26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $734.19 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $314.37 | |
| 2025-12-23 | JESS FLORES. | IND | REFUNDED CONTRIBUTION | $52.05 | |
| 2025-12-23 | JESS FLORES. | IND | REFUNDED CONTRIBUTION | $52.05 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $327.76 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $408.86 | |
| 2025-12-12 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $22,007.16 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $361.81 | |
| 2025-12-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2025-12-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,500.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $465.66 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $246.08 | |
| 2025-11-23 | NADINE WEST | IND | REFUNDED CONTRIBUTION | $104.10 | |
| 2025-11-23 | NADINE WEST | IND | REFUNDED CONTRIBUTION | $104.10 | |
| 2025-11-21 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $24,518.51 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $218.71 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $190.03 | |
| 2025-11-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $288.18 | |
| 2025-10-31 | TARGETED VICTORY | ORG | FUNDRAISING CONSULTING | $21,005.97 | |
| 2025-10-30 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $2,500.00 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $347.91 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $259.14 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $242.67 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $282.35 | |
| 2025-10-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $3,300.00 |