53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | JOE HAGERTY IV | IND | STAFF PAYROLL | $2,344.61 | |
| 2026-08-31 | INTUIT | ORG | STAFF PAYROLL | $2,344.61 | |
| 2026-08-31 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,544.73 | |
| 2026-08-31 | INTUIT | ORG | STAFF PAYROLL | $1,544.73 | |
| 2026-08-31 | INTUIT | ORG | PAYROLL TAXES | $1,313.73 | |
| 2026-08-31 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2026-08-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2026-08-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.05 | |
| 2026-08-26 | VISA | ORG | CREDIT CARD PAYMENT | $577.00 | |
| 2026-08-25 | NEBRASKA STATE FAIR | ORG | EVENT TICKETS | $525.00 | |
| 2026-08-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $3.08 | |
| 2026-08-24 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-08-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.95 | |
| 2026-08-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.56 | |
| 2026-08-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.83 | |
| 2026-08-20 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $2,312.67 | |
| 2026-08-20 | JEANNE REIGLE | IND | PRINTING- NOT FEA | $145.47 | |
| 2026-08-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.46 | |
| 2026-08-17 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2026-08-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.50 | |
| 2026-08-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.85 | |
| 2026-08-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $7.29 | |
| 2026-08-14 | INTUIT | ORG | STAFF PAYROLL | $2,344.59 | |
| 2026-08-14 | JOE HAGERTY IV | IND | STAFF PAYROLL | $2,344.59 | |
| 2026-08-14 | INTUIT | ORG | STAFF PAYROLL | $1,544.74 | |
| 2026-08-14 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,544.74 | |
| 2026-08-14 | INTUIT | ORG | PAYROLL TAXES | $1,313.75 | |
| 2026-08-13 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $350.00 | |
| 2026-08-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.15 | |
| 2026-08-12 | ROSES FOR YOU | ORG | FLORALS | $258.00 | |
| 2026-08-11 | ELIZABETH ANDERSON | IND | REFUND OF CONTRIBUTION | $51.80 | |
| 2026-08-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $45.71 | |
| 2026-08-10 | AMERICAN MEDIA & ADVOCACY GROUP | ORG | MEDIA PLACEMENT | $29,648.00 | |
| 2026-08-10 | INTUIT | ORG | SUBSCRIPTION | $149.00 | |
| 2026-08-10 | UNION BANK & TRUST | ORG | BANK FEES | $25.00 | |
| 2026-08-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.42 | |
| 2026-08-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.98 | |
| 2026-08-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $30.88 | |
| 2026-08-05 | ARISTOTLE | ORG | DATABASE | $2,100.00 | |
| 2026-08-05 | GOOGLE LLC | ORG | ADVERTISING & MARKETING - NOT FEA | $352.00 | |
| 2026-08-05 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2026-08-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.95 | |
| 2026-08-04 | FLS CONNECT, LLC | ORG | PHONE CALLS - NOT FEA | $754.00 | |
| 2026-08-03 | NUMINAR | ORG | SUBSCRIPTION | $2,510.00 | |
| 2026-08-03 | VISA | ORG | CREDIT CARD PAYMENT | $1,593.14 | |
| 2026-08-03 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2026-08-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.04 | |
| 2026-08-02 | X.COM | ORG | ADVERTISING | $200.00 | |
| 2026-08-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $128.45 | |
| 2026-08-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.30 | |
| 2026-08-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 | |
| 2026-07-07 | CONSTANT CONTACT | ORG | MARKETING - NOT FEA | $377.00 | |
| 2026-06-23 | X.COM | ORG | ADVERTISING - NOT FEA | $1,593.14 |