30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $2,760.44 | |
| 2026-09-30 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $506.10 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $311.64 | |
| 2026-09-16 | THE WASHINGTON MARDI GRAS CORPORATION | ORG | EVENT EXPENSE / TICKETS | $184,500.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $536.18 | |
| 2026-09-14 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $396.75 | |
| 2026-09-08 | CMDI | ORG | DATABASE SERVICES | $500.00 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $298.96 | |
| 2026-09-01 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2026-08-31 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING | $18,258.18 | |
| 2026-08-31 | MADPAX STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $9,000.00 | |
| 2026-08-25 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,770.00 | |
| 2026-08-10 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $20,753.74 | |
| 2026-08-05 | CMDI | ORG | DATABASE SERVICES | $500.00 | |
| 2026-08-04 | SOUTHLAND ADVANTAGE | ORG | FUNDRAISING CONSULTING | $9,000.00 | |
| 2026-08-03 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING | $22,306.01 | |
| 2026-08-03 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $13,772.80 | |
| 2026-07-27 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $413.55 | |
| 2026-07-21 | KIRSTIN HOPKINS INC | ORG | FUNDRAISING CONSULTING | $31,500.00 | |
| 2026-07-21 | KIRSTIN HOPKINS INC | ORG | TRAVEL | $673.43 | |
| 2026-07-20 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $396.60 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $236.40 | |
| 2026-07-16 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING | $58,044.00 | |
| 2026-07-13 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE / FACILITY RENTAL / CATERING | $49,073.40 | |
| 2026-07-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $4,240.00 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $224.00 | |
| 2026-07-06 | KL PARTNERS, LLC | ORG | FUNDRAISING CONSULTING | $6,080.00 | |
| 2026-07-06 | CMDI | ORG | DATABASE SERVICES | $500.00 | |
| 2026-07-01 | MAYA GABBAY | IND | CONTRIBUTION REFUND | $57,900.00 | |
| 2026-07-01 | PHILIP ANSCHUTZ | IND | CONTRIBUTION REFUND | $4,900.00 |