484 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | BUCKEYE LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $50,321.27 | |
| 2025-12-31 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $7,930.91 |
| 2025-12-31 | JIM JORDAN FOR CONGRESS | CCM | TRANSFER TO AUTHORIZED COMMITTEE | JAMES JORDAN | $2,551.00 |
| 2025-12-31 | AMERICAN LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $2,468.71 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,067.16 | |
| 2025-12-31 | AMERICAN LIBERTY PAC | PAC | TRANSFER TO AUTHORIZED COMMITTEE | $1,728.10 | |
| 2025-12-31 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $695.03 | |
| 2025-12-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $490.83 | |
| 2025-12-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $347.74 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $246.44 | |
| 2025-12-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $243.77 | |
| 2025-12-31 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $41.64 | |
| 2025-12-31 | ANN STAGGE | IND | REFUND OF CONTRIBUTION | $27.03 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.68 | |
| 2025-12-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.00 | |
| 2025-12-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.20 | |
| 2025-12-31 | RAYMOND HATLAND | IND | REFUND OF CONTRIBUTION | $0.05 | |
| 2025-12-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $202.12 | |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,924.48 | |
| 2025-12-25 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $576.61 | |
| 2025-12-25 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $544.47 | |
| 2025-12-25 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $237.09 | |
| 2025-12-25 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $232.77 | |
| 2025-12-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $139.43 | |
| 2025-12-25 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $80.80 | |
| 2025-12-25 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.49 | |
| 2025-12-25 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $30.06 | |
| 2025-12-25 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $20.82 | |
| 2025-12-25 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2025-12-25 | RICK GOBER | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-12-24 | PEGGY ONEIL | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-12-24 | RYAN BROWN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-12-23 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-12-23 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-12-23 | BOB KRAFT | IND | REFUND OF CONTRIBUTION | $0.50 | |
| 2025-12-20 | BILLIE LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-20 | BILLIE LOVE | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-19 | TAG LLC | ORG | DIGITAL CONSULTING | $20,843.44 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,411.09 | |
| 2025-12-18 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,832.21 | |
| 2025-12-18 | FLIK INTERNATIONAL | ORG | CATERING | $484.00 | |
| 2025-12-18 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $406.68 | |
| 2025-12-18 | COMCAST CORPORATION | ORG | EVENT SITE RENTAL | $355.00 | |
| 2025-12-18 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $320.28 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $296.06 | |
| 2025-12-18 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $187.28 | |
| 2025-12-18 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $158.81 | |
| 2025-12-18 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $81.71 | |
| 2025-12-18 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $79.14 | |
| 2025-12-18 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $27.09 | |
| 2025-12-18 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $13.00 | |
| 2025-12-18 | TESS BANTING | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-12-18 | TESS BANTING | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-12-18 | JANICE R WEAVER | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-12-17 | AMERICAN EXPRESS | ORG | CREDIT CARD FEES | $95.00 | |
| 2025-12-17 | ROBERT J KING | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2025-12-17 | NORANN REDDING | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-12-17 | NORANN REDDING | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-12-16 | JEFFREY MILLER | IND | IN-KIND:FOOD AND BEVERAGE | $934.86 | |
| 2025-12-16 | AFTON THOMAS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-12-15 | LEE LOFTIN | IND | REFUND OF CONTRIBUTIONS | $13.00 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-12-15 | MARILYN BANGERT | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-12-13 | GLORIA BALBONTIN | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8,841.14 | |
| 2025-12-11 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,700.03 | |
| 2025-12-11 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,375.02 | |
| 2025-12-11 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,120.29 | |
| 2025-12-11 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,104.06 | |
| 2025-12-11 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $1,049.84 | |
| 2025-12-11 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $784.73 | |
| 2025-12-11 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $526.27 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $500.95 | |
| 2025-12-11 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $442.13 | |
| 2025-12-11 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $154.84 | |
| 2025-12-11 | UBER | ORG | TRAVEL | $22.97 | |
| 2025-12-11 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $22.59 | |
| 2025-12-11 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2025-12-10 | AVIS | ORG | TRAVEL | $10.95 | |
| 2025-12-10 | RICHARD PETERS | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-12-10 | RALPH PRESCHER | IND | REFUND OF CONTRIBUTION | $0.10 | |
| 2025-12-08 | DONNA HAIR | IND | REFUND OF CONTRIBUTION | $2.08 | |
| 2025-12-07 | AVIS | ORG | TRAVEL | $10.95 | |
| 2025-12-05 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-12-05 | LARRY FERGUSON | IND | REFUND OF CONTRIBUTION | $15.00 | |
| 2025-12-05 | AVIS | ORG | TRAVEL | $10.95 | |
| 2025-12-05 | EILEEN JOHNSON | IND | REFUND OF CONTRIBUTION | $10.41 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $5,156.25 | |
| 2025-12-04 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,313.64 | |
| 2025-12-04 | P2P MESSAGING | ORG | DIGITAL CONSULTING AND FUNDRAISING | $994.52 | |
| 2025-12-04 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $942.97 | |
| 2025-12-04 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $617.08 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $338.31 | |
| 2025-12-04 | ELEVATE 638, LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $271.50 | |
| 2025-12-04 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $250.00 | |
| 2025-12-04 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $164.09 | |
| 2025-12-04 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $108.93 | |
| 2025-12-04 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $47.05 | |
| 2025-12-04 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $44.84 | |
| 2025-12-04 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $40.78 | |
| 2025-12-04 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-12-04 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3.64 | |
| 2025-12-04 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $0.80 | |
| 2025-12-04 | POPACTA | ORG | DIGITAL CONSULTING REFUND | $-18.22 | |
| 2025-12-03 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2025-12-03 | DANNY MAGEE | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2025-12-01 | TAG LLC | ORG | DIGITAL CONSULTING | $26,235.01 | |
| 2025-12-01 | TAG LLC | ORG | DIGITAL CONSULTING | $11,535.77 | |
| 2025-12-01 | HIGH BRIDGE CONSULTING | ORG | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2025-12-01 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-12-01 | TERRY EBKE | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4,625.57 | |
| 2025-11-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,900.90 | |
| 2025-11-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,612.68 | |
| 2025-11-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $598.32 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $292.18 | |
| 2025-11-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $94.11 | |
| 2025-11-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $66.61 | |
| 2025-11-30 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.98 | |
| 2025-11-30 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $2.40 | |
| 2025-11-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $1.79 | |
| 2025-11-30 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1.60 | |
| 2025-11-28 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $7,813.09 | |
| 2025-11-28 | BONNIE GOUVEIA | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-11-28 | REBEKAH CAREY | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | ORG | LOAN REPAYMENT | $6,320.10 | |
| 2025-11-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,803.56 | |
| 2025-11-27 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $804.77 | |
| 2025-11-27 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $748.89 | |
| 2025-11-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $388.44 | |
| 2025-11-27 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $257.40 | |
| 2025-11-27 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $149.72 | |
| 2025-11-27 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $84.06 | |
| 2025-11-27 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $41.64 | |
| 2025-11-27 | MAWCO | ORG | DIGITAL CONSULTING AND FUNDRAISING | $17.50 | |
| 2025-11-27 | RTM | ORG | DIGITAL CONSULTING REFUND | $-40.00 | |
| 2025-11-26 | MARIA RIPLEY | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-11-25 | BILLY UPTON | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-11-25 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-11-24 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-11-24 | PATRICIA STUART | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-11-24 | JOHN BOWMAN | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-11-22 | LEWIS FISHER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-11-21 | BOBBY BEAL | IND | REFUND OF CONTRIBUTIONS | $7.00 | |
| 2025-11-21 | RICHARD ENGLAND | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $16,727.18 | |
| 2025-11-20 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $6,210.42 | |
| 2025-11-20 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $2,261.48 | |
| 2025-11-20 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,039.50 | |
| 2025-11-20 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,028.51 | |
| 2025-11-20 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,803.61 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $973.17 | |
| 2025-11-20 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $516.52 | |
| 2025-11-20 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $288.65 | |
| 2025-11-20 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $232.47 | |
| 2025-11-20 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $203.35 | |
| 2025-11-20 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $72.59 | |
| 2025-11-20 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $49.36 | |
| 2025-11-20 | MAWCO | ORG | DIGITAL CONSULTING AND FUNDRAISING | $47.55 | |
| 2025-11-20 | MARLENE DIETRICH | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-11-20 | HAYLEY KIBLER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-11-19 | ANN HAFF | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-11-18 | NATALE DIGESUALDO | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-11-18 | BLAINE MAUCHLEY | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-11-18 | BONNIE GOUVEIA | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-11-18 | CATHY WOMACH | IND | REFUND OF CONTRIBUTIONS | $0.10 | |
| 2025-11-17 | ANN HAFF | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-11-17 | DONNA AIKEN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-11-17 | NOELEEN CIPRIANI | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-11-14 | GLORIA HOLDER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-11-14 | GLORIA HOLDER | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2025-11-14 | GLORIA HOLDER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6,273.54 | |
| 2025-11-13 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,356.61 | |
| 2025-11-13 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,154.73 | |
| 2025-11-13 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $956.60 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $802.49 | |
| 2025-11-13 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $739.77 | |
| 2025-11-13 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $570.66 | |
| 2025-11-13 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $271.00 | |
| 2025-11-13 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $247.30 | |
| 2025-11-13 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $56.65 | |
| 2025-11-13 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $38.61 | |
| 2025-11-13 | POPACTA | ORG | DIGITAL CONSULTING | $35.72 | |
| 2025-11-13 | LYNN BLAVAT | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-11-13 | OPINION STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-17.50 | |
| 2025-11-11 | TRISHA BOGARD | IND | REFUND OF CONTRIBUTIONS | $0.25 | |
| 2025-11-08 | GLENN YAMAMOTO | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2025-11-07 | WAYNE LEWIS | IND | REFUND OF CONTRIBUTIONS | $0.02 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,456.86 | |
| 2025-11-06 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $932.56 | |
| 2025-11-06 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $503.16 | |
| 2025-11-06 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $273.39 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $205.31 | |
| 2025-11-06 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $200.00 | |
| 2025-11-06 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $139.88 | |
| 2025-11-06 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $74.56 | |
| 2025-11-06 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $54.52 | |
| 2025-11-06 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $41.64 | |
| 2025-11-06 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $40.00 | |
| 2025-11-06 | DEANNA DAVIS | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-11-06 | TMA DIRECT | ORG | DIGITAL CONSULTING REFUND | $-8.16 | |
| 2025-11-05 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-11-05 | BILLIE BORGERDING | IND | REFUND OF CONTRIBUTION | $5.41 | |
| 2025-11-05 | ROXANNE J AASEN | IND | REFUND OF CONTRIBUTION | $5.21 | |
| 2025-11-04 | SAME DAY PROCESSING | ORG | CAGING | $35.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6,268.69 | |
| 2025-11-03 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,500.38 | |
| 2025-11-03 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,126.18 | |
| 2025-11-03 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,111.07 | |
| 2025-11-03 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $787.28 | |
| 2025-11-03 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $671.86 | |
| 2025-11-03 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $373.71 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $299.98 | |
| 2025-11-03 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $192.38 | |
| 2025-11-03 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $106.37 | |
| 2025-11-03 | POPACTA | ORG | DIGITAL CONSULTING | $26.23 | |
| 2025-11-03 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $20.82 | |
| 2025-11-03 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $8.00 | |
| 2025-11-02 | TERRY L STEURY | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-10-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $33,056.74 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,757.19 | |
| 2025-10-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $573.43 | |
| 2025-10-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $540.12 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $265.21 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $213.87 | |
| 2025-10-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $190.42 | |
| 2025-10-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $125.00 | |
| 2025-10-31 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $71.86 | |
| 2025-10-31 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $48.12 | |
| 2025-10-31 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $47.10 | |
| 2025-10-31 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $41.64 | |
| 2025-10-31 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $29.20 | |
| 2025-10-31 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $29.14 | |
| 2025-10-31 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $26.02 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20.15 | |
| 2025-10-31 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.00 | |
| 2025-10-31 | FIRST RESOURCE BANK | ORG | BANK FEES | $6.00 | |
| 2025-10-31 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5.00 | |
| 2025-10-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $4.16 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8,524.56 | |
| 2025-10-30 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $3,636.25 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,450.66 | |
| 2025-10-30 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $926.71 | |
| 2025-10-30 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $568.04 | |
| 2025-10-30 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $453.10 | |
| 2025-10-30 | RIGHTSIDE LISTS LLC | ORG | DIGITAL CONSULTING | $409.13 | |
| 2025-10-30 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $344.62 | |
| 2025-10-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $245.35 | |
| 2025-10-30 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $127.10 | |
| 2025-10-30 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $113.25 | |
| 2025-10-30 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $84.65 | |
| 2025-10-30 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $46.40 | |
| 2025-10-30 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $29.68 | |
| 2025-10-30 | TERRY L STEURY | IND | REFUND OF CONTRIBUTION | $1.00 | |
| 2025-10-29 | PHILADELPHIA AIRPORT MARRIOT | ORG | LODGING | $262.19 | |
| 2025-10-29 | PHILADELPHIA AIRPORT MARRIOT | ORG | LODGING | $57.66 | |
| 2025-10-29 | DAVID WHITE | IND | REFUND OF CONTRIBUTION | $31.03 | |
| 2025-10-29 | JOAN NEBEL | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2025-10-28 | TAG LLC | ORG | DIGITAL CONSULTING | $16,771.99 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,835.30 | |
| 2025-10-27 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,246.82 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $771.49 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $771.49 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $771.49 | |
| 2025-10-27 | AMERICAN AIRLINES | ORG | TRAVEL | $750.00 | |
| 2025-10-27 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $521.41 | |
| 2025-10-27 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $342.04 | |
| 2025-10-27 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $269.69 | |
| 2025-10-27 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $229.01 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $163.68 | |
| 2025-10-27 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $50.00 | |
| 2025-10-27 | RAYNA GARNER | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2025-10-27 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING REFUND | $-4.00 | |
| 2025-10-25 | AVIS | ORG | TRAVEL | $701.59 | |
| 2025-10-25 | CARSON HALEY | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-10-25 | JAMES HENRY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-10-25 | JAMES HENRY | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-10-25 | DANIEL TODOROWSKI | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-10-24 | HAMMOND & ASSOCIATES | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-10-24 | DELTA | ORG | TRAVEL | $1,616.18 | |
| 2025-10-24 | DELTA AIR | ORG | TRAVEL | $1,616.18 | |
| 2025-10-24 | DELTA | ORG | TRAVEL | $1,108.48 | |
| 2025-10-24 | DELTA AIR | ORG | TRAVEL | $1,108.48 | |
| 2025-10-24 | DELTA AIR | ORG | TRAVEL | $1,002.52 | |
| 2025-10-24 | DELTA | ORG | TRAVEL | $308.48 | |
| 2025-10-24 | DELTA | ORG | TRAVEL | $105.96 | |
| 2025-10-24 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15,030.49 | |
| 2025-10-23 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,535.99 | |
| 2025-10-23 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,951.16 | |
| 2025-10-23 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,830.73 | |
| 2025-10-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,656.29 | |
| 2025-10-23 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,258.50 | |
| 2025-10-23 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $859.96 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $842.66 | |
| 2025-10-23 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $722.70 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $673.48 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $673.48 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $673.48 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | TRAVEL | $427.69 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | TRAVEL | $427.69 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | TRAVEL | $363.18 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $343.49 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $327.76 | |
| 2025-10-23 | AMERICAN AIRLINES | ORG | TRAVEL | $315.48 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $233.48 | |
| 2025-10-23 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $179.50 | |
| 2025-10-23 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $150.00 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $121.48 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $93.51 | |
| 2025-10-23 | UNITED AIRLINES | ORG | TRAVEL | $92.44 | |
| 2025-10-23 | CAROLYN PRESCOTT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-10-23 | CAROLYN PRESCOTT | IND | REFUND OF CONTRIBUTIONS | $52.05 | |
| 2025-10-23 | BARBARA HUBBARD | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-10-23 | POPACTA | ORG | DIGITAL CONSULTING | $17.50 | |
| 2025-10-23 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $7.28 | |
| 2025-10-23 | EVERETT MANFREDI | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2025-10-23 | GREGORY KILBY | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2025-10-22 | CRAIG THOMPSON | IND | REFUND OF CONTRIBUTIONS | $202.00 | |
| 2025-10-20 | LINDA G NELSON MADDOX | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-10-17 | DELTA | ORG | TRAVEL | $1,194.18 | |
| 2025-10-17 | DELTA | ORG | TRAVEL | $1,194.18 | |
| 2025-10-17 | DELTA | ORG | TRAVEL | $1,194.18 | |
| 2025-10-17 | DELTA | ORG | TRAVEL | $898.49 | |
| 2025-10-17 | DELTA | ORG | TRAVEL | $898.49 | |
| 2025-10-17 | JUDITH SCHOENFELD | IND | REFUND OF CONTRIBUTION | $3.00 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20,778.33 | |
| 2025-10-16 | TRUMP NATIONAL GOLF CLUB | ORG | EVENT SITE RENTAL | $7,626.47 | |
| 2025-10-16 | ANDREW HUFF | IND | EXPENSE REIMBURSEMENT | $7,626.47 | |
| 2025-10-16 | RIGHT COUNTRY LISTS | ORG | DIGITAL CONSULTING | $6,831.75 | |
| 2025-10-16 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,992.18 | |
| 2025-10-16 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,611.01 | |
| 2025-10-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,591.34 | |
| 2025-10-16 | TMA DIRECT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,250.99 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,062.00 | |
| 2025-10-16 | RTM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,023.92 | |
| 2025-10-16 | NORTH COUNTRY STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $860.45 | |
| 2025-10-16 | AMERICAN AIRLINES | ORG | TRAVEL | $590.59 | |
| 2025-10-16 | AD VICTORIAM | ORG | DIGITAL CONSULTING AND FUNDRAISING | $446.28 | |
| 2025-10-16 | FRONTLINE STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $398.57 | |
| 2025-10-16 | ROOTED DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $200.00 | |
| 2025-10-16 | OLYMPIC MEDIA | ORG | DIGITAL CONSULTING | $141.43 | |
| 2025-10-16 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $126.76 | |
| 2025-10-16 | POPACTA | ORG | DIGITAL CONSULTING | $93.29 | |
| 2025-10-16 | ALBERT MILLS | IND | REFUND OF CONTRIBUTION | $52.05 | |
| 2025-10-16 | BLITZ DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $20.82 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $363.48 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $358.48 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $319.48 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $239.18 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $221.19 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $191.18 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $19.59 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $11.34 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $11.17 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $9.90 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $6.74 | |
| 2025-10-15 | ORBITZ | ORG | TRAVEL | $1.79 | |
| 2025-10-15 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-445.19 | |
| 2025-10-13 | ORBITZ | ORG | TRAVEL | $314.19 | |
| 2025-10-12 | JANET REED | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-10-12 | JANET REED | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2025-10-11 | JUDY ALLGOOD | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-10-10 | FRANCIS BRODERICK | IND | REFUND OF CONTRIBUTIONS | $1.60 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $3,798.89 | |
| 2025-10-09 | AXCAPITAL, LLC | ORG | COMPLIANCE CONSULTING | $3,555.00 | |
| 2025-10-09 | FEDEX | ORG | POSTAGE AND DELIVERY | $49.95 | |
| 2025-10-09 | DOROTHY FOSTER | IND | REFUND OF CONTRIBUTIONS | $15.62 | |
| 2025-10-09 | RPS | ORG | DIGITAL CONSULTING AND FUNDRAISING | $7.00 | |
| 2025-10-09 | POPACTA | ORG | DIGITAL CONSULTING | $5.60 | |
| 2025-10-08 | BERNETTA KOEHLER | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2025-10-08 | KATHERINE FRASER | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-10-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $6,788.55 | |
| 2025-10-07 | RED WING STRATEGIES | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5,000.00 | |
| 2025-10-07 | BEVERLY GREGORY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2025-10-05 | UNITED AIRLINES | ORG | TRAVEL REFUNDED | $-558.18 | |
| 2025-10-04 | COBBLESTONE | ORG | TRAVEL | $657.26 | |
| 2025-10-04 | AC HOTELS | ORG | TRAVEL | $263.57 | |
| 2025-10-03 | AVIS | ORG | TRAVEL | $578.66 | |
| 2025-10-03 | AMERICAN AIR | ORG | TRAVEL | $500.18 | |
| 2025-10-03 | AVIS | ORG | TRAVEL | $433.58 | |
| 2025-10-03 | DEN PUBLIC PARKING | ORG | TRAVEL | $60.00 | |
| 2025-10-03 | JOY CONNELLY | IND | REFUND OF CONTRIBUTIONS | $3.00 | |
| 2025-10-03 | LINDA G NELSON MADDOX | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2025-10-03 | DELTA | ORG | TRAVEL REFUNDED | $-538.18 | |
| 2025-10-03 | DELTA | ORG | TRAVEL REFUNDED | $-538.18 | |
| 2025-10-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD | $11,088.15 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $2,466.59 | |
| 2025-10-02 | UNITED AIRLINES | ORG | TRAVEL | $160.00 | |
| 2025-10-02 | SAME DAY PROCESSING | ORG | CAGING | $50.75 | |
| 2025-10-02 | JULIUS EGLOFF JR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-10-02 | JULIUS EGLOFF JR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-10-02 | JULIUS EGLOFF JR | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2025-10-01 | HIGH BRIDGE CONSULTING | ORG | PAC STRATEGY CONSULTING | $10,000.00 | |
| 2025-10-01 | AVAS FLOWERS | ORG | OFFICE SUPPLIES | $112.09 | |
| 2025-10-01 | AVAS FLOWERS | ORG | OFFICE SUPPLIES | $101.80 | |
| 2025-09-27 | UNITED AIRLINES | ORG | TRAVEL | $234.99 | |
| 2025-09-26 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-879.28 | |
| 2025-09-23 | DELTA | ORG | TRAVEL | $538.18 | |
| 2025-09-23 | DELTA | ORG | TRAVEL | $538.18 | |
| 2025-09-22 | UNITED AIRLINES | ORG | TRAVEL | $558.18 | |
| 2025-09-22 | DEN PUBLIC PARKING | ORG | TRAVEL | $553.00 | |
| 2025-09-22 | AVIS | ORG | TRAVEL | $390.21 | |
| 2025-09-22 | COURTYARD | ORG | TRAVEL | $333.78 | |
| 2025-09-22 | UNITED AIRLINES | ORG | TRAVEL | $333.48 | |
| 2025-09-22 | COURTYARD | ORG | TRAVEL | $327.32 | |
| 2025-09-22 | COURTYARD | ORG | TRAVEL | $226.56 | |
| 2025-09-22 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-724.68 | |
| 2025-09-21 | AVIS | ORG | TRAVEL | $857.08 | |
| 2025-09-21 | AMERICAN AIRLINES | ORG | TRAVEL | $724.68 | |
| 2025-09-21 | UBER | ORG | TRAVEL | $51.93 | |
| 2025-09-21 | STARBUCKS | ORG | FOOD AND BEVERAGE | $15.59 | |
| 2025-09-20 | OUTBACK STEAKHOUSE | ORG | FOOD AND BEVERAGE | $220.55 | |
| 2025-09-20 | STARBUCKS | ORG | FOOD AND BEVERAGE | $16.17 | |
| 2025-09-19 | RUTHS CHRIS STEAK HOUSE | ORG | FOOD AND BEVERAGE | $1,237.10 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-9.99 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-879.28 | |
| 2025-09-18 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-879.28 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-1,307.18 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-1,307.18 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-1,307.18 | |
| 2025-09-17 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-1,307.18 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL | $890.37 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL | $794.69 | |
| 2025-09-16 | AMERICAN AIRLINES | ORG | TRAVEL | $794.69 | |
| 2025-09-16 | UNITED AIRLINES | ORG | TRAVEL | $280.01 | |
| 2025-09-15 | AMERICAN AIRLINES | ORG | TRAVEL | $969.18 | |
| 2025-09-15 | AMERICAN AIRLINES | ORG | TRAVEL | $969.18 | |
| 2025-09-15 | AMERICAN AIRLINES | ORG | TRAVEL | $969.18 | |
| 2025-09-15 | AMERICAN AIRLINES | ORG | TRAVEL | $724.68 | |
| 2025-09-14 | THE WESTIN | ORG | TRAVEL | $626.96 | |
| 2025-09-14 | THE WESTIN | ORG | TRAVEL | $436.24 | |
| 2025-09-14 | THE WESTIN | ORG | TRAVEL | $412.25 | |
| 2025-09-14 | THE WESTIN | ORG | TRAVEL | $6.95 | |
| 2025-09-13 | AVIS | ORG | TRAVEL | $629.98 | |
| 2025-09-13 | CMH PARKING | ORG | TRAVEL | $72.00 | |
| 2025-09-11 | EXXON | ORG | TRAVEL | $43.93 | |
| 2025-09-11 | AMERICAN AIRLINES | ORG | TRAVEL REFUNDED | $-33.00 | |
| 2025-09-08 | UBER | ORG | TRAVEL | $45.80 | |
| 2025-09-07 | AVIS | ORG | TRANSPORTATION | $1,360.74 | |
| 2025-09-06 | LASCY PMS | ORG | TRAVEL | $172.38 | |
| 2025-09-06 | LASCY PMS | ORG | TRAVEL | $132.99 | |
| 2025-09-06 | LASCY PMS | ORG | TRAVEL | $127.25 | |
| 2025-09-06 | LASCY PMS | ORG | TRAVEL | $121.32 | |
| 2025-09-05 | AVIS | ORG | TRAVEL | $601.71 | |
| 2025-09-05 | FOUR SEASONS HOTEL | ORG | TRAVEL | $218.15 | |
| 2025-09-05 | FOUR SEASONS HOTEL | ORG | TRAVEL | $133.79 | |
| 2025-09-05 | STARBUCKS | ORG | FOOD AND BEVERAGE | $14.79 | |
| 2025-09-05 | ORBITZ | ORG | TRAVEL REFUNDED | $-5.30 | |
| 2025-09-04 | UBER | ORG | TRAVEL | $55.50 | |
| 2025-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $935.48 | |
| 2025-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $913.96 | |
| 2025-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $528.48 | |
| 2025-09-03 | AMERICAN AIRLINES | ORG | TRAVEL | $493.62 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL | $233.48 | |
| 2025-09-03 | UNITED AIRLINES | ORG | TRAVEL | $118.24 | |
| 2025-08-30 | ENTERPRISE RENTAL | ORG | TRANSPORTATION | $995.61 | |
| 2025-08-29 | RESIDENCE INN | ORG | TRAVEL | $506.87 | |
| 2025-08-29 | STARBUCKS | ORG | FOOD AND BEVERAGE | $22.26 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $1,307.18 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $1,307.18 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | AIRFARE | $879.28 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $879.28 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $879.28 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $745.39 | |
| 2025-08-28 | AMERICAN AIRLINES | ORG | TRAVEL | $745.39 | |
| 2025-08-28 | SOUTHWEST AIRLINES | ORG | TRAVEL | $383.48 | |
| 2025-08-28 | SIRK STEAK LLC | ORG | FOOD AND BEVERAGE | $320.45 | |
| 2025-08-28 | UNITED AIRLINES | ORG | TRAVEL | $278.48 | |
| 2025-08-28 | DELTA | ORG | TRAVEL | $203.48 | |
| 2025-08-28 | FIRST WATCH | ORG | FOOD AND BEVERAGE | $75.39 | |
| 2025-08-28 | SIRK STEAK LLC | ORG | FOOD AND BEVERAGE | $70.95 | |
| 2025-08-27 | UNITED AIRLINES | ORG | TRAVEL | $453.48 | |
| 2025-08-27 | UNITED AIRLINES | ORG | TRAVEL | $166.00 | |
| 2025-08-27 | STARBUCKS | ORG | FOOD AND BEVERAGE | $14.83 | |
| 2025-08-27 | DELTA | ORG | TRAVEL REFUNDED | $-258.49 |