68 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | Internal Revenue Service | ORG | Payroll Liabilities | $7,127.26 | |
| 2026-08-31 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-08-31 | Samantha A Elder | IND | Payroll | $2,930.65 | |
| 2026-08-31 | Cammeron S Durham | IND | Payroll | $2,335.99 | |
| 2026-08-31 | Ryan C Lowe | IND | Payroll | $2,253.89 | |
| 2026-08-31 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-08-31 | Kentucky State Treasurer | ORG | Payroll Liabilities | $1,779.53 | |
| 2026-08-31 | Sophia C Hammons | IND | Payroll | $1,769.36 | |
| 2026-08-31 | Jacob G Denniston | IND | Payroll | $1,344.62 | |
| 2026-08-31 | Luke A. Schumacher | IND | Payroll | $1,301.23 | |
| 2026-08-31 | Brady A. Salmon | IND | Payroll | $1,296.25 | |
| 2026-08-31 | Gabriel M Kalla | IND | Payroll | $1,207.60 | |
| 2026-08-31 | Alexander P James | IND | Payroll | $1,203.76 | |
| 2026-08-31 | Ascensus | ORG | Benefits | $908.34 | |
| 2026-08-31 | Noss Services, Inc. | ORG | Building Maintenance | $848.00 | |
| 2026-08-31 | James B Ross | IND | Payroll | $680.55 | |
| 2026-08-31 | WINRED | ORG | Merchant Fees | $250.92 | |
| 2026-08-31 | Century Bank | ORG | Remote Capture Fee | $60.00 | |
| 2026-08-31 | Century Bank | ORG | Wire Fees | $39.90 | |
| 2026-08-28 | Anthem Blue Cross and Blue Shield | ORG | Health Insurance | $2,082.38 | |
| 2026-08-26 | Dinsmore and Shohl LLP | ORG | Legal Services | $4,002.00 | |
| 2026-08-26 | Hensley, Elam & Associates | ORG | Software and Support | $2,246.44 | |
| 2026-08-26 | Direct Mail Systems, Inc. | ORG | Fundraising Expense Consulting | $1,200.00 | |
| 2026-08-26 | Graphic Production | ORG | TShirts & BumperStickers Non-Allocable Expense | $1,144.80 | |
| 2026-08-25 | NRSC | PTY | $8,000.00 | ||
| 2026-08-24 | WINRED | ORG | Merchant Fees | $348.39 | |
| 2026-08-24 | Everon, LLC | ORG | Building Maintenance | $182.82 | |
| 2026-08-24 | ADT Security Services | ORG | Building Maintenance | $119.73 | |
| 2026-08-19 | Catherine D. Bell | IND | Treasury & Compliance Consulting | $5,000.00 | |
| 2026-08-19 | Graphic Production | ORG | Printing Envelopes -Fundraising Expense | $1,282.60 | |
| 2026-08-19 | Samantha A Elder | IND | Mileage Reimbursement | $330.60 | |
| 2026-08-17 | WINRED | ORG | Merchant Fees | $372.36 | |
| 2026-08-14 | Internal Revenue Service | ORG | Payroll Liabilities | $6,500.80 | |
| 2026-08-14 | KWH Law, PLLC | ORG | Legal Services | $5,000.00 | |
| 2026-08-14 | Go BIG Media | ORG | Digital Strategy & Email Blasts | $5,000.00 | |
| 2026-08-14 | Zachary M Jordan | IND | Payroll | $3,866.90 | |
| 2026-08-14 | Direct Mail Systems, Inc. | ORG | Printing & Postage | $3,176.67 | |
| 2026-08-14 | Samantha A Elder | IND | Payroll | $2,930.64 | |
| 2026-08-14 | Aristotle International, Inc. | ORG | Software | $2,550.00 | |
| 2026-08-14 | Cammeron S Durham | IND | Payroll | $2,335.98 | |
| 2026-08-14 | Ryan C Lowe | IND | Payroll | $2,253.89 | |
| 2026-08-14 | Adam J Hope | IND | Payroll | $1,916.40 | |
| 2026-08-14 | Sophia C Hammons | IND | Payroll | $1,769.36 | |
| 2026-08-14 | Acuity Insurance | ORG | General Liability Insurance | $1,754.00 | |
| 2026-08-14 | Luke A. Schumacher | IND | Payroll | $1,301.25 | |
| 2026-08-14 | Brady A. Salmon | IND | Payroll | $1,296.23 | |
| 2026-08-14 | Gabriel M Kalla | IND | Payroll | $1,207.62 | |
| 2026-08-14 | Alexander P James | IND | Payroll | $626.82 | |
| 2026-08-14 | Duplicator Sales & Service | ORG | Equipment Lease | $265.11 | |
| 2026-08-14 | Duplicator Sales & Service | ORG | Copies - Administrative | $180.04 | |
| 2026-08-10 | A1 Catering | ORG | Catering - Fundraising Expense | $5,900.21 | |
| 2026-08-10 | WINRED | ORG | Merchant Fees | $1,743.70 | |
| 2026-08-10 | Integrated Protection Services - IPS | ORG | Building Maintenance | $900.00 | |
| 2026-08-10 | Quill Corporation | ORG | Office Supplies | $440.88 | |
| 2026-08-10 | Republic Services #993 | ORG | Building Maintenance | $94.97 | |
| 2026-08-06 | Luke A. Schumacher | IND | Mileage Reimbursement | $230.00 | |
| 2026-08-06 | American Express | ORG | Office Supples, Web Site & Software (See Memo Items AE0806) | $139.16 | |
| 2026-08-04 | Capital One | ORG | Subscription, Office Supplies, Software, Lodging, Meals, Payroll Fee Postage (See Memo Items CO0804) | $10,701.17 | |
| 2026-08-04 | Constant Contact | ORG | Software (Pd By CO0804) | $5,586.48 | |
| 2026-08-04 | Numinar | ORG | Software (Pd By CO0804) | $2,500.00 | |
| 2026-08-04 | US Postal Service | ORG | Postage Fundrasing Expense (Pd By CO0804) | $951.60 | |
| 2026-08-04 | Spring Hill Suites - Bowling Green | ORG | Lodging (Pd By CO0804) | $766.72 | |
| 2026-08-04 | Knox Company | ORG | Office Supples (Pd By CO0804) | $615.86 | |
| 2026-08-03 | Noss Services, Inc. | ORG | Building Maintenance | $1,060.00 | |
| 2026-08-03 | Bluegrass Valet | ORG | Valet Parking - Fundraising Expense | $742.00 | |
| 2026-08-03 | WINRED | ORG | Merchant Fees | $380.45 | |
| 2026-08-02 | ANEDOT.COM | ORG | Merchant Fees | $36.55 | |
| 2026-08-01 | Frankfort Plant Board | ORG | Utilities | $1,152.53 |