36 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED | ORG | PROCESSING FEES | $46.89 | |
| 2026-03-31 | ANEDOT | ORG | PROCESSING FEES | $4.80 | |
| 2026-03-31 | ANEDOT | ORG | PROCESSING FEES | $4.80 | |
| 2026-03-30 | TWO CATERERS INC | ORG | FINAL DEPOSIT FOR FUNDRAISING EVENT | $4,528.56 | |
| 2026-03-30 | WINRED | ORG | PROCESSING FEES | $36.22 | |
| 2026-03-27 | HR BUTLER | ORG | TAXES | $8,419.62 | |
| 2026-03-27 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-03-27 | OHIO CONTENT | ORG | EXPENSE REIMBURSEMENT FOR SOCIAL MEDIA SUBSCRIPTION | $600.00 | |
| 2026-03-27 | HR BUTLER | ORG | PAYROLL BILLING | $127.84 | |
| 2026-03-27 | OHIO CONTENT | ORG | MILEAGE REIMBURSEMENT | $36.82 | |
| 2026-03-27 | ANEDOT | ORG | PROCESSING FEES | $22.80 | |
| 2026-03-27 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-03-26 | VERIZON | ORG | UTILITIES | $413.84 | |
| 2026-03-25 | HUSTED VICTORY | COM | CONTRIBUTION | $200,000.00 | |
| 2026-03-25 | CX MARKETING, LLC DBA MOORE, A SERIES LLC | ORG | DIRECT MAIL EXPENSES | $14,545.72 | |
| 2026-03-25 | ANEDOT | ORG | PROCESSING FEES | $155.92 | |
| 2026-03-23 | WINRED | ORG | PROCESSING FEES | $12.41 | |
| 2026-03-16 | CMDI | ORG | SOFTWARE | $1,000.00 | |
| 2026-03-16 | HUNTINGTON BANK | ORG | BANK FEES | $233.30 | |
| 2026-03-16 | WINRED | ORG | PROCESSING FEES | $3.60 | |
| 2026-03-13 | HUNTINGTON BANK | ORG | BUS ONL PMT TO CCD 0313 MEMO BUS ONL PMT TO CCD 031326 | $6,548.34 | |
| 2026-03-13 | USPS | ORG | POSTAGE | $1,000.00 | |
| 2026-03-13 | MICROSOFT | ORG | SOFTWARE | $347.77 | |
| 2026-03-13 | MICROSOFT | ORG | SOFTWARE | $135.00 | |
| 2026-03-13 | MICROSOFT | ORG | SOFTWARE | $44.55 | |
| 2026-03-13 | MICROSOFT | ORG | SOFTWARE | $32.41 | |
| 2026-03-12 | HR BUTLER | ORG | TAXES | $8,419.62 | |
| 2026-03-12 | ALEX TRIANTAFILOU | IND | PAYROLL | $3,916.51 | |
| 2026-03-12 | HR BUTLER | ORG | PAYROLL BILLING | $125.98 | |
| 2026-03-12 | HR BUTLER | ORG | WORKER'S COMP PREMIUM | $6.79 | |
| 2026-03-11 | ANEDOT | ORG | PROCESSING FEES | $0.45 | |
| 2026-03-10 | CMDI | ORG | SOFTWARE | $844.09 | |
| 2026-03-09 | ALEX TRIANTAFILOU | IND | EXPENSE REIMBURSEMENT FOR FLIGHT, HOTEL, AND MEALS | $3,378.73 | |
| 2026-03-09 | WINRED | ORG | PROCESSING FEES | $14.91 | |
| 2026-03-05 | CHAIN BRIDGE BANK | ORG | CHARGEBACK SERVICE CHARGE | $12.00 | |
| 2026-03-02 | INTUIT | ORG | SOFTWARE | $297.00 |