33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $197.00 | |
| 2026-03-23 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT | $2,197.96 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $39.40 | |
| 2026-03-10 | AXCAPITAL LLC | ORG | ACCOUNTING & COMPLIANCE | $305.00 | |
| 2026-02-27 | CABELA'S CREDIT CARD | ORG | CREDIT CARD PAYMENT | $10,000.00 | |
| 2026-02-27 | FOUR SEASONS HOTEL | ORG | EVENT EXPENSES | $10,000.00 | |
| 2026-02-23 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT | $158.75 | |
| 2026-02-23 | AXCAPITAL LLC | ORG | BANK FEES | $5.00 | |
| 2026-02-20 | FUNDRAISING INC | ORG | FUNDRAISING CONSULTING | $13,236.00 | |
| 2026-02-20 | CABELA'S CREDIT CARD | ORG | CREDIT CARD PAYMENT | $3,973.67 | |
| 2026-02-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $98.50 | |
| 2026-02-19 | AXCAPITAL LLC | ORG | BANK FEES | $5.00 | |
| 2026-02-12 | FUNDRAISING INC | ORG | FUNDRAISING CONSULTING | $2,026.82 | |
| 2026-02-12 | AXCAPITAL LLC | ORG | ACCOUNTING & COMPLIANCE | $305.00 | |
| 2026-02-12 | TARKIO GOLF CLUB, INC. | ORG | DONATION | $250.00 | |
| 2026-01-26 | MILLION DOLLAR COWBOY | ORG | FOOD AND BEVERAGE | $866.58 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $464.28 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $64.69 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $58.04 | |
| 2026-01-26 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $40.00 | |
| 2026-01-24 | MEMBERS LOUNGE | ORG | FOOD AND BEVERAGE | $300.00 | |
| 2026-01-23 | TETON VILLAGE | ORG | HOTEL | $1,116.00 | |
| 2026-01-23 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $40.00 | |
| 2026-01-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $472.80 | |
| 2026-01-21 | CHASE CARD SERVICES | ORG | CREDIT CARD PAYMENT | $747.47 | |
| 2026-01-19 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $739.35 | |
| 2026-01-19 | UNITED AIRLINES | ORG | TRAVEL: AIRFARE | $46.21 | |
| 2026-01-17 | AMERICAN AIRLINES | ORG | TRAVEL | $359.28 | |
| 2026-01-17 | AMERICAN AIRLINES | ORG | TRAVEL | $60.64 | |
| 2026-01-16 | AMERICAN AIRLINES | ORG | TRAVEL FLIGHT EXPENSE | $694.50 | |
| 2026-01-13 | FUNDRAISING INC | ORG | FUNDRAISING CONSULTING | $853.37 | |
| 2026-01-08 | AXCAPITAL LLC | ORG | ACCOUNTING & COMPLIANCE | $305.00 | |
| 2026-01-01 | FRIENDS OF JANE BROWN | CCM | POLITICAL CONTRIBUTION | $1,500.00 |