94 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $6.30 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $23.76 | |
| 2026-03-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.30 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $32.08 | |
| 2026-03-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $4.40 | |
| 2026-03-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.10 | |
| 2026-03-18 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $35,976.94 | |
| 2026-03-18 | POB HOLDINGS 777, LLC | ORG | OFFICE RENT | $8,000.61 | |
| 2026-03-18 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $4,920.36 | |
| 2026-03-18 | WIN RIGHT DATA COMPANY LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $4,800.00 | |
| 2026-03-18 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $3,930.45 | |
| 2026-03-18 | BRIAN BINASH | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | WILLIAM WAREING | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | LEENA SEIDNER | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | DANIEL SEIDNER | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | CHRIS SCHARBAUER | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | JOSEPH QUINTILIAN | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | SUSAN PETERSON | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | DAVID ONANIAN | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | JASON MILLER | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | BRIAN D. MELTON | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | KUSH MATHUR | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | JAMES MADDEN | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | WILLIAM KERLEY | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | JIM HOPKINS | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | RAND HOLSTEAD | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | KATHERINE GILLMAN | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | CHRIS R. GILLMAN | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | CHRISTOPHER DOLLINS | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | MICHAEL R. DELANEY | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | MICHAEL S. BAHORICH | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | PETER J. BELL | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | DAVID COOLIDGE | IND | REFUND CONTRIBUTION | $3,500.00 | |
| 2026-03-18 | RIGHT INSIGHT LLC | ORG | SUBSCRIPTION | $3,000.00 | |
| 2026-03-18 | CAPITOL HILL LISTS LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $1,730.06 | |
| 2026-03-18 | JEFF SPRINGMEYER | IND | REFUND CONTRIBUTION | $1,500.00 | |
| 2026-03-18 | JOHN DOMOLKY | IND | REFUND CONTRIBUTION | $1,500.00 | |
| 2026-03-18 | JEFFREY L. HAAS | IND | REFUND CONTRIBUTION | $1,500.00 | |
| 2026-03-18 | DAVID M. SPATZ | IND | REFUND CONTRIBUTION | $1,500.00 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $21.63 | |
| 2026-03-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3.00 | |
| 2026-03-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.10 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3.09 | |
| 2026-03-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $335.50 | |
| 2026-03-05 | CMDI | ORG | CAGING SERVICES | $186.55 | |
| 2026-03-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $29.13 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $21.55 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $22.62 | |
| 2026-02-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $102.10 | |
| 2026-02-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,286.46 | |
| 2026-02-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $615.60 | |
| 2026-02-23 | VENTURA MEDIA PARTNERS | ORG | MEDIA BUY | $60,000.00 | |
| 2026-02-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $3,613.20 | |
| 2026-02-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $43.15 | |
| 2026-02-20 | VENTURA MEDIA PARTNERS | ORG | MEDIA BUY | $75,000.00 | |
| 2026-02-18 | VENTURA MEDIA PARTNERS | ORG | MEDIA BUY | $40,000.00 | |
| 2026-02-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,250.00 | |
| 2026-02-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $520.90 | |
| 2026-02-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $531.10 | |
| 2026-02-17 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $31.45 | |
| 2026-02-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $16.20 | |
| 2026-02-13 | VENTURA MEDIA PARTNERS | ORG | MEDIA BUY | $203,000.00 | |
| 2026-02-13 | VENTURA MEDIA PARTNERS | ORG | MEDIA BUY | $197,000.00 | |
| 2026-02-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2026-02-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $14.64 | |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $31.67 | |
| 2026-02-09 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $20.32 | |
| 2026-02-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $18.10 | |
| 2026-02-03 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $570.20 | |
| 2026-02-02 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $254.70 | |
| 2026-02-02 | CMDI | ORG | CAGING SERVICES | $202.00 | |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $47.42 | |
| 2026-01-29 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $4,226.36 | |
| 2026-01-28 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $140.30 | |
| 2026-01-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $604.10 | |
| 2026-01-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $5.00 | |
| 2026-01-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $45.84 | |
| 2026-01-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,836.41 | |
| 2026-01-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $204.60 | |
| 2026-01-20 | RESPONSE AMERICA, LLC | ORG | DIRECT MAIL PRODUCTION | $31,022.42 | |
| 2026-01-20 | TAG OPERATING COMPANY LLC | ORG | FUNDRAISING CONSULTING | $12,824.32 | |
| 2026-01-20 | WIN RIGHT DATA COMPANY LLC | ORG | DIRECT MAIL LIST RENTAL SERVICES | $2,775.00 | |
| 2026-01-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $211.16 | |
| 2026-01-19 | UNITY JETS, LLC | ORG | TRAVEL | $9,245.00 | |
| 2026-01-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $1,250.00 | |
| 2026-01-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1,091.08 | |
| 2026-01-14 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $200.30 | |
| 2026-01-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $1.70 | |
| 2026-01-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $888.70 | |
| 2026-01-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $19.25 | |
| 2026-01-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $21.30 | |
| 2026-01-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $4.22 | |
| 2026-01-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $403.50 | |
| 2026-01-05 | CMDI | ORG | CAGING SERVICES | $213.55 |