45 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $64.14 | |
| 2026-03-30 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9.03 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $6.88 | |
| 2026-03-30 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-23.49 | |
| 2026-03-27 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $289.66 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $38.55 | |
| 2026-03-27 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-23.49 | |
| 2026-03-25 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,548.09 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $100.90 | |
| 2026-03-25 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $26.20 | |
| 2026-03-23 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $261.40 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $92.15 | |
| 2026-03-23 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-46.07 | |
| 2026-03-20 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $236.41 | |
| 2026-03-20 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $121.95 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $65.03 | |
| 2026-03-20 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $29.80 | |
| 2026-03-18 | LP BROKERING LLC | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $1,323.93 | |
| 2026-03-18 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $941.38 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $190.43 | |
| 2026-03-18 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $115.33 | |
| 2026-03-16 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $674.75 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $77.53 | |
| 2026-03-13 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $590.83 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $47.60 | |
| 2026-03-11 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $489.88 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $43.94 | |
| 2026-03-11 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $23.49 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $21.17 | |
| 2026-03-09 | IMPERATOR | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-19.01 | |
| 2026-03-06 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $44.26 | |
| 2026-03-06 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $42.46 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $36.35 | |
| 2026-03-06 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-24.39 | |
| 2026-03-05 | INTEGRATED SOLUTIONS: POLITICAL | ORG | SOFTWARE SUBSCRIPTION | $500.00 | |
| 2026-03-04 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $641.40 | |
| 2026-03-04 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $271.15 | |
| 2026-03-04 | O2M DIGITAL | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $89.56 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $77.57 | |
| 2026-03-04 | LP BROKERING LLC | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-18.98 | |
| 2026-02-27 | RTM | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $621.72 | |
| 2026-02-27 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $134.06 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $97.36 | |
| 2026-02-27 | IMPERATOR | ORG | CHARGEBACK OF DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $-18.30 | |
| 2026-02-26 | TABULARIUS COMPLIANCE, LLC | ORG | COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING | $1,800.00 |