131 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-28 | MRDI | ORG | DIGITAL CONSULTING | $975.00 | |
| 2026-09-28 | ACCIDENT FUND INSURANCE COMPANY OF AMERICA | ORG | INSURANCE | $706.75 | |
| 2026-09-28 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $567.31 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $375.04 | |
| 2026-09-28 | RTM | ORG | FUNDRAISING FEES | $339.03 | |
| 2026-09-28 | ERIC LEBLANC | IND | SECURITY SERVICES | $200.00 | |
| 2026-09-28 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $95.85 | |
| 2026-09-28 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $69.33 | |
| 2026-09-28 | A-TEAM DIGITAL LLC | ORG | FUNDRAISING FEES | $47.88 | |
| 2026-09-28 | RUMBLEUP | ORG | SUBSCRIPTION | $20.62 | |
| 2026-09-28 | FRONTLINE STRATEGIES LLC | ORG | FUNDRAISING FEES | $15.34 | |
| 2026-09-28 | O2M DIGITAL | ORG | FUNDRAISING FEES | $9.03 | |
| 2026-09-25 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $1,180.70 | |
| 2026-09-25 | SHOPIFY | ORG | MERCHANT FEES | $194.00 | |
| 2026-09-25 | SHOPIFY | ORG | MERCHANT FEES | $105.00 | |
| 2026-09-23 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $47.56 | |
| 2026-09-22 | HUSCH BLACKWELL LLP | ORG | LEGAL CONSULTING | $4,405.64 | |
| 2026-09-22 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $3,670.66 | |
| 2026-09-22 | CENTURY LINK | ORG | INTERNET SERVICES | $189.98 | |
| 2026-09-22 | SHOPIFY | ORG | MERCHANT FEES | $0.43 | |
| 2026-09-21 | O2M DIGITAL | ORG | FUNDRAISING FEES | $887.99 | |
| 2026-09-21 | ADP | ORG | FEA PAYROLL TAXES | $833.65 | |
| 2026-09-21 | RTM | ORG | FUNDRAISING FEES | $493.29 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $442.03 | |
| 2026-09-21 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $430.14 | |
| 2026-09-21 | SIGNUPGENIUS | ORG | SUBSCRIPTIONS | $59.99 | |
| 2026-09-21 | A-TEAM DIGITAL LLC | ORG | FUNDRAISING FEES | $36.12 | |
| 2026-09-21 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $27.28 | |
| 2026-09-18 | ADP | ORG | FEA PAYROLL TAXES | $10,308.42 | |
| 2026-09-18 | EMPOWERING ENTERPRISES LLC | ORG | DIGITAL CONSULTING | $7,500.00 | |
| 2026-09-18 | THE ROUEN GROUP | ORG | COMMUNICATIONS CONSULTING | $4,153.85 | |
| 2026-09-18 | LITHIUM LOGISTICS GROUP | ORG | FIELD CONSULTING | $4,000.00 | |
| 2026-09-18 | ALEX PLECHASH | IND | FEA PAYROLL | $3,183.84 | |
| 2026-09-18 | DONNA M BERGSTROM | IND | FEA PAYROLL | $2,654.37 | |
| 2026-09-18 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL | $2,637.30 | |
| 2026-09-18 | CALEB JUNGLING | IND | FEA PAYROLL | $2,520.44 | |
| 2026-09-18 | AZLYNNE HALLA | IND | FEA PAYROLL | $2,452.34 | |
| 2026-09-18 | EMILY HARTIGAN-STEIN | IND | FEA PAYROLL | $2,450.00 | |
| 2026-09-18 | DAVID HUGHES | IND | FEA PAYROLL | $1,625.67 | |
| 2026-09-18 | MARY AMLAW | IND | FEA PAYROLL | $1,513.23 | |
| 2026-09-18 | JENNA DICKS | IND | FEA PAYROLL | $1,400.74 | |
| 2026-09-18 | ALON ALKALAI | IND | FEA PAYROLL | $1,182.10 | |
| 2026-09-18 | MICHAEL KNISLEY | IND | FEA PAYROLL | $1,182.10 | |
| 2026-09-18 | MELANIE CARRUTH | IND | FEA PAYROLL | $1,182.10 | |
| 2026-09-18 | MICHAEL WOOD | IND | FEA PAYROLL | $1,182.10 | |
| 2026-09-18 | ANITA RUNCK | IND | FEA PAYROLL | $1,142.64 | |
| 2026-09-18 | SEAN BARRY | IND | FEA PAYROLL | $988.24 | |
| 2026-09-18 | DAVID P PASCOE | IND | FEA PAYROLL | $973.81 | |
| 2026-09-18 | TIA PAGE | IND | FEA PAYROLL | $550.00 | |
| 2026-09-18 | NATHAN SATTLER | IND | FEA PAYROLL | $495.25 | |
| 2026-09-18 | KEVIN ROFIDAL | IND | FEA PAYROLL | $200.00 | |
| 2026-09-18 | PAYSIMPLE | ORG | MERCHANT FEES | $21.31 | |
| 2026-09-17 | MAXX BEELER | IND | MILEAGE REIMBURSEMENT | $234.80 | |
| 2026-09-16 | UBER | ORG | MEETING EXPENSE: MEALS | $94.90 | |
| 2026-09-16 | RAISE THE MONEY | ORG | MERCHANT FEES | $1.23 | |
| 2026-09-16 | OLD NATIONAL BANK | ORG | BANK FEES | $0.65 | |
| 2026-09-15 | TOTAL WINE & MORE | ORG | MEETING EXPENSE: BEVERAGES | $164.20 | |
| 2026-09-15 | SHOPIFY | ORG | MERCHANT FEES | $3.15 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $898.46 | |
| 2026-09-14 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $523.02 | |
| 2026-09-14 | SHOPIFY | ORG | MERCHANT FEES | $391.00 | |
| 2026-09-14 | O2M DIGITAL | ORG | FUNDRAISING FEES | $381.20 | |
| 2026-09-14 | RTM | ORG | FUNDRAISING FEES | $370.93 | |
| 2026-09-14 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $316.74 | |
| 2026-09-14 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $54.95 | |
| 2026-09-14 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $46.97 | |
| 2026-09-14 | SHOPIFY | ORG | MERCHANT FEES | $1.36 | |
| 2026-09-11 | CROWNE PLAZA MINNEAPOLIS WEST BY IHG | ORG | TRAVEL: LODGING | $3,767.09 | |
| 2026-09-11 | MATCHBOX MEDIA LLC | ORG | POSTAGE EXPENSE | $529.38 | |
| 2026-09-11 | PAYSIMPLE | ORG | MERCHANT FEES | $89.95 | |
| 2026-09-11 | SHOPIFY | ORG | MERCHANT FEES | $66.88 | |
| 2026-09-10 | LAUNCHPAD STRATEGIES LLC | ORG | DIGITAL CONSULTING | $7,718.78 | |
| 2026-09-10 | HUSCH BLACKWELL LLP | ORG | LEGAL CONSULTING | $6,000.00 | |
| 2026-09-10 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $605.89 | |
| 2026-09-10 | SHOPIFY | ORG | MERCHANT FEES | $47.11 | |
| 2026-09-10 | WEBCONNEX | ORG | MERCHANT FEES | $38.38 | |
| 2026-09-10 | RAISE THE MONEY | ORG | MERCHANT FEES | $2.70 | |
| 2026-09-10 | RIGHT INSIGHT LLC | ORG | SMS SERVICES | $0.50 | |
| 2026-09-09 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $768.38 | |
| 2026-09-09 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $514.50 | |
| 2026-09-09 | SHOPIFY | ORG | MERCHANT FEES | $53.54 | |
| 2026-09-08 | TMA DIRECT, INC. | ORG | FUNDRAISING FEES | $2,407.56 | |
| 2026-09-08 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $1,988.14 | |
| 2026-09-08 | ADP | ORG | FEA PAYROLL TAXES | $1,005.31 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $644.05 | |
| 2026-09-08 | LP BROKERING LLC | ORG | FUNDRAISING FEES | $451.26 | |
| 2026-09-08 | SHOPIFY | ORG | MERCHANT FEES | $63.68 | |
| 2026-09-08 | 2 - LAUNCHPAD BROKERING | ORG | FUNDRAISING FEES | $45.16 | |
| 2026-09-08 | LAUNCHPAD STRATEGIES LLC | ORG | FUNDRAISING FEES | $30.06 | |
| 2026-09-04 | DAVID P PASCOE | IND | FEA PAYROLL & EXPENSE REIMBURSEMENT | $7,713.56 | |
| 2026-09-04 | ADP | ORG | FEA PAYROLL TAXES | $6,363.23 | |
| 2026-09-04 | THE ROUEN GROUP | ORG | COMMUNICATIONS CONSULTING | $4,153.85 | |
| 2026-09-04 | ALEX PLECHASH | IND | FEA PAYROLL | $3,150.13 | |
| 2026-09-04 | BIZSTORY.BIZ, LLC | ORG | VIDEO PRODUCTION SERVICES | $2,918.00 | |
| 2026-09-04 | EMILY HARTIGAN-STEIN | IND | FEA PAYROLL | $2,828.00 | |
| 2026-09-04 | NATHAN SATTLER | IND | FEA PAYROLL & EXPENSE REIMBURSEMENT | $2,826.95 | |
| 2026-09-04 | JILL VUJOVICH-LAABS | IND | FEA PAYROLL & MOBILE PHONE REIMBURSEMENT | $2,623.92 | |
| 2026-09-04 | EMPOWERING ENTERPRISES LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-09-04 | DONNA M BERGSTROM | IND | FEA PAYROLL & EXPENSE REIMBURSEMENT | $2,225.32 | |
| 2026-09-04 | JENNA DICKS | IND | FEA PAYROLL & MOBILE PHONE REIMBURSEMENT | $1,318.29 | |
| 2026-09-04 | MARY AMLAW | IND | FEA PAYROLL | $1,304.50 | |
| 2026-09-04 | AZLYNNE HALLA | IND | FEA PAYROLL | $747.27 | |
| 2026-09-04 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $508.15 | |
| 2026-09-04 | DAVID P PASCOE | IND | MILEAGE REIMBURSEMENT | $348.15 | |
| 2026-09-04 | SHOPIFY | ORG | MERCHANT FEES | $326.39 | |
| 2026-09-04 | VERIZON | ORG | MOBILE PHONE EXPENSE | $50.00 | |
| 2026-09-04 | VERIZON | ORG | MOBILE PHONE EXPENSE | $50.00 | |
| 2026-09-03 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $532.33 | |
| 2026-09-03 | WEBCONNEX | ORG | MERCHANT FEES | $465.86 | |
| 2026-09-03 | SHOPIFY | ORG | MERCHANT FEES | $120.45 | |
| 2026-09-02 | RIGHT INSIGHT LLC | ORG | DATA MANAGEMENT | $2,500.00 | |
| 2026-09-02 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $625.46 | |
| 2026-09-02 | NORTHERN TAPHOUSE | ORG | EVENT EXPENSE: MEALS | $198.91 | |
| 2026-09-02 | SHOPIFY | ORG | MERCHANT FEES | $89.00 | |
| 2026-09-02 | PAYSIMPLE | ORG | MERCHANT FEES | $84.95 | |
| 2026-09-01 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $1,217.63 | |
| 2026-09-01 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $983.67 | |
| 2026-09-01 | MINNESOTA STATE FAIR | ORG | EVENT EXPENSE: STATE FAIR BOOTH SALES FEE | $973.20 | |
| 2026-09-01 | HEARTLAND | ORG | MERCHANT FEES | $382.95 | |
| 2026-09-01 | SHOPIFY | ORG | MERCHANT FEES | $37.60 | |
| 2026-09-01 | SHOPIFY | ORG | MERCHANT FEES | $13.55 | |
| 2026-09-01 | SHOPIFY | ORG | MERCHANT FEES | $1.94 | |
| 2026-09-01 | SHOPIFY | ORG | MERCHANT FEES | $1.11 | |
| 2026-09-01 | SHOPIFY | ORG | MERCHANT FEES | $0.97 | |
| 2026-08-31 | COSTCO | ORG | OFFICE SUPPLIES | $48.82 | |
| 2026-08-30 | RUSHORDERTEES | ORG | COLLATERAL: APPAREL | $6,767.55 | |
| 2026-08-28 | MARRIOTT INTERNATIONAL, INC. | ORG | TRAVEL: LODGING | $373.44 | |
| 2026-08-28 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $109.00 | |
| 2026-08-23 | TARGET | ORG | OFFICE SUPPLIES | $15.99 | |
| 2026-08-11 | LUND & BYERLYS | ORG | EVENT EXPENSE: CATERING | $117.99 | |
| 2026-07-24 | WALMART | ORG | OFFICE SUPPLIES | $19.17 |