66 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | INTUIT | ORG | PAYROLL TAXES | $2,875.80 | |
| 2026-09-30 | EDWARD WENIGER | IND | STAFF PAYROLL | $2,347.90 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $2,347.90 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $2,344.60 | |
| 2026-09-30 | JOE HAGERTY IV | IND | STAFF PAYROLL | $2,344.60 | |
| 2026-09-30 | ACUITY INSURANCE | ORG | INSURANCE PAYMENT | $2,113.09 | |
| 2026-09-30 | ELLA CHRISTENSEN | IND | STAFF PAYROLL | $1,849.64 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $1,849.64 | |
| 2026-09-30 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,544.73 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $1,544.73 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $620.89 | |
| 2026-09-30 | GABRIEL ZARRAGA | IND | STAFF PAYROLL | $620.89 | |
| 2026-09-30 | ELLIE PETERS | IND | STAFF PAYROLL | $120.05 | |
| 2026-09-30 | INTUIT | ORG | STAFF PAYROLL | $120.05 | |
| 2026-09-30 | MARY K ADAMS | IND | REFUND | $25.00 | |
| 2026-09-30 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.55 | |
| 2026-09-30 | UNION BANK & TRUST | ORG | BANK FEES | $2.25 | |
| 2026-09-29 | VISA | ORG | CREDIT CARD PAYMENT | $435.85 | |
| 2026-09-29 | VERIZON WIRELESS | ORG | TELEPHONE EXPENSE | $69.40 | |
| 2026-09-28 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $7,125.01 | |
| 2026-09-28 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $5.85 | |
| 2026-09-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.50 | |
| 2026-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.37 | |
| 2026-09-25 | BRINKER HARDING FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | $5,000.00 | |
| 2026-09-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.38 | |
| 2026-09-23 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $892.50 | |
| 2026-09-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.74 | |
| 2026-09-21 | FLS CONNECT, LLC | ORG | PHONE CALLS - NOT FEA | $5,310.00 | |
| 2026-09-21 | DUNKIN' | ORG | FOOD/BEVERAGE | $84.65 | |
| 2026-09-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.99 | |
| 2026-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.53 | |
| 2026-09-18 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $43.94 | |
| 2026-09-16 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-09-16 | JOE HAGERTY IV | IND | FOOD/BEVERAGE | $84.65 | |
| 2026-09-16 | WALMART | ORG | FOOD/BEVERAGE | $84.65 | |
| 2026-09-16 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $25.40 | |
| 2026-09-15 | INTUIT | ORG | STAFF PAYROLL | $2,344.59 | |
| 2026-09-15 | JOE HAGERTY IV | IND | STAFF PAYROLL | $2,344.59 | |
| 2026-09-15 | INTUIT | ORG | PAYROLL TAXES | $2,158.88 | |
| 2026-09-15 | ELLA CHRISTENSEN | IND | STAFF PAYROLL | $1,849.64 | |
| 2026-09-15 | INTUIT | ORG | STAFF PAYROLL | $1,849.64 | |
| 2026-09-15 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,544.73 | |
| 2026-09-15 | INTUIT | ORG | SUBSCRIPTION | $1,544.73 | |
| 2026-09-15 | JEREMY HUNTER | IND | CONVENTION WATCH PARTY | $123.58 | |
| 2026-09-14 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2026-09-14 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $26.96 | |
| 2026-09-12 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.09 | |
| 2026-09-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.44 | |
| 2026-09-10 | DEVELOPMENT 412 LLC | ORG | PARLIAMENTARY SERVICES | $2,470.72 | |
| 2026-09-10 | INTUIT | ORG | SUBSCRIPTION | $156.00 | |
| 2026-09-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $7.81 | |
| 2026-09-08 | GOOGLE LLC | ORG | ADVERTISING & MARKETING - NOT FEA | $352.00 | |
| 2026-09-08 | IMPRESSION STRATEGY LLC | ORG | ADVERTISING & MARKETING - NOT FEA | $128.85 | |
| 2026-09-08 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2026-09-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $5.63 | |
| 2026-09-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $8.09 | |
| 2026-09-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $13.00 | |
| 2026-09-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $11.41 | |
| 2026-09-03 | DIVOTS CONFERENCE CENTER | ORG | EVENT SPACE RENTAL | $7,004.81 | |
| 2026-09-03 | THE HOME DEPOT | ORG | REPAIR/OFFICE SUPPLIES | $-141.15 | |
| 2026-09-02 | NUMINAR | ORG | SUBSCRIPTION | $2,510.00 | |
| 2026-09-02 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2026-09-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $83.04 | |
| 2026-09-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.25 | |
| 2026-08-25 | CONSTANT CONTACT | ORG | MARKETING - NOT FEA | $377.00 | |
| 2026-08-25 | X.COM | ORG | ADVERTISING - NOT FEA | $200.00 |