19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-28 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $7.05 | |
| 2026-06-23 | CITIZENS REIGN | ORG | ADMINISTRATIVE CONSULTING | $15,000.00 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $8.33 | |
| 2026-06-18 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $27,472.10 | |
| 2026-06-18 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2026-06-17 | THE WINDS OF FREEDOM | ORG | STRATEGIC CONSULTING | $40,846.84 | |
| 2026-06-17 | STRATEGIC ADVANCE SERVICES | ORG | TRAVEL & EVENT SERVICES | $19,999.50 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $10.34 | |
| 2026-06-09 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-06-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2026-06-08 | AMERICAN EXPRESS | ORG | MEMBERSHIP FEES | $1,085.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $3.26 | |
| 2026-06-05 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE SERVICE | $1,545.00 | |
| 2026-06-05 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $429.75 | |
| 2026-06-04 | PORCHLIGHT BOOK COMPANY | ORG | SUPPORTER GIFTS | $24,666.84 | |
| 2026-05-22 | PORCHLIGHT BOOK COMPANY | ORG | SUPPORTER GIFTS | $1,180.00 | |
| 2026-05-20 | ORG | SOFTWARE SERVICE | $122.46 | ||
| 2026-05-15 | AT&T | ORG | TELEPHONE SERVICE | $141.84 | |
| 2026-05-14 | ADOBE | ORG | SOFTWARE SERVICE | $134.98 |