132 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-16 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $173.40 | |
| 2026-09-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $49.62 | |
| 2026-09-16 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.90 | |
| 2026-09-16 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.28 | |
| 2026-09-14 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $68.60 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $12.03 | |
| 2026-09-11 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $266.69 | |
| 2026-09-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $72.02 | |
| 2026-09-11 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.32 | |
| 2026-09-09 | IPOSTAL | ORG | POSTAGE | $399.00 | |
| 2026-09-09 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $73.62 | |
| 2026-09-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $24.81 | |
| 2026-09-09 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.87 | |
| 2026-09-09 | O2M DIGITAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.55 | |
| 2026-09-09 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-09-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2026-09-04 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2026-09-04 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $88.52 | |
| 2026-09-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $26.37 | |
| 2026-09-04 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.47 | |
| 2026-09-02 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $605.38 | |
| 2026-09-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $55.50 | |
| 2026-09-02 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.37 | |
| 2026-09-01 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE CONSULTING, PROFESSIONAL TREASURY AND REGULATORY REPORTING | $1,500.00 | |
| 2026-08-31 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $265.03 | |
| 2026-08-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $40.29 | |
| 2026-08-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.71 | |
| 2026-08-28 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,103.85 | |
| 2026-08-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $126.28 | |
| 2026-08-28 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.83 | |
| 2026-08-28 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.69 | |
| 2026-08-28 | TMA DIRECT, INC. | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-23.49 | |
| 2026-08-27 | IPOSTAL | ORG | POSTAGE | $3.35 | |
| 2026-08-26 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $642.41 | |
| 2026-08-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $55.48 | |
| 2026-08-26 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $31.61 | |
| 2026-08-26 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.40 | |
| 2026-08-24 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,230.41 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $85.17 | |
| 2026-08-24 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $13.55 | |
| 2026-08-24 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-22.58 | |
| 2026-08-20 | WINRED TECHNICAL SERVICES | ORG | SUPER PAC FEE | $99.00 | |
| 2026-08-19 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $775.84 | |
| 2026-08-19 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $66.82 | |
| 2026-08-19 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $62.02 | |
| 2026-08-19 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.18 | |
| 2026-08-17 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $32.51 | |
| 2026-08-17 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.58 | |
| 2026-08-17 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.03 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $5.88 | |
| 2026-08-17 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.94 | |
| 2026-08-14 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $462.66 | |
| 2026-08-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $47.12 | |
| 2026-08-14 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.58 | |
| 2026-08-14 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.31 | |
| 2026-08-14 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.42 | |
| 2026-08-12 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $402.54 | |
| 2026-08-12 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $41.39 | |
| 2026-08-12 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $22.23 | |
| 2026-08-12 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $19.20 | |
| 2026-08-12 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.93 | |
| 2026-08-11 | JOHN DUTTON | IND | CHARGEBACK | $23.75 | |
| 2026-08-11 | JOHN DUTTON | IND | CHARGEBACK | $23.75 | |
| 2026-08-11 | JOHN DUTTON | IND | CHARGEBACK | $23.75 | |
| 2026-08-10 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $171.61 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $22.75 | |
| 2026-08-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.47 | |
| 2026-08-10 | DONORBUREAU | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-23.49 | |
| 2026-08-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.87 | |
| 2026-08-07 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.90 | |
| 2026-08-07 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.80 | |
| 2026-08-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2026-08-05 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $177.84 | |
| 2026-08-05 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $93.24 | |
| 2026-08-05 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $4.51 | |
| 2026-08-05 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $0.23 | |
| 2026-08-05 | A-TEAM DIGITAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-134.06 | |
| 2026-08-03 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE CONSULTING, PROFESSIONAL TREASURY AND REGULATORY REPORTING | $1,500.00 | |
| 2026-07-31 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $251.83 | |
| 2026-07-31 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $37.03 | |
| 2026-07-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $17.24 | |
| 2026-07-31 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.79 | |
| 2026-07-29 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $692.54 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $154.82 | |
| 2026-07-29 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $6.47 | |
| 2026-07-29 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-4.51 | |
| 2026-07-27 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $213.22 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $15.44 | |
| 2026-07-27 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.41 | |
| 2026-07-27 | TMA DIRECT, INC. | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-4.37 | |
| 2026-07-24 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $133.34 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | SUPER PAC FEE | $99.00 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $37.78 | |
| 2026-07-24 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $3.12 | |
| 2026-07-22 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $181.18 | |
| 2026-07-22 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $51.47 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $18.85 | |
| 2026-07-22 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $10.47 | |
| 2026-07-20 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING | $8,304.74 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $2.81 | |
| 2026-07-17 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING | $8,137.76 | |
| 2026-07-17 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $172.52 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | SUPER PAC FEE | $99.00 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $27.57 | |
| 2026-07-15 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $108.34 | |
| 2026-07-15 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $105.68 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $39.97 | |
| 2026-07-15 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.01 | |
| 2026-07-13 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $198.67 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $16.28 | |
| 2026-07-10 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $208.07 | |
| 2026-07-10 | DONORBUREAU | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $52.39 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $20.12 | |
| 2026-07-10 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.56 | |
| 2026-07-08 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $556.16 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $43.70 | |
| 2026-07-08 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $8.98 | |
| 2026-07-06 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $52.09 | |
| 2026-07-06 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1.18 | |
| 2026-07-06 | A-TEAM DIGITAL | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-9.14 | |
| 2026-07-06 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-13.55 | |
| 2026-07-06 | TMA DIRECT, INC. | ORG | CHARGEBACK DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-23.49 | |
| 2026-07-03 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $98.57 | |
| 2026-07-03 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $72.66 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $54.46 | |
| 2026-07-03 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2.45 | |
| 2026-07-02 | TABULARIUS COMPLIANCE | ORG | COMPLIANCE CONSULTING, PROFESSIONAL TREASURY AND REGULATORY REPORTING | $1,500.00 | |
| 2026-07-01 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,549.54 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $126.65 | |
| 2026-07-01 | A-TEAM DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $46.50 | |
| 2026-07-01 | LAUNCHPAD STRATEGIES | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $7.07 |