85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED | ORG | PROCESSING FEES | $50.44 | |
| 2026-06-30 | ANEDOT | ORG | PROCESSING FEES | $4.05 | |
| 2026-06-29 | WINRED | ORG | PROCESSING FEES | $34.22 | |
| 2026-06-26 | HR BUTLER | ORG | TAXES | $13,079.43 | |
| 2026-06-26 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-06-26 | CAMERON WEIL | IND | PAYROLL | $1,941.32 | |
| 2026-06-26 | ISAAC REYNOLDS | IND | PAYROLL | $1,899.76 | |
| 2026-06-26 | CHRISTIAN KAMM | IND | PAYROLL | $1,882.74 | |
| 2026-06-26 | LUKE KILCORSE | IND | PAYROLL | $1,844.61 | |
| 2026-06-26 | ANDREW DANIELS | IND | PAYROLL | $1,264.37 | |
| 2026-06-26 | JANAE JOACHIM | IND | PAYROLL | $1,186.41 | |
| 2026-06-26 | ROBERT BARTLEY | IND | PAYROLL | $1,148.34 | |
| 2026-06-26 | DIANE REDDEN | IND | PAYROLL | $1,148.34 | |
| 2026-06-26 | EBONY GRANTONZ | IND | PAYROLL | $1,148.34 | |
| 2026-06-26 | JONAH RYAN | IND | PAYROLL | $1,138.22 | |
| 2026-06-26 | VERIZON | ORG | UTILITIES | $413.63 | |
| 2026-06-26 | HR BUTLER | ORG | PAYROLL BILLING | $181.15 | |
| 2026-06-26 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $15.70 | |
| 2026-06-24 | ANEDOT | ORG | PROCESSING FEES | $24.00 | |
| 2026-06-24 | ANEDOT | ORG | PROCESSING FEES | $8.92 | |
| 2026-06-22 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,519.44 | |
| 2026-06-22 | DOT THE I | ORG | DIRECT MAIL EXPENSES | $6,469.64 | |
| 2026-06-22 | WINRED | ORG | PROCESSING FEES | $16.15 | |
| 2026-06-22 | ANEDOT | ORG | PROCESSING FEES | $4.05 | |
| 2026-06-17 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,750.00 | |
| 2026-06-17 | ANEDOT | ORG | PROCESSING FEES | $8.10 | |
| 2026-06-16 | THE GORDON FLESCH COMPANY INC | ORG | EQUIPMENT RENTAL | $1,475.27 | |
| 2026-06-16 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-06-15 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-06-15 | HUNTINGTON NATIONAL BANK | ORG | BANK FEE | $266.32 | |
| 2026-06-15 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-06-15 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-06-15 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-06-15 | ANEDOT | ORG | PROCESSING FEES | $4.05 | |
| 2026-06-15 | WINRED | ORG | PROCESSING FEES | $2.57 | |
| 2026-06-12 | HR BUTLER | ORG | TAXES | $9,763.58 | |
| 2026-06-12 | HUNTINGTON NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $7,517.51 | |
| 2026-06-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-06-12 | NUMINAR | ORG | VOTER DATA PLATFORM | $3,250.00 | |
| 2026-06-12 | CAMERON WEIL | IND | PAYROLL | $1,941.32 | |
| 2026-06-12 | CHRISTIAN KAMM | IND | PAYROLL | $1,882.74 | |
| 2026-06-12 | USPS | ORG | POSTAGE | $1,248.00 | |
| 2026-06-12 | USPS | ORG | POSTAGE | $858.00 | |
| 2026-06-12 | OHIO STATE FAIR GATES | ORG | EVENT TICKETS | $650.00 | |
| 2026-06-12 | FREEDOM A LA CART CAFE | ORG | FOOD/BEVERAGE | $451.70 | |
| 2026-06-12 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-06-12 | INTUIT | ORG | SOFTWARE | $297.00 | |
| 2026-06-12 | BREVO.COM | ORG | COMPUTER SOFTWARE | $151.33 | |
| 2026-06-12 | DROPBOX INC | ORG | COMPUTER SOFTWARE | $136.08 | |
| 2026-06-12 | HR BUTLER | ORG | PAYROLL BILLING | $135.84 | |
| 2026-06-12 | STAPLES | ORG | OFFICE SUPPLIES | $45.35 | |
| 2026-06-12 | BREVO.COM | ORG | COMPUTER SOFTWARE | $40.00 | |
| 2026-06-12 | USPS | ORG | POSTAGE | $24.80 | |
| 2026-06-12 | ANEDOT | ORG | PROCESSING FEES | $19.80 | |
| 2026-06-12 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $9.87 | |
| 2026-06-11 | LAURA BATES | IND | EXPENSE REIMBURSEMENT FOR MILEAGE & OFFICE SUPPLIES | $337.91 | |
| 2026-06-11 | STAPLES | ORG | OFFICE SUPPLIES | $67.48 | |
| 2026-06-10 | ANEDOT | ORG | PROCESSING FEES | $16.20 | |
| 2026-06-09 | DGPERRY, PLLC | ORG | ACCOUNTING CONSULTING | $15,785.08 | |
| 2026-06-09 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $12,856.53 | |
| 2026-06-09 | ANEDOT | ORG | PROCESSING FEES | $9.30 | |
| 2026-06-08 | WINRED | ORG | PROCESSING FEES | $46.39 | |
| 2026-06-05 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $13,260.00 | |
| 2026-06-05 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $4,420.00 | |
| 2026-06-05 | OKG SERVICES LLC | ORG | ACCOUNTING CONSULTING | $4,300.00 | |
| 2026-06-05 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $1,650.00 | |
| 2026-06-05 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $1,150.00 | |
| 2026-06-05 | BAKER & HOSTETLER LLP | ORG | LEGAL CONSULTING | $787.50 | |
| 2026-06-05 | CMDI | ORG | SOFTWARE | $505.10 | |
| 2026-06-05 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR MILEAGE | $189.00 | |
| 2026-06-04 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $622.33 | |
| 2026-06-03 | ISTREAM | ORG | PROCESSING FEE | $35.08 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-03 | ANEDOT | ORG | PROCESSING FEES | $4.80 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-02 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-06-01 | INTUIT | ORG | SOFTWARE | $297.00 |