85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $1,934.58 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $245.38 | |
| 2026-08-31 | A-TEAM DIGITAL LLC | ORG | FUNDRAISING FEES | $70.46 | |
| 2026-08-31 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $42.46 | |
| 2026-08-31 | RTM | ORG | FUNDRAISING FEES | $42.41 | |
| 2026-08-31 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $41.04 | |
| 2026-08-31 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $4.50 | |
| 2026-08-28 | GRANT JOHNSON | IND | EVENT EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $850.19 | |
| 2026-08-27 | WEBCONNEX | ORG | MERCHANT FEES | $165.02 | |
| 2026-08-27 | RUMBLEUP | ORG | SUBSCRIPTIONS | $20.62 | |
| 2026-08-26 | SHOPIFY | ORG | MERCHANT FEES | $208.08 | |
| 2026-08-26 | SHOPIFY | ORG | MERCHANT FEES | $105.00 | |
| 2026-08-26 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $17.35 | |
| 2026-08-25 | NRSC | PTY | TRANSFER | $45,000.00 | |
| 2026-08-24 | ADP | ORG | FEA PAYROLL TAXES | $937.29 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $375.49 | |
| 2026-08-24 | RTM | ORG | FUNDRAISING FEES | $255.60 | |
| 2026-08-24 | A-TEAM DIGITAL LLC | ORG | FUNDRAISING FEES | $229.93 | |
| 2026-08-24 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $187.00 | |
| 2026-08-24 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $35.12 | |
| 2026-08-21 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: TICKETS | $1,030.00 | |
| 2026-08-20 | ADP | ORG | FEA PAYROLL TAXES | $4,640.61 | |
| 2026-08-20 | THE ROUEN GROUP | ORG | COMMUNICATIONS CONSULTING | $4,153.85 | |
| 2026-08-20 | ALEX PLECHASH | IND | FEA PAYROLL & MILEAGE REIMBURSEMENT | $3,350.23 | |
| 2026-08-20 | EMILY HARTIGAN-STEIN | IND | FEA PAYROLL | $2,744.00 | |
| 2026-08-20 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $2,573.91 | |
| 2026-08-20 | NATHAN SATTLER | IND | FEA PAYROLL | $1,695.95 | |
| 2026-08-20 | JENNA DICKS | IND | FEA PAYROLL | $1,451.18 | |
| 2026-08-20 | R.J. MARVIN & ASSOCIATES INC. | ORG | VIDEO PRODUCTION SERVICES | $949.60 | |
| 2026-08-20 | DAVID P PASCOE | IND | FEA PAYROLL & MILEAGE REIMBURSEMENT | $920.87 | |
| 2026-08-20 | DONNA M BERGSTROM | IND | FEA PAYROLL | $640.30 | |
| 2026-08-20 | DAVID P PASCOE | IND | MILEAGE | $339.01 | |
| 2026-08-20 | ALEX PLECHASH | IND | MILEAGE | $200.10 | |
| 2026-08-20 | PAYSIMPLE | ORG | MERCHANT FEES | $23.01 | |
| 2026-08-19 | OMNI VIKING LAKES HOTEL | ORG | FACILITY RENTAL | $13,200.00 | |
| 2026-08-19 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $5.76 | |
| 2026-08-18 | HOME DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $850.19 | |
| 2026-08-18 | SHOPIFY | ORG | MERCHANT FEES | $53.11 | |
| 2026-08-18 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $2.59 | |
| 2026-08-17 | RTM | ORG | FUNDRAISING FEES | $1,358.51 | |
| 2026-08-17 | THE HOTEL LANDING | ORG | FACILITY RENTAL/CATERING SERVICES | $1,080.99 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $384.06 | |
| 2026-08-17 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $214.99 | |
| 2026-08-17 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $205.05 | |
| 2026-08-17 | O2M DIGITAL | ORG | FUNDRAISING FEES | $61.41 | |
| 2026-08-17 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $45.79 | |
| 2026-08-17 | TAILWINDS POLITICAL, LLC | ORG | FUNDRAISING FEES | $23.49 | |
| 2026-08-17 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $2.83 | |
| 2026-08-14 | RAISE THE MONEY | ORG | MERCHANT FEES | $1.23 | |
| 2026-08-13 | JAMESON'S TAVERN | ORG | CATERING SERVICES | $1,881.50 | |
| 2026-08-11 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $8,009.96 | |
| 2026-08-11 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2026-08-10 | ADP | ORG | FEA PAYROLL TAXES | $972.21 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $225.94 | |
| 2026-08-10 | O2M DIGITAL | ORG | FUNDRAISING FEES | $78.59 | |
| 2026-08-10 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $50.72 | |
| 2026-08-10 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $31.61 | |
| 2026-08-10 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $9.51 | |
| 2026-08-07 | IMPRINT NOW | ORG | PRINTING & DESIGN SERVICES | $1,660.50 | |
| 2026-08-07 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2026-08-06 | ADP | ORG | FEA PAYROLL TAXES | $5,036.69 | |
| 2026-08-06 | THE ROUEN GROUP | ORG | COMMUNICATIONS CONSULTING | $4,153.85 | |
| 2026-08-06 | ALEX PLECHASH | IND | FEA PAYROLL | $3,150.13 | |
| 2026-08-06 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL & MOBILE PHONE REIMBURSEMENT | $2,623.92 | |
| 2026-08-06 | EMILY HARTIGAN-STEIN | IND | FEA PAYROLL | $2,492.00 | |
| 2026-08-06 | NATHAN SATTLER | IND | FEA PAYROLL | $2,143.16 | |
| 2026-08-06 | JENNA DICKS | IND | FEA PAYROLL & MOBILE PHONE REIMBURSEMENT | $1,438.12 | |
| 2026-08-06 | DAVID P PASCOE | IND | FEA PAYROLL & EXPENSE REIMBURSEMENT | $660.44 | |
| 2026-08-06 | DONNA M BERGSTROM | IND | FEA PAYROLL | $640.30 | |
| 2026-08-06 | H&L PRINTING SERVICES | ORG | PRINTING & DESIGN SERVICES | $279.71 | |
| 2026-08-06 | DAVID P PASCOE | IND | MILEAGE | $51.48 | |
| 2026-08-06 | VERIZON | ORG | MOBILE PHONE EXPENSE | $50.00 | |
| 2026-08-06 | VERIZON | ORG | MOBILE PHONE EXPENSE | $50.00 | |
| 2026-08-05 | HUSCH BLACKWELL LLP | ORG | LEGAL CONSULTING | $6,000.00 | |
| 2026-08-05 | RIGHT INSIGHT LLC | ORG | DATA MANAGEMENT | $2,500.00 | |
| 2026-08-03 | HEARTLAND | ORG | MERCHANT FEES | $382.95 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $236.97 | |
| 2026-08-03 | SHOPIFY | ORG | MERCHANT FEES | $89.00 | |
| 2026-08-03 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $56.95 | |
| 2026-08-03 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $34.83 | |
| 2026-08-03 | RTM | ORG | FUNDRAISING FEES | $17.10 | |
| 2026-08-03 | EDEE, INC. | ORG | FUNDRAISING FEES | $13.55 | |
| 2026-08-03 | O2M DIGITAL | ORG | FUNDRAISING FEES | $9.03 | |
| 2026-07-27 | USPS | ORG | POSTAGE | $27.10 |