39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-18 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING / POSTAGE | $1,002.39 | |
| 2025-12-15 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | WEBSITE SERVICES | $217.00 | |
| 2025-12-08 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE | $4,002.45 | |
| 2025-12-02 | ADVANCED PLANNING AND LOGISTICS | ORG | TRAVEL / FOOD / BEVERAGE | $1,015.66 | |
| 2025-11-20 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | GRAPHIC DESIGN / TEXT MESSAGES / ADVERTISING / WEBSITE SERVICES | $15,898.40 | |
| 2025-11-20 | ADVANCED PLANNING AND LOGISTICS | ORG | TRAVEL / PRINTING | $4,685.31 | |
| 2025-11-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,126.25 | |
| 2025-11-06 | IOWA STATE PATROL | ORG | TRAFFIC CONTROL SERVICES | $2,788.65 | |
| 2025-11-06 | ANTHOLOGIC | ORG | PHOTOGRAPHY SERVICES | $1,669.20 | |
| 2025-11-05 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-11-05 | THREE ARBOR INSURANCE | ORG | INSURANCE | $793.42 | |
| 2025-10-30 | IOWA STATE FAIRGROUNDS | ORG | EQUIPMENT RENTAL | $3,786.77 | |
| 2025-10-24 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-10-22 | ANDREW SABIN | IND | CONTRIBUTION REFUND | $10,000.00 | |
| 2025-10-16 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $5,384.85 | |
| 2025-10-15 | EVENTBRITE | ORG | CREDIT CARD PROCESSING FEE | $647.08 | |
| 2025-10-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $32.00 | |
| 2025-10-14 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | GRAPHIC DESIGN / P2P MESSAGING / EMAIL SERVICES / WEBSITE SERVICES | $5,096.89 | |
| 2025-10-13 | TEAM HARBINGER LLC | ORG | EVENT PRODUCTION SERVICES / AUDIO VISUAL SERVICES / EQUIPMENT RENTAL / FUNDRAISING EVENT SUPPLIE | $93,311.96 | |
| 2025-10-13 | CAMPBELLS CONCESSIONS | ORG | FOOD / BEVERAGE | $5,388.54 | |
| 2025-10-10 | BLUE STAR MOTHERS OF IOWA | ORG | DONATION | $10,000.00 | |
| 2025-10-07 | ADVANCED PLANNING AND LOGISTICS | ORG | TRAVEL / PRINTING | $3,287.79 | |
| 2025-10-03 | CAMPAIGNHQ | ORG | PHONE CALLS | $2,679.72 | |
| 2025-10-01 | VENABLE LLP | ORG | LEGAL FEES | $1,502.50 | |
| 2025-09-24 | SPECTRUM MARKETING COMPANIES | ORG | PRINTING | $4,561.60 | |
| 2025-09-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-09-17 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | $2,293.25 | |
| 2025-09-10 | TEAM HARBINGER LLC | ORG | EVENT PRODUCTION SERVICES / AUDIO VISUAL SERVICES / EQUIPMENT RENTAL / FUNDRAISING EVENT SUPPLIES | $93,311.95 | |
| 2025-09-10 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $16,500.00 | |
| 2025-08-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-08-19 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | $3,972.00 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $160.00 | |
| 2025-08-07 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $14,000.00 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $165.29 | |
| 2025-07-28 | VENABLE LLP | ORG | LEGAL FEES | $232.00 | |
| 2025-07-23 | IOWA STATE FAIRGROUNDS | ORG | FACILITY RENTAL | $2,800.00 | |
| 2025-07-21 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2025-07-21 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-07-16 | CREATIVE STRATEGIC SOLUTIONS, LLC | ORG | GRAPHIC DESIGN / WEBSITE SERVICES / SUBSCRIPTION | $2,047.83 |