31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | 1890 PAC | ORG | TRANSFER OF NET PROCEEDS | $12,000.00 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $480.00 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $48.00 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2026-03-16 | MDI IMAGING & MAIL | ORG | POSTAGE AND DELIVERY SERVICES | $16,770.43 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $487.40 | |
| 2026-03-12 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $5,033.54 | |
| 2026-03-12 | HSP DIRECT LLC | ORG | DIRECT MAIL SERVICES | $4,600.00 | |
| 2026-03-05 | FULFILLMENT SOLUTIONS INC. | ORG | DIRECT MAIL SERVICES | $10,030.04 | |
| 2026-03-05 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $3,214.87 | |
| 2026-03-05 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $2,170.00 | |
| 2026-03-05 | DONORBUREAU | ORG | DIRECT MAIL SERVICES | $522.95 | |
| 2026-03-04 | MDI IMAGING & MAIL | ORG | POSTAGE AND DELIVERY SERVICES | $4,262.09 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $160.00 | |
| 2026-03-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $292.02 | |
| 2026-02-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $128.00 | |
| 2026-02-24 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING | $30,000.00 | |
| 2026-02-24 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $59.38 | |
| 2026-02-24 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-02-24 | RED CURVE SOLUTIONS | ORG | DATA PROCESSING FEES | $19.18 | |
| 2026-02-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $82.64 | |
| 2026-02-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $231.40 | |
| 2026-02-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $224.00 | |
| 2026-02-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $75.10 | |
| 2026-02-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $148.76 | |
| 2026-01-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $112.00 | |
| 2026-01-28 | HSP DIRECT LLC | ORG | DIRECT MAIL SERVICES | $16,360.33 | |
| 2026-01-28 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEES | $25.00 | |
| 2026-01-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $588.69 | |
| 2026-01-07 | TEMPLAR BAKER GROUP, LLC | ORG | FUNDRAISING CONSULTING EXPENSE | $21.90 |