72 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | O2M DIGITAL | ORG | LIST RENTAL - GENERIC FUNDRAISING | $928.47 | |
| 2026-03-30 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $869.64 | |
| 2026-03-30 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $290.68 | |
| 2026-03-30 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $240.01 | |
| 2026-03-26 | THOMAS MALIAN | IND | REFUND OF 3.11.2026 DONATION | $1.00 | |
| 2026-03-25 | ANN TIFFIN COWDEN | IND | REFUND OF 3.10.2026 DONATION | $5.21 | |
| 2026-03-25 | AUDREY SCHULTZ | IND | REFUND OF 2.28.2026 DONATION | $1.00 | |
| 2026-03-24 | NANCY WALTERS | IND | REFUND OF 2.14.2026 DONATION | $20.26 | |
| 2026-03-23 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $2,313.71 | |
| 2026-03-23 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $765.41 | |
| 2026-03-23 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $248.62 | |
| 2026-03-21 | JOAN H EDWARDS | IND | REFUND OF 3.11.2026 DONATION | $1.00 | |
| 2026-03-18 | PAOLO FAZIO FOR CONNECTICUT | CCM | REFUND OF 3.17.2026 | $52.05 | |
| 2026-03-16 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $1,618.15 | |
| 2026-03-16 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,437.51 | |
| 2026-03-16 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $209.77 | |
| 2026-03-16 | ROBERT RUDNICK | IND | REFUND OF 3.14.2026 DONATION | $1.00 | |
| 2026-03-14 | MARILYN GILLIAM | IND | REFUND OF 3.2.2026 DONATION | $5.00 | |
| 2026-03-14 | JUDITH SCHOENFELD | IND | REFUND OF 3.10.26 DONATIONS | $2.00 | |
| 2026-03-14 | REBEKAH CAREY | IND | REFUND OF 2.9.2026 DONATION | $1.00 | |
| 2026-03-13 | REBEKAH CAREY | IND | REFUND OF 2.26.2026 DONATION | $2.00 | |
| 2026-03-10 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $944.96 | |
| 2026-03-09 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,435.85 | |
| 2026-03-09 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $149.55 | |
| 2026-03-09 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $138.06 | |
| 2026-03-09 | O2M DIGITAL | ORG | LIST RENTAL - GENERIC FUNDRAISING | $5.30 | |
| 2026-03-05 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $2,031.57 | |
| 2026-03-05 | LIBERTY BANK | ORG | BANK FEE | $265.75 | |
| 2026-03-02 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $858.44 | |
| 2026-03-02 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $711.06 | |
| 2026-03-02 | O2M DIGITAL | ORG | LIST RENTAL - GENERIC FUNDRAISING | $140.10 | |
| 2026-03-02 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $134.09 | |
| 2026-03-02 | ALVARO CARVAJAL | IND | REFUND OF 2.18.2026 DONATION | $10.00 | |
| 2026-03-02 | ALTA MEADLIN | IND | REFUND OF 2.25.26 DONATION | $1.00 | |
| 2026-02-23 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,666.40 | |
| 2026-02-23 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $1,111.37 | |
| 2026-02-23 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $230.65 | |
| 2026-02-23 | ELLEN WHITBREAD | IND | REFUND OF 12.23.25 DONATION | $52.05 | |
| 2026-02-23 | ANN NITZSCHKE | IND | REFUND OF SOME OF FEBRUARY 2.7.26 DONATIONS | $2.08 | |
| 2026-02-23 | WAYNE LEWIS | IND | REFUND OF 2.17.26 DONATION | $0.95 | |
| 2026-02-23 | LINDA SIMPSON | IND | REFUND OF 2.16.26 DONATION | $0.95 | |
| 2026-02-18 | DIRECT MAIL SYSTEMS, INC. | ORG | DIRECT MAIL FUNDRAISING/POSTAGE | $3,472.20 | |
| 2026-02-18 | AD-MERICA | ORG | HOLIDAY ORNAMENTS | $1,168.50 | |
| 2026-02-16 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,095.57 | |
| 2026-02-16 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $170.01 | |
| 2026-02-16 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $112.77 | |
| 2026-02-09 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,429.36 | |
| 2026-02-09 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $1,122.78 | |
| 2026-02-09 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $265.63 | |
| 2026-02-09 | EMILY TOZER | IND | REFUND OF 1.13 AND 1.31 DONATIONS | $19.00 | |
| 2026-02-05 | RIVERVIEW BISTRO | ORG | FACILITY RENTAL/CATERING EXPENSE | $2,139.48 | |
| 2026-02-05 | GRAPHICS INTERACTIVE LLC | ORG | FUNDRAISING ENTERTAINMENT - END RECEIVER | $300.00 | |
| 2026-02-02 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,143.19 | |
| 2026-02-02 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $178.28 | |
| 2026-02-02 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $150.10 | |
| 2026-02-02 | JERRY HICKS | IND | REFUND OF 12.22.25 DONATION | $0.95 | |
| 2026-02-02 | O2M DIGITAL | ORG | FUNDRAISING LIST RENTAL | $0.80 | |
| 2026-01-27 | CASA MIA AT HAWTHORNE | ORG | RENTAL/FOOD FOR BOARD MEETING | $3,153.03 | |
| 2026-01-26 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $1,393.64 | |
| 2026-01-26 | O2M DIGITAL | ORG | LIST RENTAL - GENERIC FUNDRAISING | $668.94 | |
| 2026-01-26 | FRONTLINE STRATEGIES AGENCY | ORG | FUNDRAISING LIST RENTAL | $444.25 | |
| 2026-01-26 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $259.00 | |
| 2026-01-26 | KAREN CLARK | IND | REFUND OF 12.22.25 DONATION | $5.21 | |
| 2026-01-26 | WAYNE LEWIS | IND | REFUND OF DONATIONS 1.17 AND 1.19 | $1.90 | |
| 2026-01-18 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $2,221.86 | |
| 2026-01-18 | WINRED | PAC | CREDIT CARD PROCESSING FEES | $158.77 | |
| 2026-01-18 | VERNE E FOLKMANN | IND | REFUND OF 1.14.2026 DONATION | $0.95 | |
| 2026-01-18 | REBEKAH CAREY | IND | REFUND OF 12.30.25 DONATION | $0.95 | |
| 2026-01-12 | FRONTLINE STRATEGIES, LLC | ORG | FUNDRAISING LIST RENTAL | $2,435.85 | |
| 2026-01-12 | STELLA MARTIN | IND | REFUND ALL OF JANUARY 2026 DONATIONS | $11.79 | |
| 2026-01-12 | DANIEL EICHELBERGER | IND | REFUND 1.6.26 DONATION | $4.75 | |
| 2026-01-12 | LAURIE CLAUS | IND | REFUND OF 12.31.25 DONATION | $0.95 |