52 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $141.76 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $33.76 | |
| 2026-10-14 | TAG LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-108.00 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $398.52 | |
| 2026-10-13 | TAG LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $255.07 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $143.45 | |
| 2026-10-13 | LAURIE CLAUS | IND | REFUND OF CONTRIBUTIONS | $8.04 | |
| 2026-10-11 | MILA KAPLAN | IND | REFUND OF CONTRIBUTIONS | $9.90 | |
| 2026-10-10 | ROBERT BLAKE | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-09 | L4 CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2026-10-09 | TAG LLC | ORG | DIGITAL CONSULTING | $2,500.00 | |
| 2026-10-09 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $500.00 | |
| 2026-10-09 | FIRST RESOURCE BANK | ORG | BANK FEES | $27.00 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $767.17 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $521.61 | |
| 2026-10-08 | TAG LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $245.56 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-08 | CAROL EVANS | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-07 | PHYLLIS STEELE | IND | REFUND OF CONTRIBUTIONS | $3.10 | |
| 2026-10-07 | MARY SNYDER | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-10-06 | TAG LLC | ORG | DIGITAL CONSULTING | $15,000.00 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $99.00 | |
| 2026-10-05 | LINDA WAGSTAFF | IND | REFUND OF CONTRIBUTIONS | $50.00 | |
| 2026-10-05 | MARY MUELLER SMITH | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $2.06 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $2.06 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $2.06 | |
| 2026-10-05 | DALE ROBINSON | IND | REFUND OF CONTRIBUTIONS | $2.06 | |
| 2026-10-02 | THOMAS GARNETT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-02 | THOMAS GARNETT | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-02 | DIANE MACKAY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-02 | DIANE MACKAY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-02 | DIANE MACKAY | IND | REFUND OF CONTRIBUTIONS | $25.00 | |
| 2026-10-02 | MARTHA MAXWELL | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2026-10-02 | DIANE MACKAY | IND | REFUND OF CONTRIBUTIONS | $6.00 | |
| 2026-10-01 | L4 CONSULTING, LLC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $521.74 | |
| 2026-10-01 | TAG LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $430.92 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $90.82 | |
| 2026-10-01 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 |