233 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-12-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / COMPLIANCE CONSULTING / DATABASE MANAGEMEN | $1,829.68 | |
| 2025-12-31 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $964.13 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $89.24 | |
| 2025-12-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $68.05 | |
| 2025-12-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $42.92 | |
| 2025-12-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / COMPLIANCE CONSULTING / DATABASE MANAGEMEN | $-1,829.68 | |
| 2025-12-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $174.12 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $52.54 | |
| 2025-12-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $45.01 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.02 | |
| 2025-12-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $4,061.19 | |
| 2025-12-28 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $483.14 | |
| 2025-12-28 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $84.31 | |
| 2025-12-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $19.13 | |
| 2025-12-28 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $14.05 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.10 | |
| 2025-12-21 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $1,421.65 | |
| 2025-12-21 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $665.74 | |
| 2025-12-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $538.03 | |
| 2025-12-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $241.24 | |
| 2025-12-21 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $73.02 | |
| 2025-12-21 | RUSTY DOG MARKETING LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.40 | |
| 2025-12-21 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $9.36 | |
| 2025-12-16 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-12-16 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $955.38 | |
| 2025-12-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-12-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $87.25 | |
| 2025-12-14 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $32.78 | |
| 2025-12-14 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $18.96 | |
| 2025-12-14 | AD VICTORIAM | ORG | DIGITAL FUNDRAISING CONSULTING | $9.36 | |
| 2025-12-10 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,986.12 | |
| 2025-12-09 | DICKINSON WRIGHT PLLC | ORG | NON CONTRIBUTION ACCOUNT: LEGAL CONSULTING | $8,106.50 | |
| 2025-12-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $543.57 | |
| 2025-12-07 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $39.27 | |
| 2025-12-03 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING / DELIVERY SERVICES | $5,979.75 | |
| 2025-12-03 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $2,901.06 | |
| 2025-12-03 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $428.40 | |
| 2025-12-03 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $382.93 | |
| 2025-12-03 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $291.47 | |
| 2025-12-03 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $34.13 | |
| 2025-12-03 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $19.98 | |
| 2025-12-03 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $10.46 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.02 | |
| 2025-11-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / DIGITAL | $6,699.87 | |
| 2025-11-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $24.49 | |
| 2025-11-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $8.59 | |
| 2025-11-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / DIGITAL | $-6,699.87 | |
| 2025-11-28 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-11-28 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $955.38 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.69 | |
| 2025-11-23 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.42 | |
| 2025-11-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $20.37 | |
| 2025-11-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $9.90 | |
| 2025-11-20 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING / EMAILS / SMS MESSAGING | $10,820.17 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.20 | |
| 2025-11-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,290.68 | |
| 2025-11-16 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $151.11 | |
| 2025-11-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $101.55 | |
| 2025-11-16 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $46.84 | |
| 2025-11-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-11-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $955.38 | |
| 2025-11-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-11-14 | DEPARTMENT OF THE TREASURY | ORG | DISGORGEMENT OF CONTRIBUTIONS FROM 2024 CAMPAIGN | $25,500.00 | |
| 2025-11-14 | CAROL DIFRANCESCO | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | LORELEY PEREZ DIAZ | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | SCOTT FRANK | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | DEBRA J GILBERT | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | RICHARD W GILBERT | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | BILL KENT | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | JOHN SHIELDS | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $3,300.00 | |
| 2025-11-14 | RYAN PAC | PAC | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $1,700.00 | |
| 2025-11-14 | BONNY L DERY | IND | DISGORGED CONTRIBUTION FROM 2024 CAMPAIGN | $700.00 | |
| 2025-11-14 | WASHINGTON COUNTY CONSERVATION BOARD | ORG | DISGORGED DISBURSEMENT | $200.00 | |
| 2025-11-14 | DEPARTMENT OF THE TREASURY | ORG | DISGORGEMENT OF UNCLEARED DISBURSEMENT | $200.00 | |
| 2025-11-14 | WASHINGTON COUNTY CONSERVATION BOARD | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-200.00 | |
| 2025-11-14 | BONNY L DERY | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-700.00 | |
| 2025-11-14 | RYAN PAC | PAC | VOIDED PAYMENT - CHECK NOT CASHED | $-1,700.00 | |
| 2025-11-14 | BILL KENT | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | CAROL DIFRANCESCO | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | SCOTT FRANK | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | LORELEY PEREZ DIAZ | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | DEBRA J GILBERT | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | RICHARD W GILBERT | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-14 | JOHN SHIELDS | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-3,300.00 | |
| 2025-11-10 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,983.95 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1.70 | |
| 2025-11-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $586.36 | |
| 2025-11-09 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $545.55 | |
| 2025-11-09 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $299.11 | |
| 2025-11-06 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $7,218.85 | |
| 2025-11-06 | HUBSPOT INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $4,641.00 | |
| 2025-11-06 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $797.93 | |
| 2025-11-06 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $428.40 | |
| 2025-11-06 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $291.47 | |
| 2025-11-06 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $165.15 | |
| 2025-11-06 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $19.98 | |
| 2025-11-06 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $10.46 | |
| 2025-11-05 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING / EMAILS / SMS MESSAGING | $81,134.92 | |
| 2025-11-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $693.41 | |
| 2025-11-02 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $395.37 | |
| 2025-11-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1.82 | |
| 2025-10-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / COMPLIANC | $4,016.51 | |
| 2025-10-31 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING | $3,500.00 | |
| 2025-10-31 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-10-31 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $964.13 | |
| 2025-10-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / COMPLIANC | $-4,016.51 | |
| 2025-10-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $2,847.16 | |
| 2025-10-26 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $180.00 | |
| 2025-10-26 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $56.20 | |
| 2025-10-26 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $23.42 | |
| 2025-10-26 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $5.20 | |
| 2025-10-19 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,344.47 | |
| 2025-10-19 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,203.82 | |
| 2025-10-19 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $387.80 | |
| 2025-10-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $226.30 | |
| 2025-10-19 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $52.57 | |
| 2025-10-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $2,547.86 | |
| 2025-10-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $955.38 | |
| 2025-10-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $33.72 | |
| 2025-10-09 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $3,477.87 | |
| 2025-10-09 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $781.54 | |
| 2025-10-09 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $768.84 | |
| 2025-10-09 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $391.81 | |
| 2025-10-09 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $300.01 | |
| 2025-10-09 | CLOUDFLARE, INC. | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $62.76 | |
| 2025-10-09 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $19.98 | |
| 2025-10-09 | UBER TECHNOLOGIES, INC. | ORG | NON CONTRIBUTION ACCOUNT: TRAVEL | $19.64 | |
| 2025-10-08 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,979.51 | |
| 2025-10-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $67.56 | |
| 2025-10-03 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: DIGITAL CONSULTING / EMAILS / SMS MESSAGING | $28,563.06 | |
| 2025-10-03 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING | $7,143.75 | |
| 2025-09-30 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-09-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / BANK FEES | $1,284.47 | |
| 2025-09-30 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-09-30 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / SOFTWARE / BANK FEES | $-1,284.47 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.22 | |
| 2025-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $49.15 | |
| 2025-09-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1.82 | |
| 2025-09-26 | IMGE, LLC | ORG | NON CONTRIBUTION ACCOUNT: SMS MESSAGING | $9,000.00 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $2.07 | |
| 2025-09-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $43.95 | |
| 2025-09-20 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $2.60 | |
| 2025-09-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-09-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-09-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-09-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $14.19 | |
| 2025-09-09 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $6,799.05 | |
| 2025-09-09 | HUBSPOT INC | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $4,641.00 | |
| 2025-09-09 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $300.01 | |
| 2025-09-09 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $249.30 | |
| 2025-09-09 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $46.20 | |
| 2025-09-09 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $19.98 | |
| 2025-09-08 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,979.51 | |
| 2025-09-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $92.66 | |
| 2025-09-06 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $7.49 | |
| 2025-09-06 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1.82 | |
| 2025-08-31 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $3,516.02 | |
| 2025-08-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / COMPLIANCE CONSULTIN | $998.36 | |
| 2025-08-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $690.09 | |
| 2025-08-31 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $174.87 | |
| 2025-08-31 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $169.60 | |
| 2025-08-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $98.14 | |
| 2025-08-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / COMPLIANCE CONSULTIN | $-998.36 | |
| 2025-08-29 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-08-29 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $629.11 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $2.22 | |
| 2025-08-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $2,916.08 | |
| 2025-08-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $145.22 | |
| 2025-08-23 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $4.68 | |
| 2025-08-23 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $0.50 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.10 | |
| 2025-08-16 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $379.67 | |
| 2025-08-16 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $270.97 | |
| 2025-08-16 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $241.54 | |
| 2025-08-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $126.73 | |
| 2025-08-16 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $27.60 | |
| 2025-08-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $22.21 | |
| 2025-08-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-08-15 | MARKMONITOR INC. | ORG | NON CONTRIBUTION ACCOUNT: WEB SERVICE | $1,400.00 | |
| 2025-08-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-08-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-08-09 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,094.70 | |
| 2025-08-09 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $440.53 | |
| 2025-08-09 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $269.08 | |
| 2025-08-09 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $148.80 | |
| 2025-08-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $146.34 | |
| 2025-08-09 | PARAMOUNT | ORG | DIGITAL FUNDRAISING CONSULTING | $68.42 | |
| 2025-08-09 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $14.05 | |
| 2025-08-08 | ABACUS GROUP | ORG | NON CONTRIBUTION ACCOUNT: COMPLIANCE CONSULTING | $3,500.00 | |
| 2025-08-08 | WP DIGITAL SOLUTIONS | ORG | NON CONTRIBUTION ACCOUNT: DEBT REPAYMENT: MEDIA CONSULTING | $3,225.00 | |
| 2025-08-07 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,975.31 | |
| 2025-08-06 | AMERICAN EXPRESS | ORG | NON CONTRIBUTION ACCOUNT: CREDIT CARD PAYMENT | $2,590.92 | |
| 2025-08-06 | VERIZON | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $712.94 | |
| 2025-08-06 | GSUITE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $564.10 | |
| 2025-08-06 | EXTRA SPACE STORAGE | ORG | NON CONTRIBUTION ACCOUNT: STORAGE | $500.62 | |
| 2025-08-06 | AT&T | ORG | NON CONTRIBUTION ACCOUNT: TELEPHONE | $382.85 | |
| 2025-08-06 | 1PASSWORD | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $89.91 | |
| 2025-08-06 | UNITED STATES POSTAL SERVICE | ORG | NON CONTRIBUTION ACCOUNT: POSTAGE | $80.75 | |
| 2025-08-06 | FEDEX | ORG | NON CONTRIBUTION ACCOUNT: DELIVERY SERVICES | $9.75 | |
| 2025-08-02 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $272.74 | |
| 2025-08-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $187.93 | |
| 2025-08-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $109.93 | |
| 2025-08-02 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $90.90 | |
| 2025-08-02 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $69.34 | |
| 2025-07-31 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-07-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / FUNDRAISING CONSULTI | $906.68 | |
| 2025-07-31 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $629.11 | |
| 2025-07-31 | RESTORE OUR NATION (RON PAC) | ORG | TRANSFER OF ALLOCATED EXPENSES: PAYROLL / PAYROLL TAXES / DATABASE MANAGEMENT / FUNDRAISING CONSULTI | $-906.68 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $0.25 | |
| 2025-07-26 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $327.08 | |
| 2025-07-26 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $18.27 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $2.07 | |
| 2025-07-19 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $2,742.53 | |
| 2025-07-19 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $377.60 | |
| 2025-07-19 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.52 | |
| 2025-07-19 | RIGHT TIME MEDIA, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $4.50 | |
| 2025-07-15 | SARAH BREWER | IND | NON CONTRIBUTION ACCOUNT: PAYROLL | $1,758.89 | |
| 2025-07-15 | INSPERITY | ORG | NON CONTRIBUTION ACCOUNT: PAYROLL TAXES / INSURANCE / PAYROLL PROCESSING FEES / PAYROLL BENEFITS | $620.36 | |
| 2025-07-15 | INTUIT QUICKBOOKS ONLINE | ORG | NON CONTRIBUTION ACCOUNT: SOFTWARE | $115.00 | |
| 2025-07-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $3,037.32 | |
| 2025-07-12 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $231.86 | |
| 2025-07-12 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $22.50 | |
| 2025-07-09 | CMDI | ORG | NON CONTRIBUTION ACCOUNT: DATABASE MANAGEMENT | $2,971.06 | |
| 2025-07-05 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $138.08 | |
| 2025-07-05 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $99.35 | |
| 2025-07-05 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $58.06 | |
| 2025-07-05 | RIGHT COUNTRY LISTS | ORG | DIGITAL FUNDRAISING CONSULTING | $46.84 | |
| 2025-07-05 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $46.47 | |
| 2025-07-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $42.77 | |
| 2025-07-05 | ROC MEDIA LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $2.70 | |
| 2025-07-01 | ASHMAN CONSULTING LLC | ORG | NON CONTRIBUTION ACCOUNT: FUNDRAISING CONSULTING | $10,000.00 |