86 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $365.44 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $272.91 | |
| 2025-12-29 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $155.39 | |
| 2025-12-29 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $66.78 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $63.21 | |
| 2025-12-29 | CONSERVATIVE CONNECTOR LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $44.64 | |
| 2025-12-22 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $305.19 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $141.46 | |
| 2025-12-22 | CONSERVATIVE CONNECTOR LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $46.84 | |
| 2025-12-22 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $42.14 | |
| 2025-12-15 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $245.30 | |
| 2025-12-15 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $130.83 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $63.43 | |
| 2025-12-15 | CONSERVATIVE CONNECTOR LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.42 | |
| 2025-12-08 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $265.93 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $125.24 | |
| 2025-12-08 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $46.73 | |
| 2025-12-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $7,520.50 | |
| 2025-12-01 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $127.12 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $72.27 | |
| 2025-12-01 | PNC | ORG | BANK FEE | $22.00 | |
| 2025-11-24 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $144.05 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $57.70 | |
| 2025-11-17 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $122.76 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $49.22 | |
| 2025-11-10 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $95.17 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $88.57 | |
| 2025-11-03 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION / DATABASE MANAGEMENT | $12,722.16 | |
| 2025-11-03 | WALTER J. OLSON & ASSOCIATES | ORG | ACCOUNTING FEES | $3,097.50 | |
| 2025-11-03 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $127.11 | |
| 2025-11-03 | PNC | ORG | BANK FEE | $22.00 | |
| 2025-10-27 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,060.00 | |
| 2025-10-27 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $499.01 | |
| 2025-10-27 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $406.38 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $253.13 | |
| 2025-10-27 | CONSERVATIVE CONNECTOR LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $9.00 | |
| 2025-10-20 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $254.52 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $113.60 | |
| 2025-10-13 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $46.34 | |
| 2025-10-13 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $23.42 | |
| 2025-10-13 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $19.35 | |
| 2025-10-06 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,272.66 | |
| 2025-10-06 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $282.83 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $197.12 | |
| 2025-10-01 | PNC | ORG | BANK FEE | $22.00 | |
| 2025-09-29 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $315.04 | |
| 2025-09-29 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $127.54 | |
| 2025-09-22 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $224.52 | |
| 2025-09-22 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $90.48 | |
| 2025-09-15 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $344.79 | |
| 2025-09-15 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $138.42 | |
| 2025-09-15 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $23.42 | |
| 2025-09-08 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $519.93 | |
| 2025-09-08 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $274.10 | |
| 2025-09-08 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $150.75 | |
| 2025-09-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $294.76 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $130.15 | |
| 2025-09-02 | PNC | ORG | BANK FEE | $22.00 | |
| 2025-08-26 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,113.75 | |
| 2025-08-25 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $521.27 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $209.95 | |
| 2025-08-25 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $45.92 | |
| 2025-08-18 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $177.02 | |
| 2025-08-18 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $80.87 | |
| 2025-08-11 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $169.54 | |
| 2025-08-11 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $78.12 | |
| 2025-08-05 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $10,743.27 | |
| 2025-08-01 | PNC | ORG | BANK FEE | $22.00 | |
| 2025-07-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $296.30 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $110.67 | |
| 2025-07-31 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $46.84 | |
| 2025-07-30 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $3,818.75 | |
| 2025-07-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $567.63 | |
| 2025-07-28 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $385.96 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $274.48 | |
| 2025-07-21 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $101.90 | |
| 2025-07-21 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $43.36 | |
| 2025-07-21 | BETTER MOUSTRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $32.42 | |
| 2025-07-14 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $51.87 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $22.40 | |
| 2025-07-14 | CONSERVATIVE CONNECTOR LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $2.80 | |
| 2025-07-09 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION / DATABASE MANAGEMENT | $8,116.76 | |
| 2025-07-07 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $9.74 | |
| 2025-07-07 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $4.66 | |
| 2025-07-01 | PNC | ORG | BANK FEE | $22.00 |