89 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | JESSICA BAREFIELD | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,676.80 | |
| 2026-08-31 | SOMERSET INN | ORG | TRAVEL: LODGING | $371.48 | |
| 2026-08-31 | STRIPE | ORG | MERCHANT FEES | $52.93 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $48.30 | |
| 2026-08-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $1,676.80 | |
| 2026-08-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $500.00 | |
| 2026-08-30 | MINDI TIETZ | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $500.00 | |
| 2026-08-28 | MOMENTUM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $3,800.00 | |
| 2026-08-28 | ADVANTAGE INC | ORG | SOFTWARE SUBSCRIPTION | $2,478.50 | |
| 2026-08-28 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $1,971.00 | |
| 2026-08-28 | ADVANTAGE INC | ORG | SOFTWARE SUBSCRIPTION | $699.75 | |
| 2026-08-27 | DELTA AIRLINES | ORG | TRAVEL: AIR | $548.40 | |
| 2026-08-26 | NRSC | PTY | TRANSFER | $17,000.00 | |
| 2026-08-26 | GUSTO | ORG | PAYROLL TAXES & FEES | $16,947.69 | |
| 2026-08-26 | JIM RUNESTAD | IND | PAYROLL | $3,318.08 | |
| 2026-08-26 | TAMARA MITCHELL | IND | PAYROLL | $2,590.35 | |
| 2026-08-26 | DAMON JORDAN | IND | PAYROLL | $2,326.00 | |
| 2026-08-26 | KATHRYN GATES | IND | PAYROLL | $2,320.92 | |
| 2026-08-26 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-08-26 | APRIL SNYDER | IND | PAYROLL | $1,969.52 | |
| 2026-08-26 | HOLLY GENSER | IND | PAYROLL | $1,871.00 | |
| 2026-08-26 | ROBIN BARNES | IND | PAYROLL | $1,860.55 | |
| 2026-08-26 | EDWARD MCCALL | IND | PAYROLL | $1,805.61 | |
| 2026-08-26 | THOMAS NEMCEK | IND | PAYROLL | $1,783.81 | |
| 2026-08-26 | PATRICIA JOHNSON | IND | PAYROLL | $1,744.05 | |
| 2026-08-26 | ALEXANDER RICHMOND | IND | PAYROLL | $1,699.38 | |
| 2026-08-26 | TIMOTHY HOWSE | IND | PAYROLL | $1,699.38 | |
| 2026-08-26 | ALEXANDER SADAK | IND | PAYROLL | $1,693.27 | |
| 2026-08-26 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,688.93 | |
| 2026-08-26 | ANTHONY CHENG | IND | PAYROLL | $1,688.93 | |
| 2026-08-26 | JULIEN LABRUNE | IND | PAYROLL | $1,688.93 | |
| 2026-08-26 | LUKAS STACHURSKI | IND | PAYROLL | $1,688.93 | |
| 2026-08-26 | CAMERON DUNDAS | IND | PAYROLL | $1,687.93 | |
| 2026-08-26 | RYAN MAXON | IND | PAYROLL | $1,670.17 | |
| 2026-08-26 | AJAY KHATIWALA | IND | PAYROLL | $1,582.51 | |
| 2026-08-26 | CALVIN CODY | IND | PAYROLL | $1,572.06 | |
| 2026-08-26 | ZACHARY SMITH | IND | PAYROLL | $1,365.31 | |
| 2026-08-26 | ANEDOT | ORG | MERCHANT FEES | $15.28 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $37.16 | |
| 2026-08-24 | STRIPE | ORG | MERCHANT FEES | $15.01 | |
| 2026-08-20 | ART CRAFT DISPLAY, INC. | ORG | EVENT EXPENSE: FACILITY | $1,099.70 | |
| 2026-08-19 | THE UPS STORE | ORG | $183.00 | ||
| 2026-08-19 | ANEDOT | ORG | MERCHANT FEES | $8.81 | |
| 2026-08-18 | JESSICA BAREFIELD | IND | TRAVEL MILEAGE REIMBURSEMENT | $217.36 | |
| 2026-08-17 | JORDANO GRAPHICS | ORG | PRINTING & DESIGN SERVICES | $868.40 | |
| 2026-08-17 | STRIPE | ORG | MERCHANT FEES | $18.54 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.13 | |
| 2026-08-14 | MOMENTUM STRATEGIES | ORG | POLITICAL STRATEGY CONSULTING | $3,800.00 | |
| 2026-08-14 | JESSICA BAREFIELD | IND | PAYROLL | $2,500.00 | |
| 2026-08-14 | INDIA LEAGUE OF AMERICA | ORG | EVENT REGISTRATION FEE | $750.00 | |
| 2026-08-13 | GUSTO | ORG | PAYROLL TAXES & FEES | $10,987.38 | |
| 2026-08-12 | GUSTO | ORG | PAYROLL TAXES & FEES | $16,106.14 | |
| 2026-08-12 | JIM RUNESTAD | IND | PAYROLL | $3,318.08 | |
| 2026-08-12 | TAMARA MITCHELL | IND | PAYROLL | $2,898.98 | |
| 2026-08-12 | JACOB DAVENPORT | IND | PAYROLL | $2,693.33 | |
| 2026-08-12 | DAMON JORDAN | IND | PAYROLL | $2,526.02 | |
| 2026-08-12 | KATHRYN GATES | IND | PAYROLL | $2,477.02 | |
| 2026-08-12 | ALEXANDER RICHMOND | IND | PAYROLL | $2,199.04 | |
| 2026-08-12 | APRIL SNYDER | IND | PAYROLL | $2,160.91 | |
| 2026-08-12 | JULIEN LABRUNE | IND | PAYROLL | $2,083.03 | |
| 2026-08-12 | ALEXANDER SADAK | IND | PAYROLL | $2,078.27 | |
| 2026-08-12 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $2,052.00 | |
| 2026-08-12 | LUKAS STACHURSKI | IND | PAYROLL | $2,041.03 | |
| 2026-08-12 | HOLLY GENSER | IND | PAYROLL | $1,933.58 | |
| 2026-08-12 | ROBIN BARNES | IND | PAYROLL | $1,860.55 | |
| 2026-08-12 | PATRICIA JOHNSON | IND | PAYROLL | $1,852.37 | |
| 2026-08-12 | EDWARD MCCALL | IND | PAYROLL | $1,805.61 | |
| 2026-08-12 | THOMAS NEMCEK | IND | PAYROLL | $1,783.81 | |
| 2026-08-12 | RYAN MAXON | IND | PAYROLL | $1,730.37 | |
| 2026-08-12 | AJAY KHATIWALA | IND | PAYROLL | $1,722.51 | |
| 2026-08-12 | ANTHONY CHENG | IND | PAYROLL | $1,688.93 | |
| 2026-08-12 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,688.93 | |
| 2026-08-12 | GUSTO | ORG | PAYROLL PROCESSING | $1,531.87 | |
| 2026-08-12 | ZACHARY SMITH | IND | PAYROLL | $1,372.06 | |
| 2026-08-12 | TIMOTHY HOWSE | IND | PAYROLL | $1,281.41 | |
| 2026-08-12 | CALVIN CODY | IND | PAYROLL | $1,209.01 | |
| 2026-08-12 | GUSTO | ORG | PAYROLL TAXES & FEES | $624.78 | |
| 2026-08-12 | CAMERON DUNDAS | IND | PAYROLL | $169.78 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $75.24 | |
| 2026-08-10 | ADVANTAGE INC | ORG | SOFTWARE SUBSCRIPTION | $3,500.00 | |
| 2026-08-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $114.32 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $80.20 | |
| 2026-08-10 | STRIPE | ORG | MERCHANT FEES | $16.66 | |
| 2026-08-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $5.21 | |
| 2026-08-06 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $1,423.50 | |
| 2026-08-04 | GUSTO | ORG | PAYROLL PROCESSING | $342.00 | |
| 2026-08-04 | ANEDOT | ORG | MERCHANT FEES | $3.12 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.05 | |
| 2026-08-02 | STRIPE | ORG | MERCHANT FEES | $30.31 |