151 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $414.53 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $196.96 | |
| 2026-09-30 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $19.01 | |
| 2026-09-30 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $15.00 | |
| 2026-09-30 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $12.10 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $87.93 | |
| 2026-09-29 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $57.27 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $66.34 | |
| 2026-09-28 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.99 | |
| 2026-09-25 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $433.51 | |
| 2026-09-25 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $430.90 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $180.56 | |
| 2026-09-24 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $194.92 | |
| 2026-09-24 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $179.70 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $112.91 | |
| 2026-09-23 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $665.54 | |
| 2026-09-23 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $348.73 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $229.51 | |
| 2026-09-23 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $4.30 | |
| 2026-09-22 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $186.34 | |
| 2026-09-22 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $145.46 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $77.90 | |
| 2026-09-21 | NATIONAL VICTORY STRATEGIES | ORG | STRATEGIC ADVISORY AND MEDIA CONSULTING | $5,000.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $199.80 | |
| 2026-09-21 | TAILWINDS POLITICAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-5.00 | |
| 2026-09-21 | IMPERATOR | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-89.88 | |
| 2026-09-18 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $345.15 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $117.92 | |
| 2026-09-18 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $59.99 | |
| 2026-09-17 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $308.06 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $267.77 | |
| 2026-09-17 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $117.89 | |
| 2026-09-17 | YVONNE LINDECKER | IND | CHARGEBACK | $10.00 | |
| 2026-09-17 | YVONNE LINDECKER | IND | CHARGEBACK | $10.00 | |
| 2026-09-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.90 | |
| 2026-09-16 | APEX STRATEGIES CORP | ORG | FUNDRAISING CONSULTING COMMISSION | $1,665.50 | |
| 2026-09-16 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $854.77 | |
| 2026-09-16 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $474.42 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $364.91 | |
| 2026-09-16 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $60.30 | |
| 2026-09-16 | CLAUDETTE KENDIG | IND | CHARGEBACK | $47.00 | |
| 2026-09-15 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,449.06 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $124.60 | |
| 2026-09-15 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $117.90 | |
| 2026-09-14 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7,492.10 | |
| 2026-09-14 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,581.51 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,397.77 | |
| 2026-09-14 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $757.19 | |
| 2026-09-11 | APEX STRATEGIES CORP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-09-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $500.00 | |
| 2026-09-01 | MAYRA NOHEMI FLORES | IND | STRATEGIC CONSULTING | $5,500.00 | |
| 2026-09-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE CONSULTING AND TREASURY | $1,250.00 | |
| 2026-09-01 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $80.30 | |
| 2026-08-31 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $12.04 | |
| 2026-08-31 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $10.90 | |
| 2026-08-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $100.30 | |
| 2026-08-24 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $5.00 | |
| 2026-08-19 | ANEDOT | ORG | CREDIT CARD PROCESSING FEES | $142.60 | |
| 2026-08-14 | APEX STRATEGIES CORP | ORG | FUNDRAISING CONSULTING | $3,500.00 | |
| 2026-08-07 | NATIONAL VICTORY STRATEGIES | ORG | STRATEGIC ADVISORY AND MEDIA CONSULTING | $5,000.00 | |
| 2026-08-07 | APEX STRATEGIES CORP | ORG | FUNDRAISING CONSULTING | $1,750.00 | |
| 2026-08-06 | SERVISFIRST | ORG | BANK FEES - REFUND | $-35.00 | |
| 2026-08-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $500.00 | |
| 2026-08-05 | SERVISFIRST | ORG | BANK FEES | $35.00 | |
| 2026-08-03 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE CONSULTING AND TREASURY | $1,250.00 | |
| 2026-07-31 | MAYRA NOHEMI FLORES | IND | STRATEGIC CONSULTING | $5,500.00 | |
| 2026-07-31 | SERVISFIRST | ORG | BANK FEES | $15.00 | |
| 2026-07-31 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $13.30 | |
| 2026-07-31 | SERVISFIRST | ORG | ACCOUNT ANALYSIS CHARGE | $10.18 | |
| 2026-07-27 | MATTHEW MILLS | IND | CHARGEBACK | $8,000.00 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $78.97 | |
| 2026-07-27 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $59.90 | |
| 2026-07-27 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $45.64 | |
| 2026-07-27 | MARGARET VANDENENG | IND | CHARGEBACK | $14.25 | |
| 2026-07-24 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $762.97 | |
| 2026-07-24 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $693.01 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $182.26 | |
| 2026-07-23 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,187.71 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $669.62 | |
| 2026-07-22 | PATRICK STUCK | IND | CHARGEBACK | $47.00 | |
| 2026-07-22 | TERESA PHELPS | IND | CHARGEBACK | $9.50 | |
| 2026-07-21 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $180.16 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $15.85 | |
| 2026-07-20 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $91.35 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $42.28 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $82.81 | |
| 2026-07-17 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $51.49 | |
| 2026-07-17 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $46.56 | |
| 2026-07-17 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.48 | |
| 2026-07-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,230.63 | |
| 2026-07-16 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $170.72 | |
| 2026-07-16 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $101.73 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.54 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $60.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-15 | TAILWINDS POLITICAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $962.70 | |
| 2026-07-15 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $877.78 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $105.82 | |
| 2026-07-14 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $338.01 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $47.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $47.00 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $21.87 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $2.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $2.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-14 | TERESA PHELPS | IND | CHARGEBACK | $1.00 | |
| 2026-07-13 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,064.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $123.02 | |
| 2026-07-13 | RTM | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-4.51 | |
| 2026-07-10 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $200.14 | |
| 2026-07-10 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $177.79 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $11.15 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $7.65 | |
| 2026-07-08 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,394.32 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $189.04 | |
| 2026-07-08 | BETTER MOUSETRAP DIGITAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-4.51 | |
| 2026-07-06 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE | $500.00 | |
| 2026-07-06 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $288.31 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $34.11 | |
| 2026-07-02 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $49.65 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $29.10 | |
| 2026-07-01 | MAYRA NOHEMI FLORES | IND | STRATEGIC CONSULTING | $5,500.00 | |
| 2026-07-01 | IMPERATOR | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $746.10 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $34.77 | |
| 2026-07-01 | BETTER MOUSETRAP DIGITAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-18.06 |