43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-30 | DAN MASON | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $1,331.20 | |
| 2025-09-30 | ANEDOT INC. | ORG | MERCHANT FEES | $47.98 | |
| 2025-09-29 | SPARKY'S PIZZA | ORG | CATERING SERVICES | $1,618.75 | |
| 2025-09-29 | ANEDOT INC. | ORG | MERCHANT FEES | $53.26 | |
| 2025-09-29 | O2M DIGITAL | ORG | FUNDRAISING FEES | $18.23 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $17.57 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $11.00 | |
| 2025-09-29 | TMA DIRECT | ORG | FUNDRAISING FEES | $9.02 | |
| 2025-09-25 | ANEDOT INC. | ORG | MERCHANT FEES | $36.21 | |
| 2025-09-24 | DIRECT MAIL SYSTEMS, INC | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $722.00 | |
| 2025-09-24 | ANEDOT INC. | ORG | MERCHANT FEES | $73.82 | |
| 2025-09-23 | ANEDOT INC. | ORG | MERCHANT FEES | $63.01 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $55.00 | |
| 2025-09-22 | TMA DIRECT | ORG | FUNDRAISING FEES | $23.46 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.93 | |
| 2025-09-18 | CHALLENGE COINS PLUS | ORG | DONOR GIFTS: PINS & COINS | $711.00 | |
| 2025-09-18 | ANEDOT INC. | ORG | MERCHANT FEES | $20.40 | |
| 2025-09-17 | ANEDOT INC. | ORG | MERCHANT FEES | $99.69 | |
| 2025-09-17 | ANEDOT INC. | ORG | MERCHANT FEES | $32.17 | |
| 2025-09-15 | ANEDOT INC. | ORG | MERCHANT FEES | $261.67 | |
| 2025-09-15 | TMA DIRECT | ORG | FUNDRAISING FEES | $61.05 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $46.95 | |
| 2025-09-15 | FRONTLINE STRATEGIES LLC | ORG | FUNDRAISING FEES | $40.00 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.74 | |
| 2025-09-11 | ANEDOT INC. | ORG | MERCHANT FEES | $109.68 | |
| 2025-09-10 | ANEDOT INC. | ORG | MERCHANT FEES | $57.68 | |
| 2025-09-09 | ANEDOT INC. | ORG | MERCHANT FEES | $114.98 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEES | $11.95 | |
| 2025-09-08 | TMA DIRECT | ORG | FUNDRAISING FEES | $9.50 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.50 | |
| 2025-09-05 | ANEDOT INC. | ORG | MERCHANT FEES | $89.20 | |
| 2025-09-04 | ANEDOT INC. | ORG | MERCHANT FEES | $109.60 | |
| 2025-09-04 | ANEDOT INC. | ORG | MERCHANT FEES | $19.28 | |
| 2025-09-03 | TMA DIRECT | ORG | FUNDRAISING FEES | $53.40 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.92 | |
| 2025-09-02 | BUSY BEE CATERING LLC | ORG | CATERING SERVICES | $500.00 | |
| 2025-09-02 | TMA DIRECT | ORG | FUNDRAISING FEES | $235.79 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $86.20 | |
| 2025-09-02 | ANEDOT INC. | ORG | MERCHANT FEES | $37.39 | |
| 2025-09-02 | FRONTLINE STRATEGIES LLC | ORG | FUNDRAISING FEES | $1.18 | |
| 2025-08-27 | DELTA AIRLINES | ORG | TRAVEL: AIR [SB21B.8327] | $536.97 | |
| 2025-08-22 | THE WESTIN PEACHTREE PLAZA | ORG | TRAVEL: LODGING [SB21B.8327] | $674.23 | |
| 2025-08-22 | PORT OF PORTLAND | ORG | TRAVEL: PARKING [SB21B.8327] | $120.00 |