361 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $14,368.32 | |
| 2026-09-30 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $13,103.78 | |
| 2026-09-30 | LAUNCHPAD STRATEGIES | ORG | DIGITAL CONSULTING | $12,778.28 | |
| 2026-09-30 | ELECTIONS LLC | ORG | LEGAL | $5,000.00 | |
| 2026-09-30 | ELECTIONS LLC | ORG | LEGAL | $5,000.00 | |
| 2026-09-30 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $810.46 | |
| 2026-09-30 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $636.21 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $581.84 | |
| 2026-09-30 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $292.85 | |
| 2026-09-30 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $266.47 | |
| 2026-09-30 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $42.10 | |
| 2026-09-30 | SERVISFIRST BANK | ORG | BANK SERVICE FEE | $16.14 | |
| 2026-09-29 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,019.43 | |
| 2026-09-29 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $201.39 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $143.24 | |
| 2026-09-29 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $46.96 | |
| 2026-09-29 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $31.61 | |
| 2026-09-29 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.44 | |
| 2026-09-29 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.51 | |
| 2026-09-28 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,061.95 | |
| 2026-09-25 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $401.92 | |
| 2026-09-25 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $335.08 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $121.44 | |
| 2026-09-25 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $92.10 | |
| 2026-09-25 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $76.97 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $30.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $28.50 | |
| 2026-09-25 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $27.09 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $25.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $23.75 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $23.75 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $23.75 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $23.75 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $23.75 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $20.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $19.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $15.00 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $14.25 | |
| 2026-09-25 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.67 | |
| 2026-09-25 | JUDITH STURGIS | IND | CHARGEBACK | $6.00 | |
| 2026-09-24 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,399.69 | |
| 2026-09-24 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,392.93 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $255.93 | |
| 2026-09-24 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $221.25 | |
| 2026-09-24 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $56.38 | |
| 2026-09-24 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.76 | |
| 2026-09-23 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2,587.02 | |
| 2026-09-23 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $926.76 | |
| 2026-09-23 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $462.62 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $364.16 | |
| 2026-09-23 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $62.32 | |
| 2026-09-23 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $41.07 | |
| 2026-09-22 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $192.38 | |
| 2026-09-22 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $105.89 | |
| 2026-09-22 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $105.68 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $56.79 | |
| 2026-09-22 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.49 | |
| 2026-09-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $434.56 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $52.82 | |
| 2026-09-21 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.58 | |
| 2026-09-21 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.06 | |
| 2026-09-18 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $378.46 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $56.51 | |
| 2026-09-18 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $45.16 | |
| 2026-09-18 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $31.60 | |
| 2026-09-18 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.85 | |
| 2026-09-17 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,183.01 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $94.69 | |
| 2026-09-17 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $49.68 | |
| 2026-09-17 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7.06 | |
| 2026-09-16 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3,025.45 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $275.02 | |
| 2026-09-16 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $80.36 | |
| 2026-09-16 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $28.54 | |
| 2026-09-16 | DONORBUREAU | ORG | DIGITALFUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $18.06 | |
| 2026-09-15 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $362.59 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $64.89 | |
| 2026-09-15 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $15.34 | |
| 2026-09-15 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.38 | |
| 2026-09-15 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-09-14 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $956.09 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $114.50 | |
| 2026-09-14 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $83.06 | |
| 2026-09-14 | GAYNOR TUCKER | IND | CHARGEBACK | $23.75 | |
| 2026-09-14 | GAYNOR TUCKER | IND | CHARGEBACK | $23.75 | |
| 2026-09-14 | GAYNOR TUCKER | IND | CHARGEBACK | $23.75 | |
| 2026-09-14 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $18.72 | |
| 2026-09-14 | LP BROKERING LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-09-11 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $468.31 | |
| 2026-09-11 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $179.19 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $123.55 | |
| 2026-09-11 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $19.35 | |
| 2026-09-11 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.55 | |
| 2026-09-10 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,463.38 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $232.57 | |
| 2026-09-10 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $42.75 | |
| 2026-09-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $36.58 | |
| 2026-09-10 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-18.30 | |
| 2026-09-09 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $55.98 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $29.13 | |
| 2026-09-09 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.05 | |
| 2026-09-08 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $465.06 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $131.72 | |
| 2026-09-08 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $15.25 | |
| 2026-09-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $1,500.00 | |
| 2026-09-04 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $93.00 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.18 | |
| 2026-09-04 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.79 | |
| 2026-09-03 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $227.59 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $207.91 | |
| 2026-09-03 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.91 | |
| 2026-09-02 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $559.26 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $521.89 | |
| 2026-09-02 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7.66 | |
| 2026-09-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $6,500.00 | |
| 2026-08-31 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $221.02 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $77.10 | |
| 2026-08-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.07 | |
| 2026-08-28 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $92.06 | |
| 2026-08-28 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $67.73 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $42.55 | |
| 2026-08-28 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.94 | |
| 2026-08-28 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-225.85 | |
| 2026-08-27 | RICHARD LALONDE | IND | CHARGEBACK | $237.50 | |
| 2026-08-27 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $223.05 | |
| 2026-08-27 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $78.58 | |
| 2026-08-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $29.35 | |
| 2026-08-27 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $5.76 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $163.83 | |
| 2026-08-26 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $129.44 | |
| 2026-08-26 | LAUNCHPAD STRATEGIES | ORG | DIGITALFUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $24.43 | |
| 2026-08-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $33.98 | |
| 2026-08-25 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.44 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $125.90 | |
| 2026-08-24 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $111.96 | |
| 2026-08-24 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.16 | |
| 2026-08-22 | JOSEPH STEWART | IND | CHARGEBACK | $23.75 | |
| 2026-08-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $638.99 | |
| 2026-08-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $148.84 | |
| 2026-08-21 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $134.58 | |
| 2026-08-21 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $18.67 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $56.59 | |
| 2026-08-20 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.47 | |
| 2026-08-20 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.76 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $168.70 | |
| 2026-08-19 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $95.73 | |
| 2026-08-19 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $33.42 | |
| 2026-08-19 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.41 | |
| 2026-08-19 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-21.37 | |
| 2026-08-18 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $209.06 | |
| 2026-08-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $41.02 | |
| 2026-08-18 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.40 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $95.22 | |
| 2026-08-17 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $76.75 | |
| 2026-08-17 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $5.13 | |
| 2026-08-17 | FRONTLINE STRATEGIES LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-1.71 | |
| 2026-08-17 | TMA DIRECT, INC. | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-8.74 | |
| 2026-08-17 | O2M DIGITAL | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-21.37 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $167.32 | |
| 2026-08-14 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $24.89 | |
| 2026-08-14 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-08-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $74.22 | |
| 2026-08-13 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $63.23 | |
| 2026-08-13 | NANCY FORNEY | IND | CHARGEBACK | $47.50 | |
| 2026-08-13 | NANCY FORNEY | IND | CHARGEBACK | $23.75 | |
| 2026-08-13 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $11.23 | |
| 2026-08-13 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.51 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $96.92 | |
| 2026-08-12 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.17 | |
| 2026-08-12 | REVIVE AMERICA LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-2.71 | |
| 2026-08-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $42.11 | |
| 2026-08-11 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $21.37 | |
| 2026-08-11 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7.57 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $189.11 | |
| 2026-08-10 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $52.38 | |
| 2026-08-10 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $21.37 | |
| 2026-08-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $15.33 | |
| 2026-08-10 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-21.37 | |
| 2026-08-10 | LP BROKERING LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $937.72 | |
| 2026-08-07 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $53.49 | |
| 2026-08-07 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $21.37 | |
| 2026-08-07 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $17.55 | |
| 2026-08-06 | DENNIS KNEE | IND | CHARGEBACK | $47.50 | |
| 2026-08-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $1,500.00 | |
| 2026-08-05 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $190.94 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $165.34 | |
| 2026-08-05 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $50.56 | |
| 2026-08-05 | DENNIS KNEE | IND | CHARGEBACK | $23.75 | |
| 2026-08-05 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $14.06 | |
| 2026-08-05 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.80 | |
| 2026-08-04 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $196.57 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $49.49 | |
| 2026-08-04 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $24.38 | |
| 2026-08-04 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.20 | |
| 2026-08-03 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $6,500.00 | |
| 2026-08-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $131.72 | |
| 2026-08-03 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.58 | |
| 2026-08-03 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.14 | |
| 2026-08-03 | O2M DIGITAL | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-21.37 | |
| 2026-08-03 | A-TEAM DIGITAL | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-117.84 | |
| 2026-07-31 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $227.89 | |
| 2026-07-31 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $90.31 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $49.36 | |
| 2026-07-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.04 | |
| 2026-07-31 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.99 | |
| 2026-07-30 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $738.45 | |
| 2026-07-30 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $95.70 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $84.67 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $4.75 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $4.75 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $4.75 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $4.75 | |
| 2026-07-30 | MARY NEAL | IND | CHARGEBACK | $4.75 | |
| 2026-07-30 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.10 | |
| 2026-07-30 | LP BROKERING LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.72 | |
| 2026-07-29 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $285.14 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $94.89 | |
| 2026-07-29 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-29 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-29 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-29 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-29 | MARY NEAL | IND | CHARGEBACK | $23.75 | |
| 2026-07-29 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.04 | |
| 2026-07-28 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $97.97 | |
| 2026-07-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $33.59 | |
| 2026-07-28 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.58 | |
| 2026-07-28 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.05 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $229.84 | |
| 2026-07-27 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $104.78 | |
| 2026-07-27 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $60.72 | |
| 2026-07-27 | GALVIN CARMICHAEL | IND | CHARGEBACK | $50.00 | |
| 2026-07-27 | GALVIN CARMICHAEL | IND | CHARGEBACK | $50.00 | |
| 2026-07-27 | GALVIN CARMICHAEL | IND | CHARGEBACK | $47.50 | |
| 2026-07-27 | GALVIN CARMICHAEL | IND | CHARGEBACK | $25.00 | |
| 2026-07-27 | GALVIN CARMICHAEL | IND | CHARGEBACK | $20.00 | |
| 2026-07-27 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.65 | |
| 2026-07-27 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-20.47 | |
| 2026-07-27 | TMA DIRECT, INC. | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-27.39 | |
| 2026-07-27 | LP BROKERING LLC | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-43.95 | |
| 2026-07-24 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $303.68 | |
| 2026-07-24 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $110.15 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $88.41 | |
| 2026-07-24 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.81 | |
| 2026-07-23 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $282.28 | |
| 2026-07-23 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $87.10 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $80.43 | |
| 2026-07-23 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $27.43 | |
| 2026-07-22 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $858.08 | |
| 2026-07-22 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $433.50 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $299.39 | |
| 2026-07-22 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $28.77 | |
| 2026-07-22 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.74 | |
| 2026-07-22 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.55 | |
| 2026-07-21 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $614.09 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $537.29 | |
| 2026-07-21 | REVIVE AMERICA LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $99.32 | |
| 2026-07-21 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $11.36 | |
| 2026-07-21 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.48 | |
| 2026-07-17 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $161.24 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $79.79 | |
| 2026-07-17 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20.15 | |
| 2026-07-17 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.69 | |
| 2026-07-17 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.50 | |
| 2026-07-17 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.03 | |
| 2026-07-16 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $314.40 | |
| 2026-07-16 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $205.63 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $141.46 | |
| 2026-07-16 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $61.40 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $50.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $47.00 | |
| 2026-07-16 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20.78 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $9.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $9.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $9.50 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $5.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $5.00 | |
| 2026-07-16 | JO ANN YANCEY | IND | CHARGEBACK | $5.00 | |
| 2026-07-16 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.54 | |
| 2026-07-15 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $574.01 | |
| 2026-07-15 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $381.94 | |
| 2026-07-15 | 2 - LP BROKERAGE | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $351.27 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $306.47 | |
| 2026-07-15 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $178.80 | |
| 2026-07-15 | TOM HANSEN | IND | CHARGEBACK | $142.50 | |
| 2026-07-15 | TOM HANSEN | IND | CHARGEBACK | $142.50 | |
| 2026-07-15 | TOM HANSEN | IND | CHARGEBACK | $142.50 | |
| 2026-07-15 | DONORBUREAU | ORG | DIGITALFUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $42.74 | |
| 2026-07-15 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.06 | |
| 2026-07-14 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $146.91 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $48.42 | |
| 2026-07-14 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $17.55 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $205.48 | |
| 2026-07-13 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $109.41 | |
| 2026-07-13 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $32.76 | |
| 2026-07-13 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $31.61 | |
| 2026-07-13 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.50 | |
| 2026-07-10 | ELECTIONS LLC | ORG | LEGAL | $5,000.00 | |
| 2026-07-10 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $119.49 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $102.86 | |
| 2026-07-10 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $100.26 | |
| 2026-07-10 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $94.82 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $76.19 | |
| 2026-07-10 | JOSEPH STEWART | IND | CHARGEBACK | $23.75 | |
| 2026-07-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $21.67 | |
| 2026-07-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.57 | |
| 2026-07-10 | TMA DIRECT, INC. | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-8.74 | |
| 2026-07-08 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $305.48 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $116.76 | |
| 2026-07-08 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.24 | |
| 2026-07-07 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $144.54 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $86.67 | |
| 2026-07-07 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.85 | |
| 2026-07-07 | O2M DIGITAL | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-2.71 | |
| 2026-07-06 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $1,500.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $138.25 | |
| 2026-07-06 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $60.07 | |
| 2026-07-06 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $16.04 | |
| 2026-07-06 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.45 | |
| 2026-07-06 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-45.17 | |
| 2026-07-03 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $144.71 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $69.82 | |
| 2026-07-03 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $11.78 | |
| 2026-07-02 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE AND ETHICS CONSULTING - REGULATORY REPORTING | $6,500.00 | |
| 2026-07-02 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $262.12 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $145.69 | |
| 2026-07-02 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $20.59 | |
| 2026-07-02 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-35.24 | |
| 2026-07-01 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $363.05 | |
| 2026-07-01 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $143.60 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $88.88 | |
| 2026-07-01 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $12.43 | |
| 2026-07-01 | 2 - LP BROKERAGE | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-42.75 |