28 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | FLS CONNECT | ORG | LIVE CALLS - NOT FEA | $15,154.90 | |
| 2026-09-30 | STEVE BROWN DIRECT MAIL | ORG | LIST RENTAL - NOT FEA | $4,089.89 | |
| 2026-09-30 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $2,439.21 | |
| 2026-09-30 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,337.04 | |
| 2026-09-30 | COYLE CONSULTING SERVICES LLC | ORG | FUNDRAISING CONSULTING | $1,000.00 | |
| 2026-09-30 | CLOCKWORK SYSTEMS | ORG | LIST RENTAL - NOT FEA | $900.00 | |
| 2026-09-30 | WISC DEPT OF REVENUE - USE TAX | ORG | USE TAX | $646.62 | |
| 2026-09-29 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $34,250.00 | |
| 2026-09-29 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $6,217.13 | |
| 2026-09-28 | ARENA LLC | ORG | GOTV MAIL - NOT FEA | $46,343.00 | |
| 2026-09-28 | IMPACT ACQUISITIONS LLC | ORG | OFFICE MACHINES | $238.47 | |
| 2026-09-27 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $85.91 | |
| 2026-09-24 | CLS SERVICES INC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED YARD SIGNS | $2,663.88 | |
| 2026-09-22 | RIDGEWAY COMPANIES | ORG | AUDIO VISUAL RENTAL | $3,846.48 | |
| 2026-09-20 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $287.40 | |
| 2026-09-19 | CMDI | ORG | DATABASE SOFTWARE | $1,050.00 | |
| 2026-09-17 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $10,547.96 | |
| 2026-09-15 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $49,886.00 | |
| 2026-09-15 | BK DATA STRATEGY LLC | ORG | STRATEGY CONSULTING | $17,750.00 | |
| 2026-09-15 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $2,337.04 | |
| 2026-09-14 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $24,784.00 | |
| 2026-09-14 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $24,784.00 | |
| 2026-09-14 | ARENA LLC | ORG | DIGITAL ISSUE ADS | $3,250.00 | |
| 2026-09-14 | BMO BANK | ORG | BANK FEE | $1,009.45 | |
| 2026-09-13 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $291.94 | |
| 2026-09-06 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $265.63 | |
| 2026-09-03 | ISTREAM | ORG | CHECK PROCESSING FEE | $143.61 | |
| 2026-09-01 | ARENA LLC | ORG | NON-ALLOCABLE VOLUNTEER DISTRIBUTED MAIL | $24,784.00 |