108 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | BLACK BEAR PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $136,021.16 | |
| 2026-09-30 | BLUE AND GOLD FUND | PAC | TRANSFER OF NET PROCEEDS | $121,484.69 | |
| 2026-09-30 | BLUE AND GOLD PAC | COM | TRANSFER OF NET PROCEEDS | $20,385.84 | |
| 2026-09-30 | ANEDOT | ORG | MERCHANT FEES | $617.28 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $17.28 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.12 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.98 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.90 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.20 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $36.61 | |
| 2026-09-23 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2026-09-22 | ANEDOT | ORG | MERCHANT FEES | $21.15 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.91 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.27 | |
| 2026-09-21 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.52 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $42.14 | |
| 2026-09-17 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-09-16 | ANEDOT | ORG | MERCHANT FEES | $208.65 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.04 | |
| 2026-09-15 | ANEDOT | ORG | MERCHANT FEES | $8.65 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.60 | |
| 2026-09-11 | ANEDOT | ORG | MERCHANT FEES | $659.26 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.31 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $44.77 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $69.48 | |
| 2026-09-08 | ANEDOT | ORG | MERCHANT FEES | $211.36 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $46.02 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.86 | |
| 2026-09-03 | STONEWALL RESORT | ORG | FACILITY RENTAL | $18,169.00 | |
| 2026-09-03 | ANEDOT | ORG | MERCHANT FEES | $1,009.55 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.20 | |
| 2026-09-02 | ANEDOT | ORG | MERCHANT FEES | $1,000.30 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.40 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $115.98 | |
| 2026-09-01 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.47 | |
| 2026-08-27 | ANEDOT | ORG | MERCHANT FEES | $112.30 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.31 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.15 | |
| 2026-08-25 | ANEDOT | ORG | MERCHANT FEES | $304.78 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.86 | |
| 2026-08-24 | ANEDOT | ORG | MERCHANT FEES | $204.60 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.83 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.62 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.89 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.66 | |
| 2026-08-19 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2026-08-18 | ANEDOT | ORG | MERCHANT FEES | $292.61 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $48.88 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.23 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.93 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $119.98 | |
| 2026-08-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,483.29 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $808.95 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $355.11 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.85 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $31.88 | |
| 2026-08-10 | ANEDOT | ORG | MERCHANT FEES | $242.28 | |
| 2026-08-06 | ANEDOT | ORG | MERCHANT FEES | $202.70 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.71 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $43.61 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.74 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $51.17 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.48 | |
| 2026-07-31 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $14.55 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $39.75 | |
| 2026-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.98 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.16 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.45 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.84 | |
| 2026-07-23 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2026-07-22 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $85.19 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $70.71 | |
| 2026-07-21 | ANEDOT | ORG | MERCHANT FEES | $14.78 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.89 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.44 | |
| 2026-07-15 | ANEDOT | ORG | MERCHANT FEES | $1,000.30 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.22 | |
| 2026-07-14 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 | |
| 2026-07-14 | ZOOM | ORG | SUBSCRIPTIONS | $18.05 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.02 | |
| 2026-07-13 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.75 | |
| 2026-07-13 | ANEDOT | ORG | MERCHANT FEES | $12.81 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.55 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.37 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.41 | |
| 2026-07-08 | CHAIN BRIDGE BANK, N. A. | ORG | BANK FEES | $25.00 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.73 | |
| 2026-07-07 | ANEDOT | ORG | MERCHANT FEES | $2.40 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $147.53 | |
| 2026-07-03 | ANEDOT | ORG | MERCHANT FEES | $3,776.29 | |
| 2026-07-03 | TWILIO INC | ORG | SUBSCRIPTIONS | $83.55 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.67 | |
| 2026-07-02 | ANEDOT | ORG | MERCHANT FEES | $2,003.94 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.71 | |
| 2026-07-01 | SQUARESPACE INC | ORG | SUBSCRIPTIONS | $204.00 | |
| 2026-07-01 | GOOGLE SUITE | ORG | SUBSCRIPTIONS | $143.56 | |
| 2026-07-01 | GOOGLE SUITE | ORG | SUBSCRIPTIONS | $84.13 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $42.09 | |
| 2026-06-30 | SIGNALWIRE | ORG | TEXTING FEES | $1,000.00 | |
| 2026-06-30 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 | |
| 2026-06-29 | SIGNALWIRE | ORG | TEXTING FEES | $350.00 | |
| 2026-06-29 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 | |
| 2026-06-29 | SIGNALWIRE | ORG | TEXTING FEES | $100.00 |