506 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | FINANCE STRATEGIES GROUP LLC | ORG | FUNDRAISING CONSULTING | $38,940.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $241.23 | |
| 2025-06-30 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-06-30 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.56 | |
| 2025-06-30 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.37 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.99 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.76 | |
| 2025-06-27 | CROSBY OTTENHOFF GROUP LLC | ORG | ACCOUNTING AND COMPLIANCE SERVICES | $16,230.00 | |
| 2025-06-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.29 | |
| 2025-06-27 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-06-26 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $59,442.26 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.59 | |
| 2025-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.86 | |
| 2025-06-26 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.32 | |
| 2025-06-25 | BILLY CONSTANGY | IND | STRATEGY CONSULTING | $5,000.00 | |
| 2025-06-25 | SEASONS CULINARY SERVICES | ORG | EVENT (CATERING) | $1,681.65 | |
| 2025-06-25 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-06-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $59.38 | |
| 2025-06-25 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-06-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.33 | |
| 2025-06-25 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-06-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-06-24 | FLS CONNECT LLC | ORG | TELECONFERENCING SERVICES | $2.74 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $36.12 | |
| 2025-06-23 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.03 | |
| 2025-06-23 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.05 | |
| 2025-06-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.41 | |
| 2025-06-20 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.64 | |
| 2025-06-19 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $40,000.00 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $92.70 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.86 | |
| 2025-06-18 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.12 | |
| 2025-06-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.05 | |
| 2025-06-16 | CMDI | ORG | DONOR DATABASE SERVICES | $1,261.00 | |
| 2025-06-16 | NICKOLAS STAMAS | IND | TRAVEL REIMBURSEMENT | $335.68 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $32.73 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.97 | |
| 2025-06-16 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-06-16 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.50 | |
| 2025-06-13 | AMERICA RISING LLC | ORG | RESEARCH SERVICES | $22,500.00 | |
| 2025-06-13 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $630.90 | |
| 2025-06-13 | JOSEPH PILEGGI | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $478.18 | |
| 2025-06-13 | UNITED AIRLINES | ORG | AIR TRAVEL SERVICES | $290.61 | |
| 2025-06-13 | SOPHIE CROWELL | IND | TRAVEL REIMBURSEMENT | $278.69 | |
| 2025-06-13 | UBER | ORG | GROUND TRANSPORTATION | $117.60 | |
| 2025-06-13 | BROADMOOR HOTEL | ORG | LODGING | $46.28 | |
| 2025-06-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.65 | |
| 2025-06-13 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.25 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.81 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.16 | |
| 2025-06-11 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-06-11 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $50.00 | |
| 2025-06-11 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $35.00 | |
| 2025-06-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.00 | |
| 2025-06-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.71 | |
| 2025-06-11 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.00 | |
| 2025-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.36 | |
| 2025-06-09 | JONES DAY | ORG | LEGAL SERVICES | $70,746.77 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $54.80 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.08 | |
| 2025-06-09 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.50 | |
| 2025-06-06 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.00 | |
| 2025-06-06 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $7.00 | |
| 2025-06-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.58 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $39.08 | |
| 2025-06-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.31 | |
| 2025-06-05 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.25 | |
| 2025-06-04 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $31,154.00 | |
| 2025-06-04 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $11,897.91 | |
| 2025-06-04 | COLEMAN COVINGTON | IND | STRATEGY CONSULTING | $4,000.00 | |
| 2025-06-04 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $72.50 | |
| 2025-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $50.45 | |
| 2025-06-04 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-06-04 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.50 | |
| 2025-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.15 | |
| 2025-06-03 | FINANCE STRATEGIES GROUP LLC | ORG | FUNDRAISING CONSULTING | $111,560.00 | |
| 2025-06-03 | 1892 LLC | ORG | POLLING | $23,102.00 | |
| 2025-06-03 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $1,841.96 | |
| 2025-06-03 | CHRIS WINKELMAN | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $1,303.32 | |
| 2025-06-03 | WP ENGINE | ORG | COMPUTER SERVICES | $901.00 | |
| 2025-06-03 | ZUMA RESTAURANT | ORG | FOOD AND BEVERAGE | $782.70 | |
| 2025-06-03 | CHARLES HOTEL | ORG | LODGING | $520.62 | |
| 2025-06-03 | MICROSOFT | ORG | COMPUTER SERVICES | $431.96 | |
| 2025-06-03 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-06-03 | GODADDY.COM | ORG | DOMAIN NAME SERVICES | $35.16 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.71 | |
| 2025-06-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-06-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.75 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $75.42 | |
| 2025-06-02 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-06-02 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.49 | |
| 2025-06-02 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $118.44 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.70 | |
| 2025-05-30 | CMDI | ORG | DONOR DATABASE SERVICES | $825.35 | |
| 2025-05-30 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.84 | |
| 2025-05-30 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.62 | |
| 2025-05-29 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $40,361.52 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $42.09 | |
| 2025-05-29 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-05-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.78 | |
| 2025-05-29 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-05-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $137.98 | |
| 2025-05-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.88 | |
| 2025-05-27 | THE TARRANCE GROUP | ORG | POLLING | $27,677.00 | |
| 2025-05-27 | JONES DAY | ORG | LEGAL SERVICES | $12,361.18 | |
| 2025-05-27 | BILLY CONSTANGY | IND | STRATEGY CONSULTING | $5,000.00 | |
| 2025-05-27 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $582.90 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.91 | |
| 2025-05-27 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-05-27 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.32 | |
| 2025-05-23 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-05-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.84 | |
| 2025-05-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.73 | |
| 2025-05-23 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.05 | |
| 2025-05-22 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $56,166.83 | |
| 2025-05-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.07 | |
| 2025-05-22 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.56 | |
| 2025-05-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.15 | |
| 2025-05-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $26.66 | |
| 2025-05-20 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.26 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $32.69 | |
| 2025-05-19 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.76 | |
| 2025-05-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.12 | |
| 2025-05-16 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.00 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.09 | |
| 2025-05-15 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.33 | |
| 2025-05-15 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.50 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $17.60 | |
| 2025-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-05-13 | SEASONS CULINARY SERVICES | ORG | EVENT (CATERING) | $16,816.50 | |
| 2025-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.65 | |
| 2025-05-13 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.25 | |
| 2025-05-12 | TRAY PRINTING MAILING LOGISTICS | ORG | STATIONARY | $634.51 | |
| 2025-05-12 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $50.00 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.77 | |
| 2025-05-12 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $35.00 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.25 | |
| 2025-05-12 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.00 | |
| 2025-05-09 | JOSEPH PILEGGI | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $703.04 | |
| 2025-05-09 | BROADMOOR HOTEL | ORG | LODGING | $425.44 | |
| 2025-05-09 | UNITED AIRLINES | ORG | AIR TRAVEL SERVICES | $253.96 | |
| 2025-05-09 | UBER | ORG | FOOD AND BEVERAGE | $23.64 | |
| 2025-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.17 | |
| 2025-05-09 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.09 | |
| 2025-05-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.71 | |
| 2025-05-08 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.00 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.41 | |
| 2025-05-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.58 | |
| 2025-05-07 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.50 | |
| 2025-05-06 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.00 | |
| 2025-05-06 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $7.00 | |
| 2025-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.58 | |
| 2025-05-05 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $109,387.77 | |
| 2025-05-05 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $49.61 | |
| 2025-05-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $34.00 | |
| 2025-05-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.13 | |
| 2025-05-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $7.50 | |
| 2025-05-02 | COLEMAN COVINGTON | IND | STRATEGY CONSULTING | $4,000.00 | |
| 2025-05-02 | WP ENGINE | ORG | COMPUTER SERVICES | $901.00 | |
| 2025-05-02 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $510.95 | |
| 2025-05-02 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-05-02 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-05-02 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.94 | |
| 2025-05-02 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-05-02 | MICROSOFT | ORG | COMPUTER SERVICES REFUND | $-595.05 | |
| 2025-05-01 | CHRIS WINKELMAN | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $4,702.55 | |
| 2025-05-01 | CONGRESSIONAL INSTITUTE | ORG | EVENT VENUE AND CATERING | $3,919.69 | |
| 2025-05-01 | UBER | ORG | GROUND TRANSPORTATION | $547.96 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $142.55 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $44.35 | |
| 2025-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.84 | |
| 2025-05-01 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.62 | |
| 2025-04-30 | BILLY CONSTANGY | IND | STRATEGY CONSULTING | $5,000.00 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $175.88 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $73.99 | |
| 2025-04-30 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.04 | |
| 2025-04-30 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.74 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.16 | |
| 2025-04-29 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.78 | |
| 2025-04-29 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $155.48 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.71 | |
| 2025-04-28 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.20 | |
| 2025-04-25 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-04-25 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-04-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.36 | |
| 2025-04-25 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-04-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $72.30 | |
| 2025-04-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.33 | |
| 2025-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $184.84 | |
| 2025-04-23 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.73 | |
| 2025-04-23 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.05 | |
| 2025-04-22 | LEX POLITICA PLLC | ORG | LEGAL SERVICES | $637.50 | |
| 2025-04-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.87 | |
| 2025-04-22 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.63 | |
| 2025-04-21 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.64 | |
| 2025-04-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.33 | |
| 2025-04-18 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.12 | |
| 2025-04-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.33 | |
| 2025-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $94.78 | |
| 2025-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.66 | |
| 2025-04-16 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.00 | |
| 2025-04-15 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.53 | |
| 2025-04-15 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.50 | |
| 2025-04-14 | FINANCE STRATEGIES GROUP LLC | ORG | FUNDRAISING CONSULTING | $52,039.00 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $35.87 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.20 | |
| 2025-04-14 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.25 | |
| 2025-04-11 | CHRIS WINKELMAN | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $5,290.47 | |
| 2025-04-11 | AMERICAN AIRLINES | ORG | AIR TRAVEL SERVICES | $4,003.31 | |
| 2025-04-11 | UBER | ORG | GROUND TRANSPORTATION | $899.16 | |
| 2025-04-11 | AMTRAK | ORG | GROUND TRANSPORTATION | $388.00 | |
| 2025-04-11 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $60.00 | |
| 2025-04-11 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $42.00 | |
| 2025-04-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.70 | |
| 2025-04-11 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.00 | |
| 2025-04-10 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $35,901.98 | |
| 2025-04-10 | FLS CONNECT LLC | ORG | TELECONFERENCING SERVICES | $804.64 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.23 | |
| 2025-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.66 | |
| 2025-04-09 | AMERICA RISING LLC | ORG | RESEARCH SERVICES | $171,875.00 | |
| 2025-04-09 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $840.70 | |
| 2025-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.28 | |
| 2025-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.17 | |
| 2025-04-09 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-04-08 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $23,433.79 | |
| 2025-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $115.80 | |
| 2025-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $30.85 | |
| 2025-04-08 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-04-08 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.25 | |
| 2025-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.12 | |
| 2025-04-08 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.00 | |
| 2025-04-07 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $52,941.72 | |
| 2025-04-04 | FINANCE STRATEGIES GROUP LLC | ORG | FUNDRAISING CONSULTING | $87,790.00 | |
| 2025-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $30.29 | |
| 2025-04-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-04-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.15 | |
| 2025-04-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.75 | |
| 2025-04-02 | JONES DAY | ORG | LEGAL SERVICES | $2,875.00 | |
| 2025-04-02 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $1,943.79 | |
| 2025-04-02 | WP ENGINE | ORG | COMPUTER SERVICES | $901.00 | |
| 2025-04-02 | MICROSOFT | ORG | COMPUTER SERVICES | $623.64 | |
| 2025-04-02 | CMDI | ORG | DONOR DATABASE SERVICES | $391.80 | |
| 2025-04-02 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-04-02 | GODADDY.COM | ORG | DOMAIN NAME SERVICES | $214.15 | |
| 2025-04-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $165.34 | |
| 2025-04-02 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-04-02 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-04-02 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-04-02 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $49.61 | |
| 2025-04-02 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-04-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.73 | |
| 2025-04-02 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.64 | |
| 2025-04-01 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.62 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $418.76 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-03-30 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-03-30 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-03-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.00 | |
| 2025-03-30 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $11.87 | |
| 2025-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.46 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $69.43 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.29 | |
| 2025-03-27 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.90 | |
| 2025-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.65 | |
| 2025-03-26 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.32 | |
| 2025-03-25 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $26,116.29 | |
| 2025-03-25 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.35 | |
| 2025-03-25 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-03-24 | CYGNAL LLC | ORG | POLLING | $15,700.00 | |
| 2025-03-24 | CROSBY OTTENHOFF GROUP LLC | ORG | ACCOUNTING AND COMPLIANCE SERVICES | $4,630.60 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $420.57 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $140.87 | |
| 2025-03-24 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-03-24 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.05 | |
| 2025-03-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.16 | |
| 2025-03-20 | RJC VICTORY FUND | PAC | CONTRIBUTION | $350,000.00 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.69 | |
| 2025-03-20 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $83.74 | |
| 2025-03-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.76 | |
| 2025-03-19 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.66 | |
| 2025-03-18 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $30,654.61 | |
| 2025-03-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.64 | |
| 2025-03-18 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.12 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $57.49 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $31.70 | |
| 2025-03-17 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-03-17 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.50 | |
| 2025-03-14 | JONES DAY | ORG | LEGAL SERVICES | $3,431.25 | |
| 2025-03-14 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $1,404.11 | |
| 2025-03-14 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $301.80 | |
| 2025-03-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.20 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.88 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.65 | |
| 2025-03-13 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.25 | |
| 2025-03-12 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $353,514.14 | |
| 2025-03-12 | AMERICAN ACTION NETWORK | ORG | COST SHARE PAYMENT - LABOR, RENT, OVERHEAD | $4,495.88 | |
| 2025-03-12 | JOSEPH PILEGGI | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $2,111.32 | |
| 2025-03-12 | MARRIOTT | ORG | LODGING | $1,648.99 | |
| 2025-03-12 | AMERICAN AIRLINES | ORG | AIR TRAVEL SERVICES | $187.74 | |
| 2025-03-12 | UNITED AIRLINES | ORG | AIR TRAVEL SERVICES | $150.69 | |
| 2025-03-12 | UBER | ORG | GROUND TRANSPORTATION | $75.91 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $67.66 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.09 | |
| 2025-03-12 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.50 | |
| 2025-03-11 | THREE ARBOR INSURANCE | ORG | INSURANCE PREMIUM | $47,868.70 | |
| 2025-03-11 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $50.00 | |
| 2025-03-11 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $35.00 | |
| 2025-03-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.03 | |
| 2025-03-11 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $67.13 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.75 | |
| 2025-03-10 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.00 | |
| 2025-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.58 | |
| 2025-03-07 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.50 | |
| 2025-03-06 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $101,919.13 | |
| 2025-03-06 | MEETING STREET RESEARCH LLC | ORG | POLLING | $30,000.00 | |
| 2025-03-06 | CMDI | ORG | DONOR DATABASE SERVICES | $849.95 | |
| 2025-03-06 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $91.58 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $47.63 | |
| 2025-03-06 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.00 | |
| 2025-03-06 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $7.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.58 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $126.32 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.61 | |
| 2025-03-05 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.25 | |
| 2025-03-04 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $3,481.25 | |
| 2025-03-04 | MICROSOFT | ORG | COMPUTER SERVICES | $2,162.01 | |
| 2025-03-04 | WP ENGINE | ORG | COMPUTER SERVICES | $901.00 | |
| 2025-03-04 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-03-04 | GODADDY.COM | ORG | DOMAIN NAME SERVICES | $35.16 | |
| 2025-03-04 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-03-04 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.50 | |
| 2025-03-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.15 | |
| 2025-03-03 | CHRIS WINKELMAN | IND | TRAVEL REIMBURSEMENT | $173.64 | |
| 2025-03-03 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-03-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $34.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.84 | |
| 2025-03-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $8.50 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $333.80 | |
| 2025-02-28 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-02-28 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.52 | |
| 2025-02-28 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.37 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.46 | |
| 2025-02-28 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.12 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $269.74 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.55 | |
| 2025-02-27 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-02-26 | PANTHEON SYSTEMS INC | ORG | COMPUTER SERVICES | $6,890.00 | |
| 2025-02-26 | JONES DAY | ORG | LEGAL SERVICES | $2,368.75 | |
| 2025-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.85 | |
| 2025-02-26 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.57 | |
| 2025-02-25 | TRAY PRINTING MAILING LOGISTICS | ORG | STATIONARY | $270.70 | |
| 2025-02-25 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-02-25 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-02-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.27 | |
| 2025-02-25 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-02-24 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.39 | |
| 2025-02-24 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.05 | |
| 2025-02-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.19 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $115.88 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.69 | |
| 2025-02-20 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-02-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.76 | |
| 2025-02-19 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.66 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.35 | |
| 2025-02-18 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-02-18 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.62 | |
| 2025-02-14 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $27,269.33 | |
| 2025-02-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.93 | |
| 2025-02-13 | CROSBY OTTENHOFF GROUP LLC | ORG | ACCOUNTING AND COMPLIANCE SERVICES | $9,111.25 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.59 | |
| 2025-02-13 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.25 | |
| 2025-02-12 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $439.20 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $126.47 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.09 | |
| 2025-02-12 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.50 | |
| 2025-02-11 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $50.00 | |
| 2025-02-11 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $35.00 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.50 | |
| 2025-02-11 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.00 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.03 | |
| 2025-02-10 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.00 | |
| 2025-02-07 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $140,423.75 | |
| 2025-02-07 | POTTER ANDERSON & CARROON LLP | ORG | LEGAL SERVICES | $2,273.00 | |
| 2025-02-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.58 | |
| 2025-02-07 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.50 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $506.23 | |
| 2025-02-06 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.00 | |
| 2025-02-06 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $7.00 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.37 | |
| 2025-02-05 | STRATEGIC ADVANCE SERVICES LLC | ORG | TRAVEL AND EVENT PLANNING SERVICES | $4,924.66 | |
| 2025-02-05 | CNA INSURANCE | ORG | INSURANCE PREMIUM | $1,507.00 | |
| 2025-02-05 | CMDI | ORG | DONOR DATABASE SERVICES | $911.30 | |
| 2025-02-05 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $91.58 | |
| 2025-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.64 | |
| 2025-02-05 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.25 | |
| 2025-02-04 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $2,379.45 | |
| 2025-02-04 | WP ENGINE | ORG | COMPUTER SERVICES | $901.00 | |
| 2025-02-04 | GODADDY.COM | ORG | DOMAIN NAME SERVICES | $663.06 | |
| 2025-02-04 | MICROSOFT | ORG | COMPUTER SERVICES | $610.39 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $158.51 | |
| 2025-02-04 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-02-04 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.31 | |
| 2025-02-04 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $0.50 | |
| 2025-02-03 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $59.67 | |
| 2025-02-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $34.00 | |
| 2025-02-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.62 | |
| 2025-01-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.55 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $547.05 | |
| 2025-01-30 | P2P MESSAGING | ORG | FUNDRAISING CONSULTING | $40.00 | |
| 2025-01-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.05 | |
| 2025-01-30 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $6.12 | |
| 2025-01-29 | CMDI | ORG | DONOR DATABASE SERVICES | $250.00 | |
| 2025-01-29 | TRAY PRINTING MAILING LOGISTICS | ORG | STATIONARY | $151.66 | |
| 2025-01-29 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-01-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.56 | |
| 2025-01-29 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.75 | |
| 2025-01-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.70 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $26.59 | |
| 2025-01-27 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $16.00 | |
| 2025-01-27 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.57 | |
| 2025-01-24 | CROSBY OTTENHOFF GROUP LLC | ORG | ACCOUNTING AND COMPLIANCE SERVICES | $9,228.75 | |
| 2025-01-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.29 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $208.49 | |
| 2025-01-23 | DONORBUREAU | ORG | FUNDRAISING CONSULTING | $32.00 | |
| 2025-01-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.96 | |
| 2025-01-23 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.05 | |
| 2025-01-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.00 | |
| 2025-01-22 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.00 | |
| 2025-01-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $42.81 | |
| 2025-01-21 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.78 | |
| 2025-01-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.50 | |
| 2025-01-16 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $20,086.11 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.83 | |
| 2025-01-16 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $5.50 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $103.28 | |
| 2025-01-15 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $8.00 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.33 | |
| 2025-01-15 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.50 | |
| 2025-01-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.64 | |
| 2025-01-13 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $50.00 | |
| 2025-01-13 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $35.00 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.95 | |
| 2025-01-13 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $7.75 | |
| 2025-01-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.26 | |
| 2025-01-09 | DICKINSON WRIGHT PLLC | ORG | LEGAL SERVICES | $6,920.50 | |
| 2025-01-09 | CMDI | ORG | DONOR DATABASE SERVICES | $1,030.85 | |
| 2025-01-09 | DANIEL CONSTON | IND | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES | $546.58 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $386.74 | |
| 2025-01-09 | DELTA AIRLINES | ORG | AIR TRAVEL SERVICES | $323.10 | |
| 2025-01-09 | AMERICAN AIRLINES | ORG | AIR TRAVEL SERVICES | $223.48 | |
| 2025-01-09 | CAPITOL COMPUTER EXCHANGE | ORG | COMPUTER SERVICES | $91.58 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.37 | |
| 2025-01-09 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.00 | |
| 2025-01-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-01-08 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $3.00 | |
| 2025-01-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.58 | |
| 2025-01-07 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $1.50 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.44 | |
| 2025-01-06 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-01-06 | RED FOG MEDIA LLC | ORG | FUNDRAISING CONSULTING | $10.00 | |
| 2025-01-06 | CONVERT DIGITAL LLC | ORG | FUNDRAISING CONSULTING | $7.00 | |
| 2025-01-06 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $4.75 | |
| 2025-01-03 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $2,326.96 | |
| 2025-01-03 | WP ENGINE | ORG | COMPUTER SERVICES | $850.00 | |
| 2025-01-03 | MICROSOFT | ORG | COMPUTER SERVICES | $610.39 | |
| 2025-01-03 | UBER EATS | ORG | FOOD AND BEVERAGE | $465.76 | |
| 2025-01-03 | CLOUDFLARE | ORG | COMPUTER SERVICES | $106.00 | |
| 2025-01-03 | WINRED TECHNICAL SERVICES | ORG | MERCHANT SERVICES | $99.00 | |
| 2025-01-03 | GODADDY.COM | ORG | DOMAIN NAME SERVICES | $35.16 | |
| 2025-01-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.34 | |
| 2025-01-03 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-01-03 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $2.75 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $219.99 | |
| 2025-01-02 | PCI PAYMENT SOLUTIONS | ORG | MERCHANT FEE | $60.50 | |
| 2025-01-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.31 | |
| 2025-01-02 | RIGHT COUNTRY LISTS | ORG | FUNDRAISING CONSULTING | $17.00 | |
| 2025-01-02 | CONVERGENCE MEDIA LLC | ORG | FUNDRAISING CONSULTING | $8.75 |