105 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $581.03 | |
| 2026-07-31 | BECKY CEDERHOLM | IND | REFUND | $373.86 | |
| 2026-07-31 | EMPRISE BANK | ORG | NON-CONTRIBUTION ACCOUNT - BANK FEE | $50.00 | |
| 2026-07-31 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.69 | |
| 2026-07-31 | MARY NEAL | IND | REFUND | $4.75 | |
| 2026-07-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $11,625.59 | |
| 2026-07-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-07-30 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $6,912.23 | |
| 2026-07-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.68 | |
| 2026-07-30 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-07-30 | MARY NEAL | IND | REFUND | $252.50 | |
| 2026-07-30 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $182.67 | |
| 2026-07-30 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.23 | |
| 2026-07-30 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-07-29 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $266.09 | |
| 2026-07-29 | MARY NEAL | IND | REFUND | $47.50 | |
| 2026-07-29 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.88 | |
| 2026-07-28 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $135.10 | |
| 2026-07-28 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.02 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $195.76 | |
| 2026-07-27 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.61 | |
| 2026-07-26 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $155.13 | |
| 2026-07-26 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.51 | |
| 2026-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $182.23 | |
| 2026-07-25 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.53 | |
| 2026-07-25 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $165.75 | |
| 2026-07-24 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $115.77 | |
| 2026-07-24 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.31 | |
| 2026-07-23 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $182.63 | |
| 2026-07-23 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.64 | |
| 2026-07-22 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $215.64 | |
| 2026-07-22 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.06 | |
| 2026-07-21 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $211.97 | |
| 2026-07-21 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $7.90 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $195.20 | |
| 2026-07-20 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $9.42 | |
| 2026-07-19 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $249.38 | |
| 2026-07-19 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $13.74 | |
| 2026-07-18 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $285.14 | |
| 2026-07-18 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.65 | |
| 2026-07-17 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $183.38 | |
| 2026-07-17 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.60 | |
| 2026-07-16 | JO ANN YANCEY | IND | REFUND | $1,668.11 | |
| 2026-07-16 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $296.48 | |
| 2026-07-16 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $1.97 | |
| 2026-07-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL | $16,828.12 | |
| 2026-07-15 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL TAXES | $9,110.64 | |
| 2026-07-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $8,017.76 | |
| 2026-07-15 | JULIA G. PETTENGILL | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $5,202.55 | |
| 2026-07-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - PAYROLL | $3,011.66 | |
| 2026-07-15 | ALLYSON L WALDREP | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $371.40 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $364.08 | |
| 2026-07-15 | ZACHARY M. LOWRY | IND | NON-CONTRIBUTION ACCOUNT - HEALTHCARE | $224.75 | |
| 2026-07-15 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $8.08 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.02 | |
| 2026-07-14 | CMDI | ORG | NON-CONTRIBUTION ACCOUNT - COMPLIANCE SOFTWARE | $2,500.00 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $265.28 | |
| 2026-07-14 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.60 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $262.15 | |
| 2026-07-13 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.22 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.04 | |
| 2026-07-12 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $192.62 | |
| 2026-07-12 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $2.74 | |
| 2026-07-11 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $190.87 | |
| 2026-07-11 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $10.51 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $254.02 | |
| 2026-07-10 | ADP | ORG | NON-CONTRIBUTION ACCOUNT - PAYROLL SVC | $97.87 | |
| 2026-07-10 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.51 | |
| 2026-07-09 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $303.37 | |
| 2026-07-09 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $19.97 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $329.66 | |
| 2026-07-08 | BETH BROUILLARD | IND | REFUND | $156.15 | |
| 2026-07-08 | JAMES RUSSELL | IND | REFUND | $100.00 | |
| 2026-07-08 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $3.87 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $251.37 | |
| 2026-07-07 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $6.68 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.01 | |
| 2026-07-06 | CMDI | ORG | COMPLIANCE SOFTWARE | $1,552.95 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $215.95 | |
| 2026-07-06 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $20.08 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.07 | |
| 2026-07-05 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $199.52 | |
| 2026-07-05 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $21.54 | |
| 2026-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $213.58 | |
| 2026-07-04 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $14.79 | |
| 2026-07-04 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.09 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $318.89 | |
| 2026-07-03 | CHER AMI PANNELL | IND | REFUND | $52.05 | |
| 2026-07-03 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $4.49 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $214.65 | |
| 2026-07-02 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $5.42 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES LLC | ORG | NON-CONTRIBUTION ACCOUNT - CONDUIT TRANSACTION FEE | $0.03 | |
| 2026-07-01 | TARGETED VICTORY LLC | ORG | FUNDRAISING CONSULTING & ADVERTISING | $112,783.03 | |
| 2026-07-01 | O'DONNELL AND ASSOCIATES, LTD. | ORG | NON-CONTRIBUTION ACCOUNT - MEDIA TRAINING | $10,000.00 | |
| 2026-07-01 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-07-01 | SOCKO STRATEGIES, LLC | ORG | NON-CONTRIBUTION ACCOUNT - FUNDRAISING CONSULTING | $1,250.00 | |
| 2026-07-01 | BB&T/TRUIST | ORG | NON-CONTRIBUTION ACCOUNT - CREDIT CARD PAYMENT | $444.99 | |
| 2026-07-01 | ELIZABETH SNYDER | IND | REFUND | $300.00 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT TRANSACTION FEE | $261.31 | |
| 2026-07-01 | PSQ IMPACT | ORG | CREDIT CARD TRANSACTION FEE | $0.85 | |
| 2026-06-07 | DROPBOX | ORG | OFFICE SUPPLIES | $144.00 | |
| 2026-06-02 | ORG | NON-CONTRIBUTION ACCOUNT - ADVERTISING | $182.00 | ||
| 2026-06-01 | WINRED PRO FOR CAVPAC | ORG | NON-CONTRIBUTION ACCOUNT - SUBSCRIPTION | $99.00 |