182 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $9,062.54 | |
| 2025-12-31 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $7,454.68 | |
| 2025-12-31 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $3,311.31 | |
| 2025-12-31 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $2,600.62 | |
| 2025-12-31 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $972.44 | |
| 2025-12-31 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $142.80 | |
| 2025-12-31 | ONE VOICE SOLUTIONS | ORG | FUNDRAISING | $80.35 | |
| 2025-12-31 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.24 | |
| 2025-12-29 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-12-26 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.24 | |
| 2025-12-23 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.02 | |
| 2025-12-22 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.02 | |
| 2025-12-18 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.09 | |
| 2025-12-16 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.02 | |
| 2025-12-12 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $113.91 | |
| 2025-12-10 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-12-09 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2025-12-08 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $43.97 | |
| 2025-12-08 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $33.12 | |
| 2025-12-08 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.02 | |
| 2025-12-05 | 800.COM LLC | ORG | PHONE SERVICE | $31.86 | |
| 2025-12-05 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.03 | |
| 2025-12-03 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $58.84 | |
| 2025-12-02 | OFFICE EDGE, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $379.00 | |
| 2025-12-02 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $67.86 | |
| 2025-12-02 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $40.39 | |
| 2025-12-01 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-12-01 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $103.06 | |
| 2025-12-01 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.28 | |
| 2025-11-30 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $6,503.82 | |
| 2025-11-30 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $6,464.61 | |
| 2025-11-30 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $4,106.36 | |
| 2025-11-30 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $3,689.98 | |
| 2025-11-30 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $194.03 | |
| 2025-11-30 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $115.20 | |
| 2025-11-25 | BLANK ROME LLP | ORG | LEGAL FEES | $102.00 | |
| 2025-11-20 | INTERNATIONAL UNION OF POLICE ASSN | ORG | LEGISLATIVE SERVICES | $2,120.00 | |
| 2025-11-18 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.00 | |
| 2025-11-17 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.03 | |
| 2025-11-17 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2025-11-12 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $91.86 | |
| 2025-11-10 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-11-10 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2025-11-07 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2025-11-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.24 | |
| 2025-11-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-11-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-11-05 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $58.82 | |
| 2025-11-05 | 800.COM LLC | ORG | PHONE SERVICE | $31.86 | |
| 2025-11-05 | THE UPS STORE | ORG | MAIL FORWARDING SERVICE | $22.05 | |
| 2025-11-04 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-11-04 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.05 | |
| 2025-11-03 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $140.00 | |
| 2025-11-03 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $25.00 | |
| 2025-11-03 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $18.36 | |
| 2025-10-31 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $10,252.41 | |
| 2025-10-31 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $5,007.87 | |
| 2025-10-31 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $2,866.89 | |
| 2025-10-31 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $275.00 | |
| 2025-10-31 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $136.80 | |
| 2025-10-28 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.07 | |
| 2025-10-27 | INTERNATIONAL UNION OF POLICE ASSN | ORG | GOVERNMENTAL STRATEGIC CONSULTING | $500.00 | |
| 2025-10-27 | INTERNATIONAL UNION OF POLICE ASSN | ORG | IT EXPENSE | $350.00 | |
| 2025-10-21 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.02 | |
| 2025-10-20 | INTERNATIONAL UNION OF POLICE ASSN | ORG | LEGISLATIVE SERVICES | $2,652.33 | |
| 2025-10-16 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.00 | |
| 2025-10-16 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.13 | |
| 2025-10-14 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $91.86 | |
| 2025-10-14 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $58.04 | |
| 2025-10-14 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.04 | |
| 2025-10-10 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $322.18 | |
| 2025-10-10 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-10-09 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $1,264.24 | |
| 2025-10-08 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $198.34 | |
| 2025-10-07 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $62.23 | |
| 2025-10-07 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $31.08 | |
| 2025-10-07 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-10-07 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-10-07 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.07 | |
| 2025-10-06 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $889.52 | |
| 2025-10-05 | 800.COM LLC | ORG | PHONE SERVICE | $31.86 | |
| 2025-10-02 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-10-02 | OFFICE EDGE, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $379.00 | |
| 2025-10-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $28.00 | |
| 2025-10-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $17.75 | |
| 2025-10-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $16.00 | |
| 2025-10-01 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $315.00 | |
| 2025-09-30 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $29,899.70 | |
| 2025-09-30 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $12,658.62 | |
| 2025-09-30 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $8,923.93 | |
| 2025-09-30 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $3,851.83 | |
| 2025-09-30 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $836.94 | |
| 2025-09-30 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $252.00 | |
| 2025-09-30 | ONE VOICE SOLUTIONS | ORG | FUNDRAISING | $34.80 | |
| 2025-09-29 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $290.24 | |
| 2025-09-29 | LAW OFFICE OF ROBERT G. BERNHOLT, SC | ORG | LEGAL FEES | $75.00 | |
| 2025-09-29 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $53.21 | |
| 2025-09-29 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.08 | |
| 2025-09-23 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.09 | |
| 2025-09-22 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $91.91 | |
| 2025-09-16 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.45 | |
| 2025-09-16 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.06 | |
| 2025-09-15 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $474.38 | |
| 2025-09-10 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-09-09 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $56.95 | |
| 2025-09-09 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $33.48 | |
| 2025-09-09 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-09-09 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-09-09 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.04 | |
| 2025-09-05 | 800.COM LLC | ORG | PHONE SERVICE | $31.86 | |
| 2025-09-05 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $15.00 | |
| 2025-09-03 | INTERNATIONAL UNION OF POLICE ASSN | ORG | LEGISLATIVE SERVICES | $2,120.00 | |
| 2025-09-03 | INTERNATIONAL UNION OF POLICE ASSN | ORG | GOVERNMENTAL STRATEGIC CONSULTING | $500.00 | |
| 2025-09-03 | INTERNATIONAL UNION OF POLICE ASSN | ORG | GOVERNMENTAL STRATEGIC CONSULTING | $500.00 | |
| 2025-09-03 | INTERNATIONAL UNION OF POLICE ASSN | ORG | IT EXPENSE | $350.00 | |
| 2025-09-02 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-09-02 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $175.00 | |
| 2025-09-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $30.99 | |
| 2025-09-02 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $25.00 | |
| 2025-09-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $18.00 | |
| 2025-09-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $16.00 | |
| 2025-09-02 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.26 | |
| 2025-09-01 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $336.85 | |
| 2025-08-31 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $47,516.48 | |
| 2025-08-31 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $13,252.37 | |
| 2025-08-31 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $10,450.03 | |
| 2025-08-31 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $4,446.80 | |
| 2025-08-31 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $2,292.68 | |
| 2025-08-31 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $516.00 | |
| 2025-08-31 | ONE VOICE SOLUTIONS | ORG | FUNDRAISING | $356.45 | |
| 2025-08-29 | BLANK ROME LLP | ORG | LEGAL FEES | $83.00 | |
| 2025-08-28 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $50.49 | |
| 2025-08-25 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.09 | |
| 2025-08-20 | THE UPS STORE | ORG | MAIL FORWARDING SERVICE | $23.11 | |
| 2025-08-18 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.49 | |
| 2025-08-14 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $169.52 | |
| 2025-08-14 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $52.58 | |
| 2025-08-13 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.45 | |
| 2025-08-13 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.00 | |
| 2025-08-13 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.00 | |
| 2025-08-11 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $0.53 | |
| 2025-08-10 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-08-08 | LAW OFFICE OF ROBERT G. BERNHOLT, SC | ORG | LEGAL FEES | $1,117.50 | |
| 2025-08-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $86.87 | |
| 2025-08-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $35.88 | |
| 2025-08-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-08-06 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-08-05 | 800.COM LLC | ORG | PHONE SERVICE | $241.90 | |
| 2025-08-05 | 800.COM LLC | ORG | PHONE SERVICE | $77.88 | |
| 2025-08-05 | 800.COM LLC | ORG | PHONE SERVICE | $48.38 | |
| 2025-08-04 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $254.00 | |
| 2025-08-04 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $149.00 | |
| 2025-08-04 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $50.90 | |
| 2025-08-04 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $26.00 | |
| 2025-08-04 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $18.00 | |
| 2025-08-01 | THE UPS STORE | ORG | MAIL FORWARDING SERVICE | $23.11 | |
| 2025-07-31 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $10,840.95 | |
| 2025-07-31 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $8,229.87 | |
| 2025-07-31 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $6,804.50 | |
| 2025-07-31 | DS3 MARKETING, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $5,683.10 | |
| 2025-07-31 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $1,310.85 | |
| 2025-07-31 | ONE VOICE SOLUTIONS | ORG | FUNDRAISING | $607.30 | |
| 2025-07-31 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $82.80 | |
| 2025-07-30 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2025-07-28 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $24.19 | |
| 2025-07-23 | EAGLE BANK | ORG | BANK SERVICE CHARGE | $24.19 | |
| 2025-07-22 | LAW OFFICE OF ROBERT G. BERNHOLT, SC | ORG | LEGAL FEES | $420.00 | |
| 2025-07-17 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $154.38 | |
| 2025-07-16 | BANK OF LABOR | ORG | BANK SERVICE CHARGE | $50.36 | |
| 2025-07-11 | THE UPS STORE | ORG | MAIL FORWARDING SERVICE | $23.11 | |
| 2025-07-09 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $76.77 | |
| 2025-07-09 | MICROSOFT | ORG | IT SUPPORT | $60.00 | |
| 2025-07-08 | INTERNATIONAL UNION OF POLICE ASSN | ORG | LEGISLATIVE SERVICES | $2,120.00 | |
| 2025-07-08 | INTERNATIONAL UNION OF POLICE ASSN | ORG | GOVERNMENTAL STRATEGIC CONSULTING | $500.00 | |
| 2025-07-08 | INTERNATIONAL UNION OF POLICE ASSN | ORG | IT EXPENSE | $350.00 | |
| 2025-07-08 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $34.80 | |
| 2025-07-08 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-07-08 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $30.00 | |
| 2025-07-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $82.57 | |
| 2025-07-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $18.00 | |
| 2025-07-02 | CAPITAL BANK MERCHANT SERVICES | ORG | CREDIT CARD PROCESSING | $16.00 | |
| 2025-07-01 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 |