49 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | BRIAN FITZPATRICK FOR ALL OF US | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | BRIAN FITZPATRICK | $220,136.94 |
| 2026-06-30 | BRIAN FITZPATRICK FOR ALL OF US | CCM | TRANSFER OF JOINT FUNDRAISING PROCEEDS | BRIAN FITZPATRICK | $102,158.75 |
| 2026-06-30 | TEAM AMERICA - BRINGING AMERICA TOGETHER PAC | PAC | TRANSFER OF JOINT FUNDRAISING PROCEEDS | $71,774.94 | |
| 2026-06-25 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,718.90 | |
| 2026-06-16 | ANEDOT | ORG | E-MERCHANT FEES | $11.85 | |
| 2026-06-09 | ANEDOT | ORG | E-MERCHANT FEES | $886.22 | |
| 2026-06-09 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $1.50 | |
| 2026-06-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-06-08 | DEMOCRACY ENGINE LLC | ORG | E-MERCHANT FEES | $420.30 | |
| 2026-06-03 | ANEDOT | ORG | E-MERCHANT FEES | $161.51 | |
| 2026-06-03 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $0.75 | |
| 2026-05-28 | ANEDOT | ORG | E-MERCHANT FEES | $386.25 | |
| 2026-05-21 | DESAI INSURANCE AGENCY INC. | ORG | REFUND OF CONTRIBUTION | $100.00 | |
| 2026-05-20 | THE MORNING GROUP | ORG | FUNDRAISING CONSULTING | $4,650.00 | |
| 2026-05-20 | ANEDOT | ORG | E-MERCHANT FEES | $219.60 | |
| 2026-05-20 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-05-18 | LOGAN INN | ORG | CATERING | $1,511.56 | |
| 2026-05-12 | ANEDOT | ORG | E-MERCHANT FEES | $264.60 | |
| 2026-05-12 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.00 | |
| 2026-05-08 | THE RIVER HOUSE AT ODETTES | ORG | FACILITY RENTAL | $5,125.48 | |
| 2026-05-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-05-07 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $983.81 | |
| 2026-05-06 | ANEDOT | ORG | E-MERCHANT FEES | $664.95 | |
| 2026-05-06 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $7.50 | |
| 2026-05-05 | EARL'S NEW AMERICAN | ORG | CATERING | $967.23 | |
| 2026-05-04 | ANEDOT | ORG | E-MERCHANT FEES | $598.80 | |
| 2026-05-04 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $60.00 | |
| 2026-04-29 | ANEDOT | ORG | E-MERCHANT FEES | $694.20 | |
| 2026-04-20 | HEATHER ROBERTS | IND | FUNDRAISING CONSULTING | $3,465.00 | |
| 2026-04-20 | MADE ON DEMAND | ORG | FACILITY RENTAL | $2,635.00 | |
| 2026-04-20 | THE TEMPERANCE HOUSE | ORG | CATERING | $1,960.21 | |
| 2026-04-20 | ANEDOT | ORG | E-MERCHANT FEES | $1,565.93 | |
| 2026-04-20 | EDWIN SHEPPARD | IND | SEE MEMO ITEM | $548.00 | |
| 2026-04-20 | CLASSIC CIGAR PARLOR | ORG | SUPPORTER GIFTS | $548.00 | |
| 2026-04-20 | ARISTOTLE INTERNATIONAL LLC | ORG | SOFTWARE | $231.75 | |
| 2026-04-20 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $132.50 | |
| 2026-04-15 | ANEDOT | ORG | E-MERCHANT FEES | $3,837.15 | |
| 2026-04-15 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $182.25 | |
| 2026-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,625.00 | |
| 2026-04-08 | ANEDOT | ORG | E-MERCHANT FEES | $1,129.35 | |
| 2026-04-08 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $122.50 | |
| 2026-04-06 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $9,219.61 | |
| 2026-04-06 | CHARLES GROUP LLC | ORG | FUNDRAISING CONSULTING | $3,350.00 | |
| 2026-04-06 | KRONCO.COM, INC. | ORG | SUPPORTER GIFTS | $2,836.02 | |
| 2026-04-02 | BRISTOL FLORIST | ORG | FLOWERS | $3,392.00 | |
| 2026-04-02 | ANEDOT | ORG | E-MERCHANT FEES | $136.50 | |
| 2026-04-02 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $5.50 | |
| 2026-04-01 | PEARL S BUCK INTERNATIONAL | ORG | FACILITY RENTAL | $750.00 | |
| 2026-04-01 | ANEDOT | ORG | E-MERCHANT FEES | $26.56 |