99 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $11,625.58 | |
| 2026-09-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-09-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,912.24 | |
| 2026-09-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-09-30 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,295.10 | |
| 2026-09-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-09-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $167.09 | |
| 2026-09-30 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2026-09-30 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.23 | |
| 2026-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-09-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $552.73 | |
| 2026-09-29 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.88 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $115.77 | |
| 2026-09-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.98 | |
| 2026-09-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $154.83 | |
| 2026-09-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.85 | |
| 2026-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $254.48 | |
| 2026-09-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.73 | |
| 2026-09-25 | JUDITH STURGIS | IND | REFUND | $280.10 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $112.36 | |
| 2026-09-25 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $108.03 | |
| 2026-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $107.89 | |
| 2026-09-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.67 | |
| 2026-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $137.27 | |
| 2026-09-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.50 | |
| 2026-09-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $175.26 | |
| 2026-09-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.94 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $196.67 | |
| 2026-09-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.32 | |
| 2026-09-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $183.85 | |
| 2026-09-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.28 | |
| 2026-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $181.17 | |
| 2026-09-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $25.08 | |
| 2026-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $211.00 | |
| 2026-09-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.60 | |
| 2026-09-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $271.93 | |
| 2026-09-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.30 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $287.00 | |
| 2026-09-16 | ERIC GRAVES | IND | REFUND | $273.23 | |
| 2026-09-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.50 | |
| 2026-09-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $11,625.59 | |
| 2026-09-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-09-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,912.23 | |
| 2026-09-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.68 | |
| 2026-09-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-09-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $222.61 | |
| 2026-09-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.46 | |
| 2026-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-09-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,500.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $145.37 | |
| 2026-09-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.84 | |
| 2026-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $213.46 | |
| 2026-09-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.85 | |
| 2026-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $278.88 | |
| 2026-09-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.55 | |
| 2026-09-11 | JAKE BROWN | IND | REFUND | $250.00 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $130.22 | |
| 2026-09-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.67 | |
| 2026-09-10 | MARSHA BRETT | IND | REFUND | $500.00 | |
| 2026-09-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $268.70 | |
| 2026-09-10 | JOHN PAYTON | IND | REFUND | $246.05 | |
| 2026-09-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.18 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $248.82 | |
| 2026-09-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.12 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $150.27 | |
| 2026-09-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.10 | |
| 2026-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $173.17 | |
| 2026-09-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.91 | |
| 2026-09-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $250.99 | |
| 2026-09-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.69 | |
| 2026-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $293.60 | |
| 2026-09-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.30 | |
| 2026-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $230.13 | |
| 2026-09-04 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $90.13 | |
| 2026-09-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $18.98 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.08 | |
| 2026-09-03 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,231.95 | |
| 2026-09-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $251.86 | |
| 2026-09-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.04 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $257.18 | |
| 2026-09-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.28 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-09-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $85,773.72 | |
| 2026-09-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $11,500.00 | |
| 2026-09-01 | JONES DAY | ORG | LEGAL CONSULTING | $1,485.00 | |
| 2026-09-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-09-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-09-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $262.99 | |
| 2026-09-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $221.11 | |
| 2026-09-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.72 | |
| 2026-08-06 | DROPBOX | ORG | OFFICE SUPPLIES | $144.00 | |
| 2026-08-02 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |