54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-30 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $48.03 | |
| 2026-05-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2026-05-29 | VISA | ORG | CREDIT CARD PAYMENT | $1,926.04 | |
| 2026-05-29 | X.COM | ORG | ADVERTISING | $1,376.04 | |
| 2026-05-29 | INTUIT | ORG | STAFF PAYROLL | $1,354.38 | |
| 2026-05-29 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,354.28 | |
| 2026-05-29 | INTUIT | ORG | PAYROLL TAXES | $1,136.77 | |
| 2026-05-29 | UNION BANK & TRUST | ORG | BANK FEES | $35.00 | |
| 2026-05-27 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $221.86 | |
| 2026-05-26 | HOLTZMAN VOGEL | ORG | LEGAL CONSULTING | $4,900.00 | |
| 2026-05-25 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $42.88 | |
| 2026-05-23 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $115.77 | |
| 2026-05-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $4.53 | |
| 2026-05-22 | ROBBIN HAYS | IND | REFUND OF CONTRIBUTION | $41.50 | |
| 2026-05-21 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $158.07 | |
| 2026-05-19 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $126.59 | |
| 2026-05-19 | DAVID CYGAN | IND | REFUND OF CONTRIBUTION | $41.50 | |
| 2026-05-19 | USPS | ORG | SHIPPING EXPENSES | $15.39 | |
| 2026-05-18 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $4,060.00 | |
| 2026-05-18 | BETH SLAGLE | IND | REFUND OF CONTRIBUTION | $26.06 | |
| 2026-05-18 | ROSEY A MULBERY | IND | REFUND OF CONTRIBUTION | $26.06 | |
| 2026-05-17 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $173.79 | |
| 2026-05-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.77 | |
| 2026-05-15 | HAILE MCANALLY | IND | STAFF PAYROLL | $1,354.39 | |
| 2026-05-15 | INTUIT | ORG | STAFF PAYROLL | $1,354.39 | |
| 2026-05-15 | INTUIT | ORG | PAYROLL TAX | $1,136.77 | |
| 2026-05-15 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $127.98 | |
| 2026-05-15 | JULIE FREDRICKSON | IND | REFUND OF CONTRIBUTION | $26.06 | |
| 2026-05-13 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $2,500.00 | |
| 2026-05-13 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2026-05-13 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $88.27 | |
| 2026-05-11 | INTUIT | ORG | SUBSCRIPTION | $138.00 | |
| 2026-05-11 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $50.71 | |
| 2026-05-09 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $94.12 | |
| 2026-05-09 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.76 | |
| 2026-05-07 | FLS CONNECT, LLC | ORG | PHONE CALLS | $4,681.85 | |
| 2026-05-07 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $137.23 | |
| 2026-05-06 | ARISTOTLE | ORG | DATABASE | $2,100.00 | |
| 2026-05-06 | VISA | ORG | CREDIT CARD PAYMENT | $550.00 | |
| 2026-05-05 | GOOGLE LLC | ORG | ADVERTISING/MARKETING | $352.00 | |
| 2026-05-05 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2026-05-05 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $34.09 | |
| 2026-05-04 | HOOTSUITE | ORG | SUBSCRIPTION | $149.00 | |
| 2026-05-03 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $64.89 | |
| 2026-05-03 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 | |
| 2026-05-01 | X.COM | ORG | SUBSCRIPTION | $200.00 | |
| 2026-05-01 | TOM NESBITT | IND | REFUND OF CONTRIBUTION | $154.79 | |
| 2026-05-01 | ROBERT CLEMENTS | IND | REFUND OF CONTRIBUTION | $150.00 | |
| 2026-05-01 | NEBRASKA REPUBLICAN PARTY | PTY | TRANSFER | $79.15 | |
| 2026-05-01 | ADP | ORG | PAYROLL FEES | $57.58 | |
| 2026-05-01 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $39.65 | |
| 2026-04-26 | CONSTANT CONTACT | ORG | MARKETING | $350.00 | |
| 2026-04-01 | X.COM | ORG | SUBSCRIPTION | $200.00 | |
| 2026-03-26 | CONSTANT CONTACT | ORG | MARKETING | $350.00 |