215 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $1,096.00 | |
| 2024-12-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.36 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $91.83 | |
| 2024-12-16 | CONSERVATIVE CONNECTOR LLC | ORG | FUNDRAISING FEES | $2.85 | |
| 2024-12-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.27 | |
| 2024-12-12 | RIGHTSIDE STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $15,000.00 | |
| 2024-12-12 | OPINION STRATEGIES LLC | ORG | FUNDRAISING FEES | $3,787.66 | |
| 2024-12-12 | TAG LLC | ORG | FUNDRAISING CONSULTING | $1,333.11 | |
| 2024-12-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,060.51 | |
| 2024-12-12 | BETTER MOUSETRAP DIGITAL | ORG | FUNDRAISING FEES | $380.42 | |
| 2024-12-12 | NORTH COUNTRY STRATEGIES LLC | ORG | FUNDRAISING FEES | $155.98 | |
| 2024-12-12 | DONORBUREAU LLC | ORG | FUNDRAISING FEES | $149.10 | |
| 2024-12-12 | OLYMPIC MEDIA LLC | ORG | FUNDRAISING FEES | $143.30 | |
| 2024-12-12 | FRONTLINE STRATEGIES LLC | ORG | FUNDRAISING FEES | $122.44 | |
| 2024-12-12 | ROC | ORG | FUNDRAISING FEES | $116.12 | |
| 2024-12-12 | MAWCO LLC | ORG | FUNDRAISING FEES | $47.02 | |
| 2024-12-12 | CONSERVATIVE CONNECTOR LLC | ORG | FUNDRAISING FEES | $39.18 | |
| 2024-12-12 | EDEE INC | ORG | FUNDRAISING FEES | $17.81 | |
| 2024-12-12 | SUSTAINING STRATEGIES | ORG | FUNDRAISING FEES | $17.50 | |
| 2024-12-12 | TMA DIRECT INC | ORG | FUNDRAISING FEES | $12.66 | |
| 2024-12-12 | BLITZ DIGITAL GROUP LLC | ORG | FUNDRAISING FEES | $7.28 | |
| 2024-12-12 | CAMPAIGN DATA GROUP LLC | ORG | FUNDRAISING FEES | $5.69 | |
| 2024-12-10 | LINDSAY ANDERTON | IND | FUNDRAISING CONSULTING | $30,033.51 | |
| 2024-12-10 | MEGAN HATFIELD | IND | FUNDRAISING CONSULTING | $30,033.51 | |
| 2024-12-10 | RED CURVE SOLUTIONS LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $26,430.63 | |
| 2024-12-10 | MEGAN HATFIELD | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $8,012.20 | |
| 2024-12-10 | TAG LLC | ORG | FUNDRAISING CONSULTING | $6,045.10 | |
| 2024-12-10 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-12-10 | JACOB ANDERTON | IND | PHOTOGRAPHY SERVICES | $2,500.00 | |
| 2024-12-10 | LINDSAY ANDERTON | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $2,499.32 | |
| 2024-12-09 | NICK MOORE | IND | EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $71,527.04 | |
| 2024-12-09 | CALEB FOSS | IND | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-12-09 | MEGAN LINDSAY | IND | ADMINISTRATIVE CONSULTING | $5,000.00 | |
| 2024-12-09 | MEGAN HATFIELD | IND | FUNDRAISING CONSULTING | $3,114.84 | |
| 2024-11-15 | STORSPACES AT THE GROVE | ORG | STORAGE | $248.44 | |
| 2024-11-08 | CARSON CARPENTER | IND | EVENT CONSULTING | $1,750.00 | |
| 2024-11-08 | CARSON CARPENTER | IND | EVENT CONSULTING | $1,750.00 | |
| 2024-11-05 | FLY BYE | ORG | MEETING EXPENSE: MEALS | $200.62 | |
| 2024-11-05 | CHICK-FIL-A | ORG | MEETING EXPENSE: MEALS | $176.40 | |
| 2024-11-04 | COLT GRILL, BBQ & SPIRITS | ORG | MEETING EXPENSE: MEALS | $624.04 | |
| 2024-11-02 | AMAZON | ORG | EVENT STAGING EXPENSE | $108.00 | |
| 2024-11-02 | AMAZON | ORG | EVENT EXPENSE: SUPPLIES | $60.76 | |
| 2024-11-02 | AMAZON | ORG | EVENT EXPENSE: SUPPLIES | $41.20 | |
| 2024-10-31 | COSTCO | ORG | EVENT EXPENSE: FOOD/BEVERAGES | $105.63 | |
| 2024-10-29 | SEAT GEEK | ORG | EVENT REGISTRATION FEES | $228.84 | |
| 2024-10-26 | DEVIL'S ADVOCATE BAR & GRILL | ORG | MEETING EXPENSE: MEALS | $176.40 | |
| 2024-10-26 | DEVIL'S ADVOCATE BAR & GRILL | ORG | MEETING EXPENSE: MEALS | $67.03 | |
| 2024-10-26 | DEVIL'S ADVOCATE BAR & GRILL | ORG | MEETING EXPENSE: MEALS | $28.38 | |
| 2024-10-26 | DEVIL'S ADVOCATE BAR & GRILL | ORG | MEETING EXPENSE: MEALS | $24.06 | |
| 2024-10-24 | TICKETMASTER | ORG | EVENT REGISTRATION FEES | $877.00 | |
| 2024-10-23 | OFFICE DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $115.94 | |
| 2024-10-22 | FLY BYE | ORG | MEETING EXPENSE: MEALS | $312.90 | |
| 2024-10-19 | POSTINO ANNEX | ORG | MEETING EXPENSE: MEALS | $140.22 | |
| 2024-10-17 | OFFICE DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $232.64 | |
| 2024-10-17 | AMAZON | ORG | EVENT EXPENSE: SUPPLIES | $82.65 | |
| 2024-10-13 | OFFICE DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $164.62 | |
| 2024-10-11 | STUBHUB | ORG | EVENT REGISTRATION FEES | $606.20 | |
| 2024-10-11 | STUBHUB | ORG | EVENT REGISTRATION FEES | $126.91 | |
| 2024-10-09 | THE ROOSTER TAVERN | ORG | MEETING EXPENSE: MEALS | $604.56 | |
| 2024-10-08 | COSTCO | ORG | EVENT EXPENSE: SUPPLIES | $208.37 | |
| 2024-10-08 | GARCIA'S MEXICAN RESTAURANT | ORG | MEETING EXPENSE: MEALS | $119.74 | |
| 2024-10-05 | COSTCO | ORG | EVENT EXPENSE: FOOD/BEVERAGES | $102.77 | |
| 2024-10-05 | CIRCLE K | ORG | TRAVEL: FUEL | $80.57 | |
| 2024-10-05 | WALMART | ORG | OFFICE SUPPLIES | $61.26 | |
| 2024-10-03 | ARIZONA YOUNG REPUBLICANS | ORG | EVENT REGISTRATION FEES | $500.00 | |
| 2024-09-30 | FLY BYE | ORG | MEETING EXPENSE: MEALS | $274.30 | |
| 2024-09-29 | COSTCO | ORG | OFFICE SUPPLIES | $319.67 | |
| 2024-09-28 | COSTCO | ORG | EVENT EXPENSE: SUPPLIES | $328.23 | |
| 2024-09-28 | CULINARY DROPOUT | ORG | MEETING EXPENSE: MEALS | $229.33 | |
| 2024-09-28 | COSTCO | ORG | EVENT EXPENSE: FOOD/BEVERAGES | $138.62 | |
| 2024-09-28 | FRY'S | ORG | EVENT EXPENSE: FOOD/BEVERAGES | $81.78 | |
| 2024-09-28 | MICHAEL'S | ORG | EVENT STAGING EXPENSE | $66.78 | |
| 2024-09-27 | TOTAL WINE | ORG | EVENT EXPENSE: SUPPLIES | $3,771.13 | |
| 2024-09-27 | COSTCO | ORG | EVENT EXPENSE: FOOD/BEVERAGES | $363.52 | |
| 2024-09-27 | PARTY CITY | ORG | EVENT EXPENSE: SUPPLIES | $200.28 | |
| 2024-09-25 | OFFICE DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $415.55 | |
| 2024-09-24 | GARCIAS LAS AVENIDAS | ORG | MEETING EXPENSE: MEALS | $240.03 | |
| 2024-09-23 | AMAZON | ORG | EVENT STAGING EXPENSE | $162.03 | |
| 2024-09-21 | POMO PIZZERIA | ORG | CATERING SERVICES | $931.24 | |
| 2024-09-20 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $135.45 | |
| 2024-09-20 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $47.17 | |
| 2024-09-19 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $39.40 | |
| 2024-09-18 | YOTEL | ORG | TRAVEL: LODGING | $659.05 | |
| 2024-09-18 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $145.64 | |
| 2024-09-18 | RASIKA WEST END | ORG | MEETING EXPENSE: MEALS | $87.12 | |
| 2024-09-18 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $48.72 | |
| 2024-09-18 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $41.19 | |
| 2024-09-17 | FLY BYE | ORG | MEETING EXPENSE: MEALS | $247.53 | |
| 2024-09-17 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $53.80 | |
| 2024-09-16 | THE TROPHY BAR | ORG | MEETING EXPENSE: MEALS | $122.17 | |
| 2024-09-16 | LYFT | ORG | TRAVEL: GROUND TRANSPORTATION | $55.84 | |
| 2024-09-15 | SEAT GEEK | ORG | EVENT REGISTRATION FEES | $124.50 | |
| 2024-09-15 | SEAT GEEK | ORG | EVENT REGISTRATION FEES | $62.25 | |
| 2024-09-13 | COSTCO | ORG | OFFICE SUPPLIES | $323.35 | |
| 2024-09-13 | MICHAEL'S | ORG | EVENT EXPENSE: SUPPLIES | $154.39 | |
| 2024-09-13 | DC STEAK HOUSE | ORG | MEETING EXPENSE: MEALS | $18.66 | |
| 2024-09-12 | HILTON | ORG | TRAVEL: LODGING | $271.97 | |
| 2024-09-12 | HILTON | ORG | TRAVEL: LODGING | $240.20 | |
| 2024-09-10 | OFFICE DEPOT | ORG | EVENT EXPENSE: SUPPLIES | $118.90 | |
| 2024-08-29 | COSTCO | ORG | OFFICE SUPPLIES | $793.90 | |
| 2024-08-24 | SEAT GEEK | ORG | EVENT REGISTRATION FEES | $1,174.75 | |
| 2024-08-24 | SEAT GEEK | ORG | EVENT REGISTRATION FEES | $327.60 | |
| 2024-08-12 | CIRCLE K | ORG | TRAVEL: FUEL | $62.47 | |
| 2024-08-03 | DESERT DIAMOND ARENA | ORG | MEETING EXPENSE: MEALS | $21.53 | |
| 2024-07-29 | COSTCO | ORG | OFFICE SUPPLIES | $1,628.97 | |
| 2024-07-22 | POSTINO ANNEX | ORG | MEETING EXPENSE: MEALS | $147.72 | |
| 2024-07-16 | SCOTTSDALE GUN CLUB | ORG | FACILITY RENTAL | $652.83 | |
| 2024-07-16 | THE ROOSTER TAVERN | ORG | MEETING EXPENSE: MEALS | $114.30 | |
| 2024-07-16 | THE ROOSTER TAVERN | ORG | MEETING EXPENSE: MEALS | $44.79 | |
| 2024-07-06 | COSTCO | ORG | OFFICE SUPPLIES | $766.12 | |
| 2024-06-20 | THE ADOBE RESTAURANT | ORG | MEETING EXPENSE: MEALS | $172.18 | |
| 2024-06-19 | HILTON | ORG | TRAVEL: LODGING | $541.65 | |
| 2024-06-15 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $440.89 | |
| 2024-06-03 | ALFRED GALLEGOS | IND | EVENT ENTERTAINMENT: MUSIC | $350.00 | |
| 2024-05-30 | THE ADOBE RESTAURANT | ORG | MEETING EXPENSE: MEALS | $117.31 | |
| 2024-05-03 | ZOOM | ORG | SUBSCRIPTIONS | $31.98 | |
| 2024-05-01 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $3,936.00 | |
| 2024-04-23 | NORTH ITALIA | ORG | MEETING EXPENSE: MEALS | $126.00 | |
| 2024-04-19 | HERTZ CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $2,703.02 | |
| 2024-04-18 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $1,280.00 | |
| 2024-04-13 | WALMART | ORG | OFFICE SUPPLIES | $395.33 | |
| 2024-04-08 | CRAFT CULINARY CONCEPTS | ORG | MEETING EXPENSE: MEALS | $80.66 | |
| 2024-04-08 | CRAFT CULINARY CONCEPTS | ORG | MEETING EXPENSE: MEALS | $60.84 | |
| 2024-04-03 | GO DADDY | ORG | SUBSCRIPTIONS | $115.66 | |
| 2024-04-03 | UPS | ORG | POSTAGE EXPENSE | $60.39 | |
| 2024-04-03 | ZOOM | ORG | SUBSCRIPTIONS | $31.98 | |
| 2024-04-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $648.59 | |
| 2024-04-02 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $648.59 | |
| 2024-04-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.60 | |
| 2024-04-01 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $418.60 | |
| 2024-04-01 | GO DADDY | ORG | SUBSCRIPTIONS | $168.51 | |
| 2024-04-01 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-04-01 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-31 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $1,216.00 | |
| 2024-03-27 | ARIZONA DIAMONDBACKS | ORG | EVENT REGISTRATION FEES | $350.50 | |
| 2024-03-20 | POMO PIZZERIA | ORG | MEETING EXPENSE: MEALS | $105.60 | |
| 2024-03-20 | FOLEY RANCH | ORG | FACILITY RENTAL/CATERING SERVICES | $71.13 | |
| 2024-03-19 | MARRIOTT INTERNATIONAL, INC. | ORG | TRAVEL: LODGING | $602.07 | |
| 2024-03-19 | FOLEY RANCH | ORG | FACILITY RENTAL/CATERING SERVICES | $500.00 | |
| 2024-03-19 | MARRIOTT INTERNATIONAL, INC. | ORG | TRAVEL: LODGING | $219.31 | |
| 2024-03-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $508.10 | |
| 2024-03-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $508.10 | |
| 2024-03-15 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $508.10 | |
| 2024-03-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-14 | TOTAL WINE & MORE | ORG | BEVERAGE EXPENSE | $706.95 | |
| 2024-03-14 | EVO NORTH SCOTTSDALE | ORG | MEETING EXPENSE: MEALS | $426.44 | |
| 2024-03-13 | DELTA AIRLINES | ORG | TRAVEL: AIR | $608.60 | |
| 2024-03-13 | DELTA AIRLINES | ORG | TRAVEL: AIR | $608.60 | |
| 2024-03-13 | DELTA AIRLINES | ORG | TRAVEL: AIR | $518.59 | |
| 2024-03-13 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-13 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-13 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-03-08 | ERNIES | ORG | MEETING EXPENSE: MEALS | $267.81 | |
| 2024-02-15 | FEDEX | ORG | DELIVERY SERVICES | $74.71 | |
| 2024-02-13 | FEDEX | ORG | DELIVERY SERVICES | $5.42 | |
| 2024-02-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $497.10 | |
| 2024-02-04 | HERTZ CAR RENTAL | ORG | TRAVEL: CAR RENTAL | $386.39 | |
| 2024-02-03 | AMAZON | ORG | OFFICE SUPPLIES | $108.07 | |
| 2024-02-02 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-02-02 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-02-01 | UNITED AIRLINES | ORG | TRAVEL: AIR | $378.10 | |
| 2024-01-31 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $1,112.00 | |
| 2024-01-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $849.69 | |
| 2024-01-30 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $849.69 | |
| 2024-01-30 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-30 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-29 | TRUMP NATIONAL GOLF CLUB BEDMINSTER | ORG | FACILITY RENTAL | $11,819.78 | |
| 2024-01-29 | TRUMP NATIONAL GOLF CLUB BEDMINSTER | ORG | FACILITY RENTAL | $2,836.74 | |
| 2024-01-28 | AMAZON | ORG | OFFICE SUPPLIES | $103.00 | |
| 2024-01-27 | SONESTA | ORG | TRAVEL: LODGING | $378.55 | |
| 2024-01-27 | AMAZON | ORG | OFFICE SUPPLIES | $105.22 | |
| 2024-01-25 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $447.60 | |
| 2024-01-25 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-25 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-25 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $25.00 | |
| 2024-01-24 | NORTH ITALIA | ORG | MEETING EXPENSE: MEALS | $123.28 | |
| 2024-01-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $821.20 | |
| 2024-01-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $746.19 | |
| 2024-01-20 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $746.19 | |
| 2024-01-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-19 | JETBLUE AIRLINES | ORG | TRAVEL: AIR | $1,141.20 | |
| 2024-01-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $751.19 | |
| 2024-01-19 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $751.19 | |
| 2024-01-19 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-19 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-19 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-16 | FEDEX | ORG | DELIVERY SERVICES | $27.52 | |
| 2024-01-13 | PROUDFOOT & BIRD | ORG | MEETING EXPENSE: MEALS | $98.11 | |
| 2024-01-12 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $424.11 | |
| 2024-01-12 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $424.11 | |
| 2024-01-11 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-11 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-09 | HILTON | ORG | TRAVEL: LODGING | $1,674.40 | |
| 2024-01-09 | HILTON | ORG | TRAVEL: LODGING | $1,674.40 | |
| 2024-01-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $306.10 | |
| 2024-01-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $306.10 | |
| 2024-01-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $306.10 | |
| 2024-01-08 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $306.10 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-08 | FROSCH MANN TRAVELS | ORG | TRAVEL: FEE | $35.00 | |
| 2024-01-02 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $1,104.95 |