FEC Monitor

Recipients — Filing 1997862

GOA VICTORY FUND (C00817122) · F3XN JULY QUARTERLY · 2026-05-07 → 2026-06-30 · .fec · back to dashboard

23 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-06-30 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $48.71
2026-06-30 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $22.76
2026-06-29 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $57.15
2026-06-29 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $25.54
2026-06-22 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $66.42
2026-06-22 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $26.40
2026-06-21 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $0.66
2026-06-15 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $18.86
2026-06-15 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $7.83
2026-06-08 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $45.05
2026-06-08 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $29.55
2026-06-01 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $56.54
2026-06-01 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $25.31
2026-05-25 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $81.67
2026-05-25 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $33.40
2026-05-22 IMGE, LLC ORG DEBT PMT: EMAIL COMMUNICATIONS / TEXT MESSAGES / DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION $2,214.88
2026-05-22 CROSBY OTTENHOFF GROUP ORG COMPLIANCE CONSULTING $2,192.50
2026-05-22 IMGE, LLC ORG SUBSCRIPTION $40.00
2026-05-18 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $28.02
2026-05-18 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $11.44
2026-05-13 IMGE, LLC ORG DEBT PMT: EMAIL COMMUNICATIONS / TEXT MESSAGES / DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION $1,945.45
2026-05-11 IMGE, LLC ORG DIGITAL FUNDRAISING CONSULTING $4.68
2026-05-11 WINRED TECHNICAL SERVICES, INC ORG CREDIT CARD PROCESSING FEES $1.85