48 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $35,276.93 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $31,568.53 | |
| 2026-03-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $22,995.73 | |
| 2026-03-31 | SERVIS FIRST BANK | ORG | BANK FEE | $58.98 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $6.04 | |
| 2026-03-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $23,966.99 | |
| 2026-03-30 | 1TEN LLC | ORG | NON-FED PRINTING | $8,982.42 | |
| 2026-03-30 | 1TEN LLC | ORG | NON-FED TEXT SERVICES | $528.42 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.05 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.05 | |
| 2026-03-26 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $12,150.40 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.40 | |
| 2026-03-25 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $13,460.12 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.20 | |
| 2026-03-24 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17,806.17 | |
| 2026-03-24 | FROM YOU FLOWERS | ORG | NON-FED FLORAL ARRANGEMENT | $239.77 | |
| 2026-03-23 | 1TEN LLC | ORG | NON-FED TEXT SERVICES | $475.00 | |
| 2026-03-20 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $7,073.63 | |
| 2026-03-20 | CMDI | ORG | DATABASE MANAGEMENT SERVICE | $2,000.00 | |
| 2026-03-19 | 1TEN LLC | ORG | NON-FED TEXT SERVICES | $6,750.96 | |
| 2026-03-19 | LIGHTHOUSE FOR HOPE | ORG | NON-FED CHARITABLE CONTRIBUTION | $5,000.00 | |
| 2026-03-19 | PERFORMANCE ONE MEDIA | ORG | MEDIA | $3,463.00 | |
| 2026-03-19 | 1TEN LLC | ORG | NON-FED TEXT SERVICES | $2,634.72 | |
| 2026-03-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $8,497.18 | |
| 2026-03-18 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $6,485.18 | |
| 2026-03-18 | 1TEN LLC | ORG | NON-FED PRINTING | $1,562.16 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.35 | |
| 2026-03-17 | RIOSLUM | ORG | NON-FED WEB DESIGN | $1,050.00 | |
| 2026-03-16 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $14,335.19 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.01 | |
| 2026-03-12 | 1TEN LLC | ORG | NON-FED PRINTING | $41,136.33 | |
| 2026-03-12 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $8,234.31 | |
| 2026-03-11 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17,536.11 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.02 | |
| 2026-03-10 | ACTIVE ENGAGEMENT | ORG | NON-FED DIGITAL FUNDRAISING | $12,579.81 | |
| 2026-03-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $7,290.67 | |
| 2026-03-10 | SENDIN BLUE PARIS | ORG | NON-FED EMAIL SERVICE | $1,510.00 | |
| 2026-03-10 | ZAPIER.COM | ORG | NON-FED WEB SERVICE | $472.95 | |
| 2026-03-06 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $17,678.70 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $0.05 | |
| 2026-03-04 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $12,362.65 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD MERCHANT FEE | $39.52 | |
| 2026-03-03 | OPTIMIZE CONSULTING | ORG | NON-FED FUNDRAISING CONSULTING | $12,000.00 | |
| 2026-03-03 | THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-03-03 | 1TEN LLC | ORG | SEE SCHEDULE E LINE 24 | $-14,730.24 | |
| 2026-03-03 | 1TEN LLC | ORG | SEE SCHEDULE E LINE 24 | $-26,459.04 | |
| 2026-03-02 | BANKCARD USA | ORG | CREDIT CARD MERCHANT FEE | $448.98 | |
| 2026-03-02 | ORG | NON-FED SOFTWARE SUBSCRIPTION | $415.57 |