88 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $406.61 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.06 | |
| 2025-11-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $297.60 | |
| 2025-11-28 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,581.99 | |
| 2025-11-28 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,388.36 | |
| 2025-11-28 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,910.27 | |
| 2025-11-28 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,176.83 | |
| 2025-11-28 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.16 | |
| 2025-11-28 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-11-28 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $193.03 | |
| 2025-11-28 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $127.92 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $278.13 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $260.06 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $242.08 | |
| 2025-11-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $213.61 | |
| 2025-11-22 | JIMMY JOHNSTON | IND | REFUND | $930.00 | |
| 2025-11-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $317.45 | |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $194.38 | |
| 2025-11-21 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $111.11 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $222.95 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $335.26 | |
| 2025-11-19 | GLORIA HOLDER | IND | REFUND | $130.50 | |
| 2025-11-19 | PEGGY ONEIL | IND | REFUND | $10.00 | |
| 2025-11-18 | LEE ANN MATTISON | IND | REFUND | $1,086.00 | |
| 2025-11-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $247.57 | |
| 2025-11-18 | GLORIA HOLDER | IND | REFUND | $29.20 | |
| 2025-11-18 | JAMES GILSTRAP | IND | REFUND | $25.00 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $311.28 | |
| 2025-11-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $228.59 | |
| 2025-11-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $414.47 | |
| 2025-11-15 | GLORIA HOLDER | IND | REFUND | $53.25 | |
| 2025-11-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-11-14 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $14,417.71 | |
| 2025-11-14 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,716.94 | |
| 2025-11-14 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,745.98 | |
| 2025-11-14 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,176.83 | |
| 2025-11-14 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $2,993.17 | |
| 2025-11-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,000.00 | |
| 2025-11-14 | JUDITH GAUTHIER | IND | REFUND | $520.51 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $295.63 | |
| 2025-11-14 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2025-11-14 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2025-11-14 | GLORIA HOLDER | IND | REFUND | $34.10 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $351.03 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.62 | |
| 2025-11-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $275.90 | |
| 2025-11-11 | GLORIA HOLDER | IND | REFUND | $29.10 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $250.95 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-11-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $217.34 | |
| 2025-11-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $319.60 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $252.79 | |
| 2025-11-07 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $93.21 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $318.31 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-11-05 | CMDI | ORG | COMPLIANCE SOFTWARE | $2,297.85 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $435.45 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $320.88 | |
| 2025-11-04 | JAMES GILSTRAP | IND | REFUND | $35.00 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2025-11-03 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $123,062.96 | |
| 2025-11-03 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2025-11-03 | JONES DAY | ORG | LEGAL CONSULTING | $3,577.50 | |
| 2025-11-03 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,588.36 | |
| 2025-11-03 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-11-03 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $234.01 | |
| 2025-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $270.19 | |
| 2025-11-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2025-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $233.40 | |
| 2025-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2025-10-15 | UBER | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $147.41 | |
| 2025-10-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2025-10-08 | ADOBE | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $19.99 | |
| 2025-10-08 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 | |
| 2025-10-07 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 | |
| 2025-10-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2025-10-03 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $93.87 | |
| 2025-10-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2025-10-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $295.01 | ||
| 2025-09-24 | MARRIOTT | ORG | NON-CONTRIBUTION ACCOUNT - RESEARCH | $300.68 | |
| 2025-09-24 | UNITED AIRLINES | ORG | NON-CONTRIBUTION ACCOUNT - TRAVEL | $8.00 |