290 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $18,407.69 | |
| 2025-06-30 | TAG LLC | ORG | E-MERCHANT FEES | $17,077.68 | |
| 2025-06-30 | ROBERT IRVINE | IND | REFUND OF CONTRIBUTION | $4,750.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $1,330.01 | |
| 2025-06-30 | MARIE CCIOSSO | IND | REFUND OF CONTRIBUTION | $520.51 | |
| 2025-06-30 | JOHN KRYTUS | IND | REFUND OF CONTRIBUTION | $500.00 | |
| 2025-06-30 | MICHAEL BONNER | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-06-30 | DION LASHAY | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-06-30 | ROBIN SWENSON | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-06-30 | ROBIN SWENSON | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-06-30 | ROBIN SWENSON | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-06-30 | REGINA FLOWERS | IND | REFUND OF CONTRIBUTION | $15.62 | |
| 2025-06-30 | DAN BARKER | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | ROGER LANSWERK | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | DAN BARKER | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | CAROLYN BURCHFIELD | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | JOSHAN COLLINS | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | JOSHAN COLLINS | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | VAUN WIMBERLY | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-06-30 | CHARLES BARR | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-06-30 | JUDY CAMPBELL | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-06-30 | RICHARD PARK | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-06-30 | DELORES JOHNSON | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-06-30 | DIANE SOSACK | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-06-30 | SUSAN SALO | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-06-30 | JOHN ARLEDGE | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-06-30 | SUSAN SALO | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-06-30 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | MARY KENNEDY | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | LUCIA UNZUETA | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | MARGARET STEVENS | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | ROSE ARMES | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | KATHLEEN GRIMMER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | SUSAN ROUTSON | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-30 | VICTORIA VAN DYKE | IND | REFUND OF CONTRIBUTION | $4.96 | |
| 2025-06-30 | VICTORIA VAN DYKE | IND | REFUND OF CONTRIBUTION | $4.96 | |
| 2025-06-30 | LARRY KENFIELD | IND | REFUND OF CONTRIBUTION | $1.25 | |
| 2025-06-30 | LARRY KENFIELD | IND | REFUND OF CONTRIBUTION | $1.25 | |
| 2025-06-30 | LARRY KENFIELD | IND | REFUND OF CONTRIBUTION | $1.25 | |
| 2025-06-30 | SUSAN SALO | IND | REFUND OF CONTRIBUTION | $1.04 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-30 | NANCY DALE | IND | REFUND OF CONTRIBUTION | $0.50 | |
| 2025-06-30 | LINDA LONGACRE | IND | REFUND OF CONTRIBUTION | $0.50 | |
| 2025-06-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $637.43 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $382.29 | |
| 2025-06-09 | TAG LLC | ORG | E-MERCHANT FEES | $255.14 | |
| 2025-06-09 | PATRICIA RICHARD | IND | REFUND OF CONTRIBUTION | $19.60 | |
| 2025-06-09 | PATRICIA RICHARD | IND | REFUND OF CONTRIBUTION | $19.60 | |
| 2025-06-09 | PATRICIA RICHARD | IND | REFUND OF CONTRIBUTION | $19.60 | |
| 2025-06-09 | PATRICIA RICHARD | IND | REFUND OF CONTRIBUTION | $19.60 | |
| 2025-06-09 | LORI KESTER | IND | REFUND OF CONTRIBUTION | $19.00 | |
| 2025-06-09 | LORI KESTER | IND | REFUND OF CONTRIBUTION | $19.00 | |
| 2025-06-09 | C.J. SHROLL | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-03 | MIDDLETOWN VALLEY BANK | ORG | BANK SERVICE CHARGE | $43.30 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $548.29 | |
| 2025-06-02 | TAG LLC | ORG | E-MERCHANT FEES | $363.30 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $184.99 | |
| 2025-06-02 | MIDDLETOWN VALLEY BANK | ORG | BANK SERVICE CHARGE | $56.70 | |
| 2025-06-02 | JEROME KUECHLE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-02 | JEROME KUECHLE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-02 | JEROME KUECHLE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-02 | JEROME KUECHLE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-06-02 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-02 | ROSARIO BOGGS | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-06-02 | ROSARIO BOGGS | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-27 | WESLEY GRAHAM | IND | REFUND OF CONTRIBUTION | $357.77 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $85.83 | |
| 2025-05-27 | BYRON COUNTRYMAN | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-05-27 | BRUCR GRASSMAN | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-27 | BRUCR GRASSMAN | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-27 | BEVERLEY FERGUSON | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-05-27 | RAYMOND MATEER | IND | REFUND OF CONTRIBUTION | $4.50 | |
| 2025-05-27 | SHEILA NORRIS | IND | REFUND OF CONTRIBUTION | $3.80 | |
| 2025-05-27 | CHERYL REED | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $560.90 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $332.26 | |
| 2025-05-19 | TAG LLC | ORG | E-MERCHANT FEES | $228.64 | |
| 2025-05-19 | PHILIP NEWBOLD | IND | REFUND OF CONTRIBUTION | $120.00 | |
| 2025-05-19 | KATHLEEN HARRINGTON | IND | REFUND OF CONTRIBUTION | $36.44 | |
| 2025-05-19 | COLLEEN MORRISON | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-05-19 | WILLIAM RODGERS | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-19 | DOROTHY PHILLIPS | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-19 | DOROTHY PHILLIPS | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-19 | DENISE SERINA | IND | REFUND OF CONTRIBUTION | $2.08 | |
| 2025-05-19 | DEBBIE EDEL | IND | REFUND OF CONTRIBUTION | $2.00 | |
| 2025-05-19 | GENE LUETKEMEYER | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-05-19 | JOHN ACKLES | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $316.74 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $247.69 | |
| 2025-05-12 | TAG LLC | ORG | E-MERCHANT FEES | $69.05 | |
| 2025-05-12 | JOSEPH JONES | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-12 | JOSEPH JONES | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-12 | PATRICIA SINCLAIR | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-05-12 | PATRICIA SINCLAIR | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-05-12 | JOSEPH JONES | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-12 | JOSEPH JONES | IND | REFUND OF CONTRIBUTION | $4.50 | |
| 2025-05-12 | SHEILA NORRIS | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-05-12 | SHEILA NORRIS | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-05-12 | SYDNEY WOOD | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-12 | SYDNEY WOOD | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-12 | PATRICIA SINCLAIR | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-12 | PATRICIA SINCLAIR | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-12 | RHONDA DURHAM | IND | REFUND OF CONTRIBUTION | $0.90 | |
| 2025-05-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $627.55 | |
| 2025-05-05 | TAG LLC | ORG | E-MERCHANT FEES | $417.17 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $210.38 | |
| 2025-05-05 | BEVERLY TURNER | IND | REFUND OF CONTRIBUTION | $35.00 | |
| 2025-05-05 | PAUL NELSON | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-05-05 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-05-05 | SCOTT REVELL | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-05 | SCOTT REVELL | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-05 | SCOTT REVELL | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-05-05 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-05-05 | PAUL NELSON | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-05-05 | JUDY WADE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-05 | PAUL NELSON | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-05-02 | MIDDLETOWN VALLEY BANK | ORG | BANKING FEE | $60.63 | |
| 2025-05-02 | MIDDLETOWN VALLEY BANK | ORG | BANKING SERVICE FEES | $40.50 | |
| 2025-04-29 | ONPOINT DATA STRATEGY LLC | ORG | DATA SERVICES | $609.72 | |
| 2025-04-28 | TAG LLC | ORG | FUNDRAISING CONSULTING | $26,718.55 | |
| 2025-04-28 | ARISTOTLE | ORG | SOFTWARE SERVICE | $1,050.00 | |
| 2025-04-28 | CARY SHAHID | IND | REFUND OF CONTRIBUTION | $900.00 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $208.16 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $138.24 | |
| 2025-04-28 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $107.43 | |
| 2025-04-28 | TAG LLC | ORG | E-MERCHANT FEES | $69.92 | |
| 2025-04-28 | ANTJE GUNNAR | IND | REFUND OF CONTRIBUTION | $36.44 | |
| 2025-04-28 | RAYMOND LOPEZ | IND | REFUND OF CONTRIBUTION | $29.40 | |
| 2025-04-28 | LON PEARSON | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-04-28 | LYNDA KROP | IND | REFUND OF CONTRIBUTION | $22.50 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-04-28 | BEVERLY TURNER | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-04-28 | BEVERLY TURNER | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $9.00 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-04-28 | KARLA LEE | IND | REFUND OF CONTRIBUTION | $0.15 | |
| 2025-04-28 | GLENN SCHNEIDER | IND | REFUND OF CONTRIBUTION | $0.10 | |
| 2025-04-28 | ESSIE WILLIAMS | IND | REFUND OF CONTRIBUTION | $0.03 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $137.36 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $122.16 | |
| 2025-04-21 | MARTIN MURRAY | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-04-21 | RUTH MARK | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-21 | RYAN BROWN | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-21 | CAROLE RITTER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-21 | GERALDINE HORRELL | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-04-21 | RYAN BROWN | IND | REFUND OF CONTRIBUTION | $3.00 | |
| 2025-04-21 | VIJCTOT GOFF | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-04-21 | TAG LLC | ORG | CREDIT E-MERCHANT FEES | $-15.20 | |
| 2025-04-14 | MDI IMAGING & MAIL | ORG | DIRECT MAIL | $1,321.42 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $151.08 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $135.40 | |
| 2025-04-14 | TAG LLC | ORG | CREDIT E-MERCHANT FEES | $-15.68 | |
| 2025-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $2,576.63 | |
| 2025-04-07 | TAG LLC | ORG | E-MERCHANT FEES | $1,969.89 | |
| 2025-04-07 | MDI IMAGING & MAIL | ORG | DIRECT MAIL | $700.00 | |
| 2025-04-07 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $606.74 | |
| 2025-04-07 | ARLENE GAMBINO | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-04-07 | JAN H GARRISON | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-04-07 | SHELLEY ROHRIG | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-04-07 | SHELLEY ROHRIG | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-04-04 | MIDDLETOWN VALLEY BANK | ORG | BANKING SERVICE FEES | $53.78 | |
| 2025-04-02 | MIDDLETOWN VALLEY BANK | ORG | BANKING FEE | $79.22 | |
| 2025-03-31 | MDI IMAGING & MAIL | ORG | DIRECT MAIL | $3,000.00 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $1,572.76 | |
| 2025-03-31 | TAG LLC | ORG | E-MERCHANT FEES | $1,059.82 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $512.94 | |
| 2025-03-31 | ARTHUR EVEN | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-03-31 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-03-31 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-03-31 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTION | $13.50 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-03-31 | ARTHUR EVEN | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-03-31 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-03-31 | CYNNIE ANDERSON | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-03-31 | RACHEL BETMAN | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-03-31 | JULIA STREBECK | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-31 | CHRISTOPHER LYONS | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-31 | CHERYL UNDERWOOD | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-31 | JACQUELINE DANG | IND | REFUND OF CONTRIBUTION | $0.10 | |
| 2025-03-24 | MDI IMAGING & MAIL | ORG | DIRECT MAIL | $1,000.00 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $822.43 | |
| 2025-03-24 | TAG LLC | ORG | E-MERCHANT FEES | $610.47 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $211.96 | |
| 2025-03-24 | DALE SCHUMACHER | IND | REFUND OF CONTRIBUTION | $36.44 | |
| 2025-03-24 | FRANK CICCONE | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-03-24 | NANCY BAILEY | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-03-24 | NORMALEE NISEWONDER | IND | REFUND OF CONTRIBUTION | $3.12 | |
| 2025-03-24 | NORMALEE NISEWONDER | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-24 | BRITTANY BLAND | IND | REFUND OF CONTRIBUTION | $0.01 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $1,087.36 | |
| 2025-03-17 | MDI IMAGING & MAIL | ORG | DIRECT MAIL | $1,000.00 | |
| 2025-03-17 | TAG LLC | ORG | E-MERCHANT FEES | $833.81 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $253.55 | |
| 2025-03-17 | EDWIN PAYNE | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-03-17 | LUCINDA ORTIGAO | IND | REFUND OF CONTRIBUTION | $19.00 | |
| 2025-03-17 | LUCINDA ORTIGAO | IND | REFUND OF CONTRIBUTION | $19.00 | |
| 2025-03-17 | LYNN STEBBINS | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-17 | BRENDAN PALMACCIO | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-03-12 | DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE | $5,558.46 | |
| 2025-03-12 | DONOR BUREAU | ORG | LIST ACQUISITION | $325.99 | |
| 2025-03-10 | TAG LLC | ORG | FUNDRAISING CONSULTING | $19,665.37 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $6,266.45 | |
| 2025-03-10 | TAG LLC | ORG | E-MERCHANT FEES | $5,650.29 | |
| 2025-03-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $616.16 | |
| 2025-03-10 | LUCINDA ORTIGAO | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-03-10 | LUCINDA ORTIGAO | IND | REFUND OF CONTRIBUTION | $20.00 | |
| 2025-03-10 | WAYNE WILLIAMS | IND | REFUND OF CONTRIBUTION | $19.00 | |
| 2025-03-10 | MICHELLE SWANSONWILSON | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-03-07 | DIRECT MAIL PROCESSORS, INC. | ORG | FUNDRAISING CONSULTING | $2,030.00 | |
| 2025-03-04 | DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE | $5,000.00 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $796.74 | |
| 2025-03-03 | TAG LLC | ORG | E-MERCHANT FEES | $555.92 | |
| 2025-03-03 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $240.82 | |
| 2025-03-03 | MIDDLETOWN VALLEY BANK | ORG | BANKING FEE | $150.45 | |
| 2025-03-03 | MIDDLETOWN VALLEY BANK | ORG | BANKING SERVICE FEES | $71.35 | |
| 2025-03-03 | DEBORAH BARROZO | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-03-03 | KIMBERLY GLIDEWELL | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-03-03 | DEBORAH BARROZO | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-03-03 | DEBORAH BARROZO | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-03-03 | DEBORAH BARROZO | IND | REFUND OF CONTRIBUTION | $3.00 | |
| 2025-02-25 | DIRECT MAIL FUNDRAISING, LLC | ORG | POSTAGE | $5,000.00 | |
| 2025-02-25 | CONRAD DIRECT | ORG | LIST MAINTENANCE | $683.18 | |
| 2025-02-24 | TAG LLC | ORG | FUNDRAISING CONSULTING | $27,994.63 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $4,748.34 | |
| 2025-02-24 | TAG LLC | ORG | $4,262.24 | ||
| 2025-02-24 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $486.10 | |
| 2025-02-24 | THAO NGUYEN | IND | REFUND OF CONTRIBUTION | $9.50 | |
| 2025-02-24 | LOUIS QUSSAR | IND | REFUND OF CONTRIBUTION | $1.75 | |
| 2025-02-24 | ROBERT DIEZ | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-02-24 | JULIA MCDOWELL | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-02-17 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $95.45 | |
| 2025-02-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $286.20 | |
| 2025-02-06 | ARISTOTLE | ORG | SOFTWARE SERVICE | $1,050.00 | |
| 2025-02-04 | MIDDLETOWN VALLEY BANK | ORG | CREDIT BANKING SERVICE CHARGE | $-87.43 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $657.80 | |
| 2025-02-03 | WAYNE HARRIS | IND | REFUND OF CONTRIBUTION | $1.25 | |
| 2025-02-03 | CHARLES BARNES | IND | REFUND OF CONTRIBUTION | $0.95 | |
| 2025-01-27 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $224.08 | |
| 2025-01-27 | RICHARD BELL | IND | REFUND OF CONTRIBUTION | $23.75 | |
| 2025-01-27 | JAMES FINN | IND | REFUND OF CONTRIBUTION | $0.50 | |
| 2025-01-24 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,525.00 | |
| 2025-01-21 | TAG LLC | ORG | FUNDRAISING CONSULTING | $25,160.07 | |
| 2025-01-17 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $25.16 | |
| 2025-01-16 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $14.38 | |
| 2025-01-15 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $104.43 | |
| 2025-01-14 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $84.35 | |
| 2025-01-13 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $21.44 | |
| 2025-01-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $2,025.00 | |
| 2025-01-10 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $15.32 | |
| 2025-01-09 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $24.70 | |
| 2025-01-09 | GERRY REESE | IND | REFUND OF CONTRIBUTION | $4.75 | |
| 2025-01-08 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $77.70 | |
| 2025-01-07 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $20.55 | |
| 2025-01-06 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $40.67 | |
| 2025-01-06 | SHARON WEBERI | IND | REFUND OF CONTRIBUTION | $0.15 | |
| 2025-01-03 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $83.65 | |
| 2025-01-02 | MICK CRONIN | IND | REFUND OF CONTRIBUTION | $0.05 |