41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-28 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $2,712.17 | |
| 2025-11-28 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-11-26 | PAUL D KRATZ | IND | REFUND OF 11/9 CONTRIBUTION | $250.00 | |
| 2025-11-26 | KATHRYN AUSTIN | IND | REFUND OF 11.9 CONTRIBUTION | $129.84 | |
| 2025-11-26 | DAWN ORTGIES | IND | REFUND OF 11/9 CONTRIBUTION | $125.00 | |
| 2025-11-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $41.74 | |
| 2025-11-25 | ANNA PETERSEN | IND | REFUND OF 11/11 CONTRIBUTION | $259.38 | |
| 2025-11-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $33.65 | |
| 2025-11-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $36.05 | |
| 2025-11-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $26.32 | |
| 2025-11-21 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2025-11-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.23 | |
| 2025-11-18 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $15.42 | |
| 2025-11-17 | CONSTANT CONTACT | ORG | EMAIL MARKETING | $150.00 | |
| 2025-11-17 | PETERSEN PRINTING | ORG | PRINTING- NOT FEA | $116.64 | |
| 2025-11-16 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.59 | |
| 2025-11-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.77 | |
| 2025-11-14 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $34.42 | |
| 2025-11-13 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-11-12 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2025-11-12 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $60.08 | |
| 2025-11-12 | ADP | ORG | PAYROLL TAXES | $-3.00 | |
| 2025-11-10 | INTUIT | ORG | SUBSCRIPTION | $65.00 | |
| 2025-11-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $40.59 | |
| 2025-11-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.47 | |
| 2025-11-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.64 | |
| 2025-11-07 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2025-11-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.96 | |
| 2025-11-05 | ARISTOTLE | ORG | DATABASE | $2,100.00 | |
| 2025-11-05 | GOOGLE LLC | ORG | ADVERTISING/MARKETING | $308.00 | |
| 2025-11-04 | FIRST STREET LAW PLLC | ORG | LEGAL CONSULTING | $5,250.00 | |
| 2025-11-04 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2025-11-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.47 | |
| 2025-11-03 | VISA | ORG | CREDIT CARD PAYMENT | $5,000.00 | |
| 2025-11-03 | NUMINAR | ORG | SUBSCRIPTION | $2,350.00 | |
| 2025-11-03 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $810.75 | |
| 2025-11-03 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2025-11-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.21 | |
| 2025-11-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.90 | |
| 2025-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 | |
| 2025-08-07 | EMBASSY SUITES | ORG | EVENT SPACE RENTAL - NOT FEA | $5,000.00 |