285 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | SEAN STEELE | IND | IN-KIND: TECHNICAL SUPPORT & CYBERSECURITY CONSULTING | $10,000.00 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $279.24 | |
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $1.13 | |
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-12-30 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,133.53 | |
| 2025-12-30 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2025-12-29 | ALEC HANNA | IND | NON FEA PAYROLL | $2,752.43 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $60.78 | |
| 2025-12-26 | ANEDOT | ORG | MERCHANT FEES | $11.10 | |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-12-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.09 | |
| 2025-12-24 | ANEDOT | ORG | MERCHANT FEES | $8.21 | |
| 2025-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-12-23 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.03 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $38.90 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.64 | |
| 2025-12-17 | LEGACY INSURANCE BROKER | ORG | INSURANCE | $2,395.22 | |
| 2025-12-17 | ANEDOT | ORG | MERCHANT FEES | $8.03 | |
| 2025-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.63 | |
| 2025-12-15 | ANEDOT | ORG | MERCHANT FEES | $4.20 | |
| 2025-12-12 | ALEC HANNA | IND | NON FEA PAYROLL | $2,794.45 | |
| 2025-12-12 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,133.49 | |
| 2025-12-12 | ANEDOT | ORG | MERCHANT FEES | $10.88 | |
| 2025-12-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.87 | |
| 2025-12-10 | BRITA HORN | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $220.58 | |
| 2025-12-10 | MICROSOFT | ORG | SUBSCRIPTIONS | $21.63 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.58 | |
| 2025-12-09 | ANEDOT | ORG | MERCHANT FEES | $3.66 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.80 | |
| 2025-12-08 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-12-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.45 | |
| 2025-12-05 | ANEDOT | ORG | MERCHANT FEES | $0.48 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.85 | |
| 2025-12-03 | AMAZON | ORG | SUBSCRIPTIONS | $14.79 | |
| 2025-12-03 | ANEDOT | ORG | MERCHANT FEES | $10.59 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.24 | |
| 2025-12-02 | ORG | SUBSCRIPTIONS | $117.60 | ||
| 2025-12-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $42.00 | |
| 2025-12-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.86 | |
| 2025-12-02 | ANEDOT | ORG | MERCHANT FEES | $1.13 | |
| 2025-12-02 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2025-11-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.83 | |
| 2025-11-28 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2025-11-26 | ALEC HANNA | IND | NON FEA PAYROLL | $2,749.64 | |
| 2025-11-26 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,133.51 | |
| 2025-11-26 | ANEDOT | ORG | MERCHANT FEES | $2.05 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.87 | |
| 2025-11-25 | ANEDOT | ORG | MERCHANT FEES | $4.41 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.63 | |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.93 | |
| 2025-11-21 | ANEDOT | ORG | MERCHANT FEES | $2.70 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $21.01 | |
| 2025-11-19 | COMCAST | ORG | INTERNET SERVICES | $398.56 | |
| 2025-11-19 | ANEDOT | ORG | MERCHANT FEES | $5.23 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.08 | |
| 2025-11-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.47 | |
| 2025-11-17 | ANEDOT | ORG | MERCHANT FEES | $2.12 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.66 | |
| 2025-11-14 | ANEDOT | ORG | MERCHANT FEES | $1.65 | |
| 2025-11-13 | ALEC HANNA | IND | NON FEA PAYROLL | $3,134.10 | |
| 2025-11-13 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,133.51 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.08 | |
| 2025-11-13 | ANEDOT | ORG | MERCHANT FEES | $9.88 | |
| 2025-11-12 | MAGGIANO'S RESTAURANT | ORG | FACILITY RENTAL/CATERING SERVICES | $2,310.00 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.26 | |
| 2025-11-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2025-11-09 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-11-09 | AMAZON | ORG | SUBSCRIPTIONS | $54.95 | |
| 2025-11-09 | AMAZON | ORG | SUBSCRIPTIONS | $53.79 | |
| 2025-11-09 | AMAZON | ORG | SUBSCRIPTIONS | $53.66 | |
| 2025-11-09 | AMAZON | ORG | SUBSCRIPTIONS | $28.01 | |
| 2025-11-08 | MICROSOFT | ORG | SUBSCRIPTIONS | $21.74 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.34 | |
| 2025-11-07 | ANEDOT | ORG | MERCHANT FEES | $2.48 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.27 | |
| 2025-11-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $108.81 | |
| 2025-11-05 | ANEDOT | ORG | MERCHANT FEES | $2.72 | |
| 2025-11-05 | ANEDOT | ORG | MERCHANT FEES | $0.48 | |
| 2025-11-04 | LIBERTY MUTUAL INSURANCE | ORG | INSURANCE | $1,093.75 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2025-11-03 | ORG | SUBSCRIPTIONS | $117.60 | ||
| 2025-11-03 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $42.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.97 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.99 | |
| 2025-10-30 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,133.49 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.16 | |
| 2025-10-30 | ANEDOT | ORG | MERCHANT FEES | $1.78 | |
| 2025-10-29 | ALEC HANNA | IND | NON FEA PAYROLL | $2,695.05 | |
| 2025-10-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.75 | |
| 2025-10-29 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2025-10-28 | ANEDOT | ORG | MERCHANT FEES | $5.85 | |
| 2025-10-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.33 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.38 | |
| 2025-10-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.82 | |
| 2025-10-24 | ANEDOT | ORG | MERCHANT FEES | $3.23 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.20 | |
| 2025-10-22 | REVV | ORG | MERCHANT FEES | $73.41 | |
| 2025-10-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.62 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $2.18 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2025-10-20 | REGENTS OF THE UNIVERSITY OF COLORADO | ORG | FACILITY RENTAL & SECURITY SERVICES | $6,197.35 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.84 | |
| 2025-10-20 | ANEDOT | ORG | MERCHANT FEES | $2.16 | |
| 2025-10-17 | ALEC HANNA | IND | NON FEA PAYROLL | $9,143.47 | |
| 2025-10-17 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $3,400.53 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.82 | |
| 2025-10-16 | MAGGIANO'S RESTAURANT | ORG | FACILITY RENTAL/CATERING SERVICES | $1,980.00 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.48 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $4.42 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $3.90 | |
| 2025-10-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.77 | |
| 2025-10-15 | ANEDOT | ORG | MERCHANT FEES | $4.98 | |
| 2025-10-14 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.69 | |
| 2025-10-10 | ANEDOT | ORG | MERCHANT FEES | $23.35 | |
| 2025-10-10 | MICROSOFT | ORG | SUBSCRIPTIONS | $11.53 | |
| 2025-10-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.82 | |
| 2025-10-09 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-10-09 | REVV | ORG | MERCHANT FEES | $93.37 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.32 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $87.56 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $47.32 | |
| 2025-10-08 | ANEDOT | ORG | MERCHANT FEES | $2.70 | |
| 2025-10-08 | ANEDOT | ORG | MERCHANT FEES | $2.66 | |
| 2025-10-06 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $35.92 | |
| 2025-10-06 | ANEDOT | ORG | MERCHANT FEES | $3.20 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $83.07 | |
| 2025-10-02 | ROBERT PATERSON | IND | IN-KIND: OFFICE SUPPLIES | $301.38 | |
| 2025-10-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $37.00 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.81 | |
| 2025-10-01 | ORG | SUBSCRIPTIONS | $117.60 | ||
| 2025-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.89 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $1.83 | |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $97.04 | |
| 2025-09-30 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2025-09-29 | JOHN C PRITZLAFF | IND | IN-KIND: CATERING SERVICES | $1,140.30 | |
| 2025-09-29 | HILTON | ORG | TRAVEL: LODGING | $1,104.71 | |
| 2025-09-29 | REVV | ORG | MERCHANT FEES | $61.81 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $34.02 | |
| 2025-09-26 | ANEDOT | ORG | MERCHANT FEES | $2.05 | |
| 2025-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.95 | |
| 2025-09-25 | HILTON | ORG | TRAVEL: LODGING | $1,000.00 | |
| 2025-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.35 | |
| 2025-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $45.92 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $3.23 | |
| 2025-09-24 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2025-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $29.80 | |
| 2025-09-22 | HILTON | ORG | TRAVEL: LODGING | $2,000.00 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.16 | |
| 2025-09-22 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18.02 | |
| 2025-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.27 | |
| 2025-09-18 | ANEDOT | ORG | MERCHANT FEES | $1.51 | |
| 2025-09-17 | RICHIE MARKETING STRATEGIES | ORG | RENT | $1,000.00 | |
| 2025-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $98.58 | |
| 2025-09-17 | ANEDOT | ORG | MERCHANT FEES | $74.07 | |
| 2025-09-17 | ANEDOT | ORG | MERCHANT FEES | $3.90 | |
| 2025-09-16 | MICROSOFT | ORG | SUBSCRIPTIONS | $49.42 | |
| 2025-09-16 | MICROSOFT | ORG | SUBSCRIPTIONS | $40.52 | |
| 2025-09-12 | ANEDOT | ORG | MERCHANT FEES | $4.98 | |
| 2025-09-10 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2025-09-10 | ANEDOT | ORG | MERCHANT FEES | $4.90 | |
| 2025-09-10 | ANEDOT | ORG | MERCHANT FEES | $1.52 | |
| 2025-09-09 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-09-08 | ANEDOT | ORG | MERCHANT FEES | $2.70 | |
| 2025-09-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-09-04 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $1,584.79 | |
| 2025-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $50.32 | |
| 2025-09-04 | ANEDOT | ORG | MERCHANT FEES | $3.20 | |
| 2025-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.62 | |
| 2025-09-03 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2025-09-02 | ORG | SUBSCRIPTIONS | $117.60 | ||
| 2025-09-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $42.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.12 | |
| 2025-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.87 | |
| 2025-08-29 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-08-28 | ALEC HANNA | IND | NON FEA PAYROLL | $2,785.34 | |
| 2025-08-28 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,153.02 | |
| 2025-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $26.09 | |
| 2025-08-27 | ANEDOT | ORG | MERCHANT FEES | $4.93 | |
| 2025-08-27 | ANEDOT | ORG | MERCHANT FEES | $0.90 | |
| 2025-08-26 | MAGGIANO'S RESTAURANT | ORG | FACILITY RENTAL/CATERING SERVICES | $2,880.00 | |
| 2025-08-26 | M SQUARED STRATEGIES | ORG | FUNDRAISING CONSULTING | $1,325.75 | |
| 2025-08-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.31 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.80 | |
| 2025-08-25 | ANEDOT | ORG | MERCHANT FEES | $4.41 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $78.42 | |
| 2025-08-22 | REVV | ORG | MERCHANT FEES | $51.01 | |
| 2025-08-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.56 | |
| 2025-08-21 | ANEDOT | ORG | MERCHANT FEES | $4.75 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.78 | |
| 2025-08-19 | COMCAST | ORG | INTERNET SERVICES | $349.92 | |
| 2025-08-19 | ANEDOT | ORG | MERCHANT FEES | $7.06 | |
| 2025-08-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.20 | |
| 2025-08-15 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $1,500.00 | |
| 2025-08-15 | RED CURVE SOLUTIONS, LLC | ORG | DATA PROCESSING SERVICES | $141.17 | |
| 2025-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.12 | |
| 2025-08-15 | ANEDOT | ORG | MERCHANT FEES | $2.12 | |
| 2025-08-14 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,162.18 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $52.97 | |
| 2025-08-13 | ANEDOT | ORG | MERCHANT FEES | $11.93 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.89 | |
| 2025-08-13 | ANEDOT | ORG | MERCHANT FEES | $1.65 | |
| 2025-08-12 | ALEC HANNA | IND | NON FEA PAYROLL | $2,769.25 | |
| 2025-08-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.17 | |
| 2025-08-11 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-08-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $114.75 | |
| 2025-08-11 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2025-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.46 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $20.78 | |
| 2025-08-07 | ANEDOT | ORG | MERCHANT FEES | $4.53 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.03 | |
| 2025-08-06 | ANEDOT | ORG | MERCHANT FEES | $0.48 | |
| 2025-08-05 | LIBERTY MUTUAL INSURANCE | ORG | INSURANCE | $1,093.75 | |
| 2025-08-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-08-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.02 | |
| 2025-08-05 | ANEDOT | ORG | MERCHANT FEES | $2.72 | |
| 2025-08-04 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $42.00 | |
| 2025-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2025-08-01 | ORG | SUBSCRIPTIONS | $92.56 | ||
| 2025-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.35 | |
| 2025-08-01 | ANEDOT | ORG | MERCHANT FEES | $9.38 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.53 | |
| 2025-07-30 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,162.20 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.61 | |
| 2025-07-30 | ANEDOT | ORG | MERCHANT FEES | $3.01 | |
| 2025-07-30 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.01 | |
| 2025-07-28 | ALEC HANNA | IND | NON FEA PAYROLL | $2,790.24 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.64 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $2.05 | |
| 2025-07-25 | COMCAST | ORG | INTERNET SERVICES | $531.01 | |
| 2025-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-07-24 | RICHIE MARKETING STRATEGIES | ORG | RENT | $500.00 | |
| 2025-07-24 | ANEDOT | ORG | MERCHANT FEES | $3.23 | |
| 2025-07-23 | GREGORY CARLSON PRP LLC | ORG | PARLIAMENTARIAN SERVICES | $1,600.00 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.38 | |
| 2025-07-23 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2025-07-22 | ANEDOT | ORG | MERCHANT FEES | $4.45 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.12 | |
| 2025-07-18 | MAGGIANO'S RESTAURANT | ORG | FACILITY RENTAL/CATERING SERVICES | $1,980.00 | |
| 2025-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.66 | |
| 2025-07-18 | ANEDOT | ORG | MERCHANT FEES | $4.21 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.11 | |
| 2025-07-16 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $2,415.83 | |
| 2025-07-16 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $35.97 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.71 | |
| 2025-07-16 | ANEDOT | ORG | MERCHANT FEES | $4.90 | |
| 2025-07-16 | ANEDOT | ORG | MERCHANT FEES | $4.17 | |
| 2025-07-15 | KLENDA LEGAL LLC | ORG | LEGAL CONSULTING | $15,000.00 | |
| 2025-07-15 | M SQUARED STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,802.50 | |
| 2025-07-15 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,064.55 | |
| 2025-07-15 | BRITA HORN | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $155.97 | |
| 2025-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.30 | |
| 2025-07-14 | ALEC HANNA | IND | NON FEA PAYROLL | $3,326.19 | |
| 2025-07-14 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,162.20 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.14 | |
| 2025-07-14 | ANEDOT | ORG | MERCHANT FEES | $6.16 | |
| 2025-07-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.25 | |
| 2025-07-10 | ANEDOT | ORG | MERCHANT FEES | $6.55 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-07-09 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.16 | |
| 2025-07-09 | ANEDOT | ORG | MERCHANT FEES | $2.70 | |
| 2025-07-09 | ANEDOT | ORG | MERCHANT FEES | $1.83 | |
| 2025-07-08 | 1-800-GOT-JUNK | ORG | JUNK REMOVAL SERVICES | $1,700.60 | |
| 2025-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.28 | |
| 2025-07-07 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2025-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $41.56 | |
| 2025-07-07 | ANEDOT | ORG | MERCHANT FEES | $7.00 | |
| 2025-07-03 | RICHIE MARKETING STRATEGIES | ORG | RENT | $250.00 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.19 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $90.22 | |
| 2025-07-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING FEES | $42.00 | |
| 2025-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $40.04 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $4.14 | |
| 2025-07-01 | ORG | SUBSCRIPTIONS | $67.49 | ||
| 2025-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.04 |