139 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2,642.86 | |
| 2026-06-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,533.63 | |
| 2026-06-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $776.61 | |
| 2026-06-30 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING | $172.30 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $160.32 | |
| 2026-06-30 | DIANNE JUDD | IND | REFUND OF CONTRIBUTIONS | $28.11 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $4,512.94 | |
| 2026-06-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,456.72 | |
| 2026-06-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,484.23 | |
| 2026-06-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $668.06 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $402.25 | |
| 2026-06-25 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $169.74 | |
| 2026-06-25 | KAY GOWIN | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2026-06-25 | KAY GOWIN | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2026-06-25 | KAY GOWIN | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2026-06-25 | KAY GOWIN | IND | REFUND OF CONTRIBUTIONS | $9.50 | |
| 2026-06-25 | ZANE WITHROW | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-06-23 | ROBERT HEISMAN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-06-23 | ROBERT HEISMAN | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-06-23 | ROBERT HEISMAN | IND | REFUND OF CONTRIBUTIONS | $5.00 | |
| 2026-06-20 | ROBERT HEISMAN | IND | REFUND OF CONTRIBUTION | $80.00 | |
| 2026-06-20 | DAVID MICHAEL | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-06-19 | MARY ANN HAND | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-06-19 | GEORGE LEFORGE | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,581.12 | |
| 2026-06-18 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $673.82 | |
| 2026-06-18 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $648.12 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $259.18 | |
| 2026-06-17 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $52.06 | |
| 2026-06-17 | JUDITH LESH | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2026-06-14 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-06-14 | JOYCE ZEPEDS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-06-14 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-06-14 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-06-14 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-06-14 | JOYCE ZEPEDA | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-06-13 | JOYCE ZEPEDS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,346.19 | |
| 2026-06-11 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $785.50 | |
| 2026-06-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $296.24 | |
| 2026-06-11 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $234.36 | |
| 2026-06-11 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $30.09 | |
| 2026-06-11 | JOYCE ZEPEDS | IND | REFUND OF CONTRIBUTIONS | $26.03 | |
| 2026-06-10 | LINDA HIGGINBOTHAM | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-06-10 | LINDA HIGGINBOTHAM | IND | REFUND OF CONTRIBUTIONS | $10.41 | |
| 2026-06-10 | NOREEN STILLMAN | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2026-06-09 | DONNA KAY | IND | REFUND OF CONTRIBUTIONS | $10.00 | |
| 2026-06-09 | NOREEN STILLMAN | IND | REFUND OF CONTRIBUTIONS | $2.08 | |
| 2026-06-05 | BRENDA JACOBS | IND | REFUND OF CONTRIBUTION | $10.21 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,026.02 | |
| 2026-06-04 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $787.23 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $128.76 | |
| 2026-06-04 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $110.03 | |
| 2026-06-03 | SAME DAY PROCESSING | ORG | CAGING | $1,055.00 | |
| 2026-06-02 | ELIZABETH COKER | IND | REFUND OF CONTRIBUTION | $52.06 | |
| 2026-06-02 | FRED GRANGE | IND | REFUND OF CONTRIBUTION | $6.00 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $51.29 | |
| 2026-05-31 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $28.33 | |
| 2026-05-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $22.96 | |
| 2026-05-31 | RICHARD KRUCKENBERG | IND | REFUND OF CONTRIBUTION | $19.23 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $645.29 | |
| 2026-05-28 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $527.60 | |
| 2026-05-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $117.69 | |
| 2026-05-28 | WAYNE WEBER | IND | REFUND OF CONTRIBUTION | $15.62 | |
| 2026-05-22 | JANICE BUCKMAN | IND | REFUND OF CONTRIBUTIONS | $5.21 | |
| 2026-05-22 | JANICE BUCKMAN | IND | REFUND OF CONTRIBUTIONS | $2.60 | |
| 2026-05-22 | JANICE BUCKMAN | IND | REFUND OF CONTRIBUTIONS | $1.04 | |
| 2026-05-22 | JANICE BUCKMAN | IND | REFUND OF CONTRIBUTIONS | $1.00 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $895.77 | |
| 2026-05-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $415.60 | |
| 2026-05-21 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $313.20 | |
| 2026-05-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $166.97 | |
| 2026-05-19 | PEGGY PORTER | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2026-05-19 | PEGGY PORTER | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2026-05-19 | PEGGY PORTER | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2026-05-19 | PEGGY PORTER | IND | REFUND OF CONTRIBUTIONS | $95.00 | |
| 2026-05-19 | ELAINE HOFFMAN | IND | REFUND OF CONTRIBUTIONS | $2.50 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $842.79 | |
| 2026-05-14 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $670.94 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $84.48 | |
| 2026-05-14 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $55.33 | |
| 2026-05-14 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $32.04 | |
| 2026-05-12 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $13,547.46 | |
| 2026-05-12 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $821.37 | |
| 2026-05-09 | ERNEST MCFARLIN | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-05-07 | SAME DAY PROCESSING | ORG | CAGING | $1,055.00 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $423.32 | |
| 2026-05-07 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $263.36 | |
| 2026-05-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $127.57 | |
| 2026-05-07 | EVON WRUBLE | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-05-07 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $23.55 | |
| 2026-05-07 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $8.84 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $2,633.09 | |
| 2026-04-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $2,103.62 | |
| 2026-04-30 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $222.75 | |
| 2026-04-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $199.72 | |
| 2026-04-30 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $101.90 | |
| 2026-04-30 | O2M DIGITAL | ORG | DIGITAL CONSULTING AND FUNDRAISING | $5.10 | |
| 2026-04-28 | DAVID MICHAEL | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-04-28 | SAME DAY PROCESSING | ORG | ACCOUNTING CONSULTING | $20.00 | |
| 2026-04-28 | BETTY C MORENO | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-04-25 | TERESA RIHN | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-04-24 | CLAYON BUNDY | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,164.50 | |
| 2026-04-23 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $890.51 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $154.47 | |
| 2026-04-23 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $122.12 | |
| 2026-04-23 | CLAYON BUNDY | IND | REFUND OF CONTRIBUTION | $13.75 | |
| 2026-04-23 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-2.60 | |
| 2026-04-22 | JAMES MCGRATH | IND | REFUND OF CONTRIBUTION | $26.03 | |
| 2026-04-18 | RICHARD KRUCKENBERG | IND | REFUND OF CONTRIBUTION | $19.23 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,189.21 | |
| 2026-04-16 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $1,054.28 | |
| 2026-04-16 | ARISTOTLE INTERNATIONAL, INC. | ORG | DATABASE | $600.00 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $147.08 | |
| 2026-04-16 | HICKORY DATA LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-4.25 | |
| 2026-04-16 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $-23.61 | |
| 2026-04-14 | MARJORIE VICTOR | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-04-13 | VICTORIA VAN KIRK | IND | REFUND OF CONTRIBUTION | $52.05 | |
| 2026-04-10 | LINDA SMITH | IND | REFUND OF CONTRIBUTION | $10.00 | |
| 2026-04-09 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $6,000.00 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $1,911.07 | |
| 2026-04-09 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING | $1,517.94 | |
| 2026-04-09 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $863.54 | |
| 2026-04-09 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $751.91 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $173.09 | |
| 2026-04-09 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $8.50 | |
| 2026-04-09 | SHANA E | IND | REFUND OF CONTRIBUTION | $5.00 | |
| 2026-04-07 | TERESA RIHN | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2026-04-04 | ALLAN MANDELL | IND | REFUND OF CONTRIBUTION | $50.00 | |
| 2026-04-04 | TERESA RIHN | IND | REFUND OF CONTRIBUTION | $25.00 | |
| 2026-04-02 | SAME DAY PROCESSING | ORG | CAGING | $1,055.00 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $663.18 | |
| 2026-04-02 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $282.80 | |
| 2026-04-02 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL CONSULTING AND FUNDRAISING | $223.40 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD FEES | $99.99 | |
| 2026-04-02 | ACTIVEENGAGEMENT | ORG | DIGITAL CONSULTING AND FUNDRAISING REFUND | $56.99 | |
| 2026-04-01 | CISLO & THOMAS LLP | ORG | LEGAL CONSULTING | $1,215.50 | |
| 2026-04-01 | LINDA G NELSON MADDOX | IND | REFUND OF CONTRIBUTION | $5.00 |