70 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | NIA SMITH | IND | FUNDRAISING CONSULTING | $900.00 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $45.79 | |
| 2026-09-29 | GODADDY | ORG | WEBSITE | $10.69 | |
| 2026-09-29 | GODADDY | ORG | WEBSITE | $10.69 | |
| 2026-09-28 | DELTA AIRLINES | ORG | TRAVEL | $373.40 | |
| 2026-09-24 | UBER | ORG | TRAVEL | $58.97 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $23.28 | |
| 2026-09-23 | UBER | ORG | TRAVEL | $58.97 | |
| 2026-09-23 | UBER | ORG | TRAVEL | $58.34 | |
| 2026-09-23 | UBER | ORG | TRAVEL | $49.61 | |
| 2026-09-23 | GODADDY | ORG | WEBSITE | $42.76 | |
| 2026-09-23 | UBER | ORG | TRAVEL | $38.00 | |
| 2026-09-23 | UBER | ORG | TRAVEL | $14.74 | |
| 2026-09-22 | AIRBNB | ORG | LODGING | $268.08 | |
| 2026-09-21 | BLACK CONSERVATIVE FEDERATION | ORG | DONATION | $527.47 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $39.34 | |
| 2026-09-11 | UBER | ORG | TRAVEL | $127.91 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.14 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $24.64 | |
| 2026-09-04 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $1,050.00 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19.59 | |
| 2026-09-02 | NIA SMITH | IND | FUNDRAISING CONSULTING | $1,200.00 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.60 | |
| 2026-08-31 | GODADDY | ORG | WEBSITE | $21.38 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $29.21 | |
| 2026-08-24 | NIA SMITH | IND | FUNDRAISING CONSULTING | $350.00 | |
| 2026-08-24 | GODADDY | ORG | WEBSITE | $42.76 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $28.02 | |
| 2026-08-19 | NIA SMITH | IND | FUNDRAISING CONSULTING | $500.00 | |
| 2026-08-18 | NIA SMITH | IND | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-08-14 | TAYON WILLIAMS | IND | FUNDRAISING CONSULTING | $234.76 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $30.07 | |
| 2026-08-10 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $544.00 | |
| 2026-08-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $35.39 | |
| 2026-08-06 | INSTRUMENTL INC. | ORG | OFFICE SUBSCRIPTIONS | $7.57 | |
| 2026-08-04 | NAKEISHA GRIFFIN | IND | PAC STRATEGY CONSULTING | $204.00 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.77 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $47.96 | |
| 2026-07-29 | GODADDY | ORG | WEBSITE | $21.38 | |
| 2026-07-28 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $1,050.00 | |
| 2026-07-28 | FLYING PEANUT | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2026-07-28 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $315.00 | |
| 2026-07-24 | UBER | ORG | TRAVEL | $41.82 | |
| 2026-07-24 | UBER | ORG | TRAVEL | $36.28 | |
| 2026-07-23 | UBER | ORG | TRAVEL | $44.88 | |
| 2026-07-23 | GODADDY | ORG | WEBSITE | $42.76 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $23.48 | |
| 2026-07-22 | AMERICAN AIRLINES | ORG | TRAVEL | $850.80 | |
| 2026-07-17 | JETBLUE | ORG | TRAVEL | $29.00 | |
| 2026-07-17 | JETBLUE | ORG | TRAVEL | $29.00 | |
| 2026-07-17 | JETBLUE | ORG | TRAVEL | $19.00 | |
| 2026-07-17 | JETBLUE | ORG | TRAVEL | $19.00 | |
| 2026-07-16 | JETBLUE | ORG | TRAVEL | $356.43 | |
| 2026-07-16 | SOUTHWEST AIRLINES | ORG | TRAVEL | $329.40 | |
| 2026-07-16 | SOUTHWEST AIRLINES | ORG | TRAVEL | $223.40 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $56.33 | |
| 2026-07-15 | CHEAPO AIR | ORG | TRAVEL | $35.85 | |
| 2026-07-14 | RED SOX FOUNDATION | ORG | DONATIONS | $300.00 | |
| 2026-07-14 | DANIEL CUMMINGS JR | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-07-09 | AIRBNB | ORG | LODGING | $948.66 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $18.95 | |
| 2026-07-06 | AL ZOCCO | IND | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-07-03 | UBER | ORG | TRAVEL | $16.91 | |
| 2026-07-02 | TAYON WILLIAMS | IND | FUNDRAISING CONSULTING | $203.76 | |
| 2026-07-02 | AMERICAN AIRLINES | ORG | TRAVEL | $157.41 | |
| 2026-07-02 | UBER | ORG | TRAVEL | $29.21 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19.59 | |
| 2026-07-02 | UBER | ORG | TRAVEL | $18.41 | |
| 2026-07-02 | UBER | ORG | TRAVEL | $17.89 |