41 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | NUMINAR | ORG | SUBSCRIPTION | $2,510.00 | |
| 2026-04-30 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2026-04-29 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $60.30 | |
| 2026-04-28 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $1,515.25 | |
| 2026-04-27 | REBECCA FAHRLANDER | IND | REFUND OF CONTRIBUTION | $154.79 | |
| 2026-04-27 | USPS | ORG | SHIPPING EXPENSES | $78.00 | |
| 2026-04-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $34.98 | |
| 2026-04-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $23.78 | |
| 2026-04-25 | MARIAN HAMLING | IND | REFUND OF CONTRIBUTION | $20.00 | |
| 2026-04-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.36 | |
| 2026-04-23 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-04-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $41.35 | |
| 2026-04-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $106.91 | |
| 2026-04-20 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2026-04-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $143.12 | |
| 2026-04-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $6.50 | |
| 2026-04-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.12 | |
| 2026-04-15 | JOSEPH HAGERTY IV | IND | STAFF PAYROLL | $2,173.66 | |
| 2026-04-15 | INTUIT | ORG | STAFF PAYROLL | $2,173.66 | |
| 2026-04-15 | CONSTANT CONTACT | ORG | EMAIL MARKETING | $150.00 | |
| 2026-04-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.05 | |
| 2026-04-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.60 | |
| 2026-04-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $36.02 | |
| 2026-04-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $5.71 | |
| 2026-04-10 | INTUIT | ORG | PAYROLL FEES | $138.00 | |
| 2026-04-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $17.64 | |
| 2026-04-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $10.30 | |
| 2026-04-06 | USPS | ORG | POSTAGE - NOT FEA | $801.81 | |
| 2026-04-06 | GOOGLE LLC | ORG | ADVERTISING/MARKETING | $352.00 | |
| 2026-04-06 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2026-04-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $13.70 | |
| 2026-04-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2026-04-03 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2026-04-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $16.75 | |
| 2026-04-02 | VISA | ORG | CREDIT CARD PAYMENT | $967.55 | |
| 2026-04-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.09 | |
| 2026-04-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $2.88 | |
| 2026-03-06 | X.COM | ORG | ADVERTISING & MARKETING | $53.33 | |
| 2026-02-28 | X.COM | ORG | SUBSCRIPTION | $200.00 | |
| 2026-02-26 | CONSTANT CONTACT | ORG | MARKETING | $350.00 | |
| 2026-02-06 | EMBASSY SUITES | ORG | TRAVEL:LODGING | $364.22 |