50 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-31 | WESTWOOD PLAZA LP | ORG | OFFICE RENT | $2,072.37 | |
| 2025-01-31 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2025-01-30 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $13,150.00 | |
| 2025-01-29 | ADP | ORG | PAYROLL FEES | $117.60 | |
| 2025-01-28 | EDWARD WENIGER | IND | WEBSITE DEVELOPMENT | $1,720.00 | |
| 2025-01-28 | ASHBY LAW PC | ORG | LEGAL CONSULTING | $506.25 | |
| 2025-01-28 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $25.27 | |
| 2025-01-27 | QUALITY PRESS | ORG | PRINTING - NOT FEA | $2,078.38 | |
| 2025-01-26 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.02 | |
| 2025-01-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.32 | |
| 2025-01-24 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-01-24 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.60 | |
| 2025-01-23 | CAPITAL ONE | ORG | CREDIT CARD PAYMENT | $5,605.31 | |
| 2025-01-22 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $26.67 | |
| 2025-01-20 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $12.72 | |
| 2025-01-18 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $18.51 | |
| 2025-01-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $11.92 | |
| 2025-01-17 | ADP | ORG | STAFF PAYROLL | $5,549.52 | |
| 2025-01-17 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2025-01-17 | JOSEPH HAGERTY IV | IND | STAFF SALARY | $2,153.66 | |
| 2025-01-17 | ADP | ORG | PAYROLL TAXES | $1,886.72 | |
| 2025-01-17 | ANGELA EBERSPACHER | IND | STAFF PAYROLL | $367.81 | |
| 2025-01-16 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.25 | |
| 2025-01-14 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.55 | |
| 2025-01-13 | ARISTOTLE | ORG | DATABASE | $675.00 | |
| 2025-01-12 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $46.09 | |
| 2025-01-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $10.62 | |
| 2025-01-10 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-01-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $28.11 | |
| 2025-01-09 | STUHR MUSEUM | ORG | EVENT SPACE RENTAL - NOT FEA | $2,509.58 | |
| 2025-01-08 | AMERICAN LEGION | ORG | EVENT SITE RENTAL - NOT FEA | $250.00 | |
| 2025-01-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $24.70 | |
| 2025-01-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $15.57 | |
| 2025-01-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $27.57 | |
| 2025-01-03 | ADP | ORG | STAFF PAYROLL | $5,440.27 | |
| 2025-01-03 | JOSEPH A HAGERTY III | IND | STAFF PAYROLL | $2,153.65 | |
| 2025-01-03 | ADP | ORG | PAYROLL TAXES | $1,868.81 | |
| 2025-01-03 | ANGELA EBERSPACHER | IND | STAFF PAYROLL | $258.58 | |
| 2025-01-03 | ADP | ORG | PAYROLL FEES | $59.90 | |
| 2025-01-03 | FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT | $9.00 | |
| 2025-01-02 | PETERSEN PRINTING | ORG | PRINTING- NOT FEA | $22,662.69 | |
| 2025-01-02 | NUMINAR | ORG | PHONE SERVICES | $2,350.00 | |
| 2025-01-02 | ANGELA EBERSPACHER | IND | REIMBURSEMENT | $50.62 | |
| 2025-01-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.48 | |
| 2025-01-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $14.71 | |
| 2025-01-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.91 | |
| 2025-01-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $9.25 | |
| 2025-01-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 | |
| 2024-12-26 | DC CENTRE | ORG | EVENT SPACE RENTAL - NOT FEA | $4,810.31 | |
| 2024-12-17 | NEBRASKA STATE FAIR | ORG | EVENT FEE - NOT FEA | $795.00 |