ORG | REFUND OF CONTRIBUTION | $250.00 | |
| 2025-08-29 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $120.60 | |
| 2025-08-15 | GRAND VALLEY CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $7,000.00 | |
| 2025-08-12 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-07-25 | GRAND VALLEY CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $4,500.00 | |
| 2025-07-25 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / DELIVERY | $1,145.58 | |
| 2025-07-11 | CMDI | ORG | DATABASE SERVICES | $250.00 | |
| 2025-07-07 | VISA | ORG | CREDIT CARD PAYMENT | $3,639.46 | |
| 2025-07-07 | HOTEL INDIGO | ORG | TRAVEL | $3,639.46 | |
| 2025-07-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $24.60 |