114 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | LINDA A KEELEY | IND | REFUND | $620.00 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $122.23 | |
| 2026-05-31 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.75 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $128.44 | |
| 2026-05-30 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.40 | |
| 2026-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-05-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $16,828.12 | |
| 2026-05-29 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $9,110.64 | |
| 2026-05-29 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-05-29 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,202.55 | |
| 2026-05-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.66 | |
| 2026-05-29 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-05-29 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-05-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $136.27 | |
| 2026-05-29 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $163.54 | |
| 2026-05-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.87 | |
| 2026-05-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $274.17 | |
| 2026-05-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.97 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $232.48 | |
| 2026-05-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.04 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $104.29 | |
| 2026-05-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-05-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $170.50 | |
| 2026-05-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.85 | |
| 2026-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $389.07 | |
| 2026-05-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $17.68 | |
| 2026-05-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $196.33 | |
| 2026-05-22 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $115.77 | |
| 2026-05-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.22 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $203.37 | |
| 2026-05-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.17 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $234.81 | |
| 2026-05-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $14.75 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.36 | |
| 2026-05-19 | JANE DIIORIO | IND | REFUND | $142.50 | |
| 2026-05-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $11.56 | |
| 2026-05-18 | CHRISTINE SQUILACCI | IND | REFUND | $250.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $201.20 | |
| 2026-05-18 | JANE DIIORIO | IND | REFUND | $142.50 | |
| 2026-05-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.69 | |
| 2026-05-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $333.38 | |
| 2026-05-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.86 | |
| 2026-05-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.07 | |
| 2026-05-16 | JANE DIIORIO | IND | REFUND | $142.50 | |
| 2026-05-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $27.73 | |
| 2026-05-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $22,872.47 | |
| 2026-05-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $12,089.83 | |
| 2026-05-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-05-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,767.36 | |
| 2026-05-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,202.55 | |
| 2026-05-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.67 | |
| 2026-05-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $321.07 | |
| 2026-05-15 | JAMES L. RICHARDSON | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $276.98 | |
| 2026-05-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-05-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.03 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-05-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,250.00 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $334.49 | |
| 2026-05-14 | SHANA PROFFITT | IND | REFUND | $45.03 | |
| 2026-05-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.03 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $253.13 | |
| 2026-05-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.04 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-05-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $288.40 | |
| 2026-05-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $11.28 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $212.52 | |
| 2026-05-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $15.96 | |
| 2026-05-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $387.54 | |
| 2026-05-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.62 | |
| 2026-05-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $314.96 | |
| 2026-05-09 | KAM CHING | IND | REFUND | $285.00 | |
| 2026-05-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $17.96 | |
| 2026-05-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $273.12 | |
| 2026-05-08 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $97.87 | |
| 2026-05-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.36 | |
| 2026-05-07 | KEN ROBINSON | IND | REFUND | $2,295.75 | |
| 2026-05-07 | DIANA MASON | IND | REFUND | $259.00 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $239.78 | |
| 2026-05-07 | SHANA PROFFITT | IND | REFUND | $26.03 | |
| 2026-05-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.18 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-05-06 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,724.70 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $295.38 | |
| 2026-05-06 | SHANA PROFFITT | IND | REFUND | $60.68 | |
| 2026-05-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $24.75 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $400.03 | |
| 2026-05-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.77 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $323.38 | |
| 2026-05-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.88 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2026-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $407.88 | |
| 2026-05-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.98 | |
| 2026-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-05-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $339.96 | |
| 2026-05-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.78 | |
| 2026-05-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-05-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $157,614.91 | |
| 2026-05-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-05-01 | JONES DAY | ORG | LEGAL CONSULTING | $1,980.00 | |
| 2026-05-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-05-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-05-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $1,117.17 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $248.38 | |
| 2026-05-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.29 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-04-12 | CAMPAIGNMONITOR | ORG | NON-CONTRIBUTION ACCOUNT - MARKETING | $409.00 | |
| 2026-04-06 | DROPBOX | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $144.00 | |
| 2026-04-02 | HOOTSUITE | ORG | NON-CONTRIBUTION ACCOUNT - OFFICE EXPENSE | $149.00 | |
| 2026-04-01 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $296.18 | ||
| 2026-04-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |