49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-30 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $600.00 | |
| 2025-12-18 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-12-18 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-12-18 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-12-18 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-12-02 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-11-18 | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | PTY | POLITICAL CONTRIBUTION | $1,200.00 | |
| 2025-11-04 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,544.29 | |
| 2025-11-04 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,454.98 | |
| 2025-11-04 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-11-04 | FIRST RESOURCE BANK | ORG | BANK FEES | $17.00 | |
| 2025-11-03 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-10-20 | SPRINGHILL SUITES | ORG | LODGING | $210.34 | |
| 2025-10-20 | UNITED | ORG | TRAVEL | $8.00 | |
| 2025-10-14 | UNITED | ORG | TRAVEL | $705.36 | |
| 2025-10-14 | UNITED | ORG | TRAVEL | $426.18 | |
| 2025-10-14 | UNITED | ORG | TRAVEL | $252.18 | |
| 2025-10-14 | UNITED | ORG | TRAVEL | $32.24 | |
| 2025-10-13 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-10 | DELTA AIRLINES | ORG | TRAVEL | $658.48 | |
| 2025-10-03 | TRINT | ORG | OFFICE SUBSCRIPTION | $720.00 | |
| 2025-10-02 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-10-02 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $600.00 | |
| 2025-10-01 | UNITED | ORG | TRAVEL | $448.48 | |
| 2025-10-01 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-09-30 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-09-24 | MIDJOURNEY, INC. | ORG | OFFICE SUBSCRIPTION | $303.84 | |
| 2025-09-16 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-09-03 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-09-02 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-09-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-08-18 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,617.04 | |
| 2025-08-18 | HAZE GRAY CONSULTING | ORG | PAC STRATEGY CONSULTING | $1,162.30 | |
| 2025-08-06 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $355.00 | |
| 2025-08-04 | COURTYARD | ORG | LODGING | $372.40 | |
| 2025-08-01 | AUTOGRAPH HOTEL | ORG | LODGING | $737.01 | |
| 2025-08-01 | AUTOGRAPH HOTEL | ORG | LODGING | $670.07 | |
| 2025-08-01 | AUTOGRAPH HOTEL | ORG | LODGING | $647.01 | |
| 2025-07-31 | LANDINI BROTHERS | ORG | FOOD AND BEVERAGE | $499.59 | |
| 2025-07-25 | INOVAGOV | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-07-24 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,606.43 | |
| 2025-07-23 | DELTA AIRLINES | ORG | TRAVEL | $688.96 | |
| 2025-07-14 | UPS | ORG | SHIPPING & POSTAGE | $275.70 | |
| 2025-07-10 | STRATEGIC IMPROVISATION | ORG | DIGITAL CONSULTING | $1,000.00 | |
| 2025-07-07 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $600.00 | |
| 2025-07-02 | RED AX STRATEGIES | ORG | FUNDRAISING CONSULTING | $5,000.00 | |
| 2025-07-02 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $555.00 |