24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-02-27 | DIRECT MAIL SYSTEMS INC. | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,872.93 | |
| 2026-02-27 | WIX.COM LTD | ORG | MERCHANT FEES | $27.62 | |
| 2026-02-26 | WIX.COM LTD | ORG | MERCHANT FEES | $45.11 | |
| 2026-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-02-25 | WIX.COM LTD | ORG | MERCHANT FEES | $103.42 | |
| 2026-02-24 | WIX.COM LTD | ORG | MERCHANT FEES | $27.61 | |
| 2026-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-02-20 | DIRECT MAIL SYSTEMS INC. | ORG | POSTAGE | $1,736.50 | |
| 2026-02-20 | COREY STEINMETZ | IND | EXPENSE REIMBURSEMENT; SEE ITEMIZATIONS IF REQUIRED | $1,566.81 | |
| 2026-02-20 | WIX.COM LTD | ORG | MERCHANT FEES | $20.87 | |
| 2026-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2026-02-19 | WIX.COM LTD | ORG | MERCHANT FEES | $13.81 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.93 | |
| 2026-02-18 | WIX.COM LTD | ORG | MERCHANT FEES | $41.74 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.85 | |
| 2026-02-17 | WIX.COM LTD | ORG | MERCHANT FEES | $27.62 | |
| 2026-02-17 | WIX.COM LTD | ORG | MERCHANT FEES | $27.30 | |
| 2026-02-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.03 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.04 | |
| 2026-01-22 | DENVER INTERNATIONAL AIRPORT | ORG | TRAVEL: PARKING | $140.00 | |
| 2026-01-19 | HILTON | ORG | TRAVEL: LODGING | $990.81 | |
| 2025-12-30 | UNITED AIRLINES | ORG | TRAVEL: AIR | $436.00 |