47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-10-29 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.60 | |
| 2025-10-28 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2025-10-27 | SARPY COUNTY REPUBLICAN PARTY | PTY | PARTIAL REFUND OF 10/29/2024 CONTRIBUTION | $1,500.00 | |
| 2025-10-27 | JASON HAYES | IND | REFUND OF 10/9 CONTRIBUTIONS | $525.00 | |
| 2025-10-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.95 | |
| 2025-10-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $6.39 | |
| 2025-10-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.36 | |
| 2025-10-24 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2025-10-24 | AMAZON | ORG | OFFICE SUPPLIES | $34.31 | |
| 2025-10-23 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-10-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.22 | |
| 2025-10-21 | USPS | ORG | SHIPPING EXPENSES | $156.00 | |
| 2025-10-21 | A VENUE OFF BROADWAY | ORG | EVENT SPACE RENTAL - NOT FEA | $125.00 | |
| 2025-10-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.76 | |
| 2025-10-20 | QUALITY PRESS | ORG | PRINTING - NOT FEA | $394.14 | |
| 2025-10-20 | EBAY | ORG | BOOK PURCHASE | $13.08 | |
| 2025-10-20 | EBAY | ORG | BOOK PURCHASE | $8.96 | |
| 2025-10-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.81 | |
| 2025-10-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.50 | |
| 2025-10-17 | BEST BUY | ORG | OFFICE SUPPLIES | $42.89 | |
| 2025-10-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $26.66 | |
| 2025-10-15 | CONSTANT CONTACT | ORG | EMAIL MARKETING | $150.00 | |
| 2025-10-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.07 | |
| 2025-10-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.60 | |
| 2025-10-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.42 | |
| 2025-10-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.69 | |
| 2025-10-10 | INTUIT | ORG | SUBSCRIPTION | $65.00 | |
| 2025-10-10 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2025-10-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $3.72 | |
| 2025-10-08 | DAVID W CALLAHAN | IND | PARTIAL REFUND OF 9/18 CONTRIBUTION | $50.00 | |
| 2025-10-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.66 | |
| 2025-10-06 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-10-06 | GOOGLE LLC | ORG | ADVERTISING/MARKETING | $308.00 | |
| 2025-10-06 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2025-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $18.04 | |
| 2025-10-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.77 | |
| 2025-10-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.46 | |
| 2025-10-02 | VISA | ORG | CREDIT CARD PAYMENT | $2,550.00 | |
| 2025-10-02 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-10-02 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2025-10-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.78 | |
| 2025-10-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.41 | |
| 2025-10-01 | TOM HANKI | IND | REFUND OF 9/27 CONTRIBUTION | $2.00 | |
| 2025-08-31 | X.COM | ORG | SUBSCRIPTION | $200.00 | |
| 2025-08-27 | CONSTANT CONTACT | ORG | MARKETING | $350.00 | |
| 2025-08-07 | EMBASSY SUITES | ORG | EVENT SPACE RENTAL - NOT F EA | $2,000.00 |