100 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | MERCHANT FEES | $862.40 | |
| 2026-03-31 | ANEDOT | ORG | MERCHANT FEES | $80.60 | |
| 2026-03-30 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.45 | |
| 2026-03-30 | ANTOINETTE STUART | IND | CONTRIBUTION REFUND | $3.00 | |
| 2026-03-30 | DONNA DEMEY | IND | CONTRIBUTION REFUND | $1.90 | |
| 2026-03-27 | ANEDOT | ORG | MERCHANT FEES | $2,662.70 | |
| 2026-03-25 | ANEDOT | ORG | MERCHANT FEES | $2,002.40 | |
| 2026-03-25 | ANEDOT | ORG | MERCHANT FEES | $240.60 | |
| 2026-03-24 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $2,008.60 | |
| 2026-03-24 | HILTON | ORG | LODGING | $2,000.74 | |
| 2026-03-23 | ANEDOT | ORG | MERCHANT FEES | $240.60 | |
| 2026-03-23 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $57.40 | |
| 2026-03-23 | JANET GOSS | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-03-19 | ANEDOT | ORG | MERCHANT FEES | $922.10 | |
| 2026-03-18 | ANEDOT | ORG | MERCHANT FEES | $400.90 | |
| 2026-03-17 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING, FOOD/BEVERAGE, AIRFARE | $3,179.58 | |
| 2026-03-17 | ANEDOT | ORG | MERCHANT FEES | $2,062.10 | |
| 2026-03-16 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $253.26 | |
| 2026-03-11 | ANEDOT | ORG | MERCHANT FEES | $200.90 | |
| 2026-03-10 | ANEDOT | ORG | MERCHANT FEES | $120.30 | |
| 2026-03-09 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $2,112.60 | |
| 2026-03-09 | ANEDOT | ORG | MERCHANT FEES | $120.60 | |
| 2026-03-09 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $72.61 | |
| 2026-03-09 | JIM FLECKER | IND | CONTRIBUTION REFUND | $0.95 | |
| 2026-03-06 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $4,481.32 | |
| 2026-03-06 | AMARILLO SCREEN GRAPHICS, INC. | ORG | PRINTING SERVICES | $2,497.33 | |
| 2026-03-06 | TRUMP INTERNATIONAL GOLF CLUB | ORG | DONOR GIFTS | $1,493.13 | |
| 2026-03-06 | GRAZIE GRAZIE | ORG | FOOD/BEVERAGE | $490.86 | |
| 2026-03-05 | ANEDOT | ORG | MERCHANT FEES | $2,439.70 | |
| 2026-03-04 | ANEDOT | ORG | MERCHANT FEES | $220.60 | |
| 2026-03-02 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $14,750.00 | |
| 2026-03-02 | ANEDOT | ORG | MERCHANT FEES | $922.40 | |
| 2026-03-02 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.71 | |
| 2026-03-02 | MARK HOLLIDAY | IND | CONTRIBUTION REFUND | $23.75 | |
| 2026-03-02 | JEAN A WILSON | IND | CONTRIBUTION REFUND | $9.50 | |
| 2026-03-02 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $8.17 | |
| 2026-02-27 | ANEDOT | ORG | MERCHANT FEES | $1,830.60 | |
| 2026-02-25 | ANEDOT | ORG | MERCHANT FEES | $321.80 | |
| 2026-02-24 | ANEDOT | ORG | MERCHANT FEES | $1,240.60 | |
| 2026-02-23 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $253.91 | |
| 2026-02-23 | GENERAL DYNAMICS | ORG | EVENT SITE FEE | $250.00 | |
| 2026-02-23 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $235.49 | |
| 2026-02-23 | ROBERT MARSHALL | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-02-23 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $12.08 | |
| 2026-02-20 | ARISTOTLE | ORG | SOFTWARE | $450.00 | |
| 2026-02-19 | ANEDOT | ORG | MERCHANT FEES | $1,800.60 | |
| 2026-02-19 | ANEDOT | ORG | MERCHANT FEES | $1,481.50 | |
| 2026-02-17 | ANEDOT | ORG | MERCHANT FEES | $1,801.80 | |
| 2026-02-16 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING, FOOD/BEVERAGE, PRINTING SERVICES | $2,654.28 | |
| 2026-02-16 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $213.70 | |
| 2026-02-16 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $68.67 | |
| 2026-02-16 | LAUNCHPAD STRATEGIES, LLC | ORG | MERCHANT FEES | $5.57 | |
| 2026-02-16 | PATRICIA FUSCONE | IND | CONTRIBUTION REFUND | $1.50 | |
| 2026-02-13 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, WEBSITE/TEXTING SERVICES | $8,388.57 | |
| 2026-02-13 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $5,243.72 | |
| 2026-02-13 | TRUMPSTORE.COM | ORG | DONOR GIFTS | $2,592.00 | |
| 2026-02-13 | HARRY'S | ORG | FOOD/BEVERAGE | $826.12 | |
| 2026-02-13 | RITZ-CARLTON | ORG | LODGING | $641.13 | |
| 2026-02-13 | GRAZIE GRAZIE | ORG | FOOD/BEVERAGE | $490.86 | |
| 2026-02-13 | ENTERPRISE RENT-A-CAR | ORG | TRANSPORTATION | $317.75 | |
| 2026-02-13 | THE CAKE COMPANY | ORG | FOOD/BEVERAGE | $300.00 | |
| 2026-02-13 | ANEDOT | ORG | MERCHANT FEES | $261.20 | |
| 2026-02-12 | LAUNCHPAD STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING, TEXTING SERVICES | $4,916.15 | |
| 2026-02-11 | ANEDOT | ORG | MERCHANT FEES | $333.80 | |
| 2026-02-11 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-02-09 | CM&CO, LLC | ORG | ACCOUNTING SERVICES | $3,458.71 | |
| 2026-02-09 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $87.86 | |
| 2026-02-09 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2026-02-09 | SUSIE TROTTER | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-02-09 | SUSIE TROTTER | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-02-09 | LAWRENCE ALWIEL | IND | CONTRIBUTION REFUND | $9.50 | |
| 2026-02-09 | EMILY TOZER | IND | CONTRIBUTION REFUND | $9.50 | |
| 2026-02-09 | JAMES CANFIELD | IND | CONTRIBUTION REFUND | $4.75 | |
| 2026-02-09 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $1.71 | |
| 2026-02-05 | ANEDOT | ORG | MERCHANT FEES | $240.60 | |
| 2026-02-04 | BOGART & ASSOCIATES, INC. | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2026-02-03 | ANEDOT | ORG | MERCHANT FEES | $540.90 | |
| 2026-02-02 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $365.89 | |
| 2026-02-02 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $75.02 | |
| 2026-02-02 | GUY NUNLEY | IND | CONTRIBUTION REFUND | $23.75 | |
| 2026-02-02 | EMMA JUNE MARTIN | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-01-30 | MAR-A-LAGO CLUB LLC | ORG | FOOD/BEVERAGE | $38,500.45 | |
| 2026-01-27 | AMY BETH MORRISON | IND | LOGO ITEMS | $584.34 | |
| 2026-01-26 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $60.44 | |
| 2026-01-20 | MAR-A-LAGO CLUB LLC | ORG | FOOD/BEVERAGE, SITE FEE | $20,000.00 | |
| 2026-01-19 | TMA DIRECT, INC. | ORG | MERCHANT FEES | $641.86 | |
| 2026-01-19 | DAVID PATTERSON | IND | CONTRIBUTION REFUND | $250.00 | |
| 2026-01-19 | WIN RED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $135.39 | |
| 2026-01-19 | VICKI HIGGINS | IND | CONTRIBUTION REFUND | $23.75 | |
| 2026-01-19 | BILL HOOTEN | IND | CONTRIBUTION REFUND | $23.75 | |
| 2026-01-19 | JOANNE MACLEOD | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-01-19 | MERYLE MICHAELS | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-01-12 | LP BROKERING LLC | ORG | MERCHANT FEES | $939.13 | |
| 2026-01-12 | LOIS CLAUSING | IND | CONTRIBUTION REFUND | $19.23 | |
| 2026-01-12 | JAMIE LIM | IND | CONTRIBUTION REFUND | $5.00 | |
| 2026-01-12 | BEVERLY ROBINSON | IND | CONTRIBUTION REFUND | $4.75 | |
| 2026-01-12 | BETHANN GAN | IND | CONTRIBUTION REFUND | $0.50 | |
| 2026-01-06 | BARCLAY'S | ORG | CREDIT CARD PAYMENT - SEE BELOW | $3,783.82 | |
| 2026-01-06 | EMPIRE CLS | ORG | TRANSPORTATION | $3,523.82 | |
| 2026-01-06 | HOUSE GIFT SHOP | ORG | DONOR GIFTS | $260.00 |