85 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | ARVEST BANK | ORG | BANK FEE | $10.00 | |
| 2026-07-28 | ANEDOT | ORG | MERCHANT FEES | $1.88 | |
| 2026-07-27 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES: GENRAL PARTY FUNDRAISING | $525.00 | |
| 2026-07-24 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $10,556.71 | |
| 2026-07-24 | DOUBLETREE HOTELS | ORG | EVENT EXPENSE: FACILITY RENTAL | $7,853.91 | |
| 2026-07-24 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $5,690.90 | |
| 2026-07-24 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $2,540.60 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $1,304.62 | |
| 2026-07-24 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-24 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-24 | EVEN MORE SHALOM | ORG | EVENT EXPENSE: FACILITY RENTAL | $516.49 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $495.34 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $444.02 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $437.78 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $437.78 | |
| 2026-07-24 | EVENT HELPER | ORG | EVENT INSURANCE | $376.00 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $350.66 | |
| 2026-07-24 | HILTON GARDEN INN AIRPORT | ORG | TRAVEL: LODGING | $270.87 | |
| 2026-07-24 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $247.21 | |
| 2026-07-24 | SINCH | ORG | SMS SERVICES | $202.80 | |
| 2026-07-24 | BRYAN SMITH AND ASSOCIATES, INC. | ORG | LEGAL CONSULTING | $197.25 | |
| 2026-07-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $182.81 | |
| 2026-07-24 | INFLATABLE ADVENTURES | ORG | EVENT STAGING EXPENSE | $180.20 | |
| 2026-07-24 | EVENT HELPER | ORG | EVENT INSURANCE | $80.00 | |
| 2026-07-24 | DOLLAR TREE | ORG | EVENT EXPENSE: FOOD | $65.45 | |
| 2026-07-24 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $52.76 | |
| 2026-07-24 | WALMART SUPERCENTER | ORG | EVENT EXPENSE: FOOD | $43.31 | |
| 2026-07-24 | WALMART SUPERCENTER | ORG | EVENT EXPENSE: FOOD | $6.85 | |
| 2026-07-24 | BIZ BISTRO | ORG | TRAVEL: MEALS | $1.50 | |
| 2026-07-22 | ANEDOT | ORG | MERCHANT FEES | $6.64 | |
| 2026-07-21 | KAREN HARDIN | IND | IN-KIND: OFFICE SUPPLIES | $608.40 | |
| 2026-07-17 | STRIPE, INC | ORG | MERCHANT FEES | $1,456.51 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2026-07-14 | ANEDOT | ORG | MERCHANT FEES | $12.54 | |
| 2026-07-10 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $2,500.00 | |
| 2026-07-10 | STRIPE, INC | ORG | MERCHANT FEES | $1,266.96 | |
| 2026-07-09 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $2,500.00 | |
| 2026-07-09 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $295.96 | |
| 2026-07-09 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $82.42 | |
| 2026-07-09 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $75.02 | |
| 2026-07-09 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $33.97 | |
| 2026-07-08 | ANEDOT | ORG | MERCHANT FEES | $12.60 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.58 | |
| 2026-07-06 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $8,462.30 | |
| 2026-07-06 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,000.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-06 | HILTON GARDEN INN AIRPORT | ORG | TRAVEL: LODGING | $659.96 | |
| 2026-07-06 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $538.39 | |
| 2026-07-06 | SAM'S CLUB | ORG | EVENT EXPENSE: FOOD & BEVERAGES | $490.02 | |
| 2026-07-06 | HAMPTON INN | ORG | TRAVEL: LODGING | $487.00 | |
| 2026-07-06 | ORG | ONLINE ADVERTISING | $293.39 | ||
| 2026-07-06 | CAPITOL VIEW | ORG | EVENT EXPENSE: FACILITY RENTAL | $250.00 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $242.96 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $238.96 | |
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $230.02 | |
| 2026-07-06 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $228.69 | |
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $227.20 | |
| 2026-07-06 | ORG | ONLINE ADVERTISING | $217.23 | ||
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $189.00 | |
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $189.00 | |
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $189.00 | |
| 2026-07-06 | AMAZON | ORG | OFFICE SUPPLIES | $149.79 | |
| 2026-07-06 | MOMMA BIRD CREATIONS | ORG | COLLATERAL: APPAREL | $135.64 | |
| 2026-07-06 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $97.85 | |
| 2026-07-06 | SINCH | ORG | SMS SERVICES | $97.69 | |
| 2026-07-06 | ALLIANZ TRAVEL INSURANCE | ORG | INSURANCE | $42.26 | |
| 2026-07-06 | WALMART SUPERCENTER | ORG | OFFICE SUPPLIES | $18.25 | |
| 2026-07-03 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,497.74 | |
| 2026-07-03 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,250.00 | |
| 2026-07-03 | CUSTOMERMAGNET INC. | ORG | ONLINE ADVERTISING | $1,152.15 | |
| 2026-07-03 | ABCO PARTY RENTALS | ORG | EVENT STAGING EXPENSE | $744.82 | |
| 2026-07-03 | ORG | ONLINE ADVERTISING | $633.93 | ||
| 2026-07-03 | WALMART SUPERCENTER | ORG | EVENT EXPENSE: MEALS | $329.95 | |
| 2026-07-03 | ARVEST BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $271.00 | |
| 2026-07-03 | SAM'S CLUB | ORG | EVENT EXPENSE: FOOD & BEVERAGES | $271.00 | |
| 2026-07-03 | SINCH | ORG | SMS SERVICES | $234.07 | |
| 2026-07-03 | SINCH | ORG | SMS SERVICES | $90.00 | |
| 2026-07-03 | TWILIO INC | ORG | SMS SERVICES | $40.85 | |
| 2026-07-03 | SINCH | ORG | SMS SERVICES | $21.97 | |
| 2026-07-03 | STRIPE, INC | ORG | MERCHANT FEES | $10.80 | |
| 2026-07-01 | ANEDOT | ORG | MERCHANT FEES | $2.80 |