21 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | JENISE BROWN | IND | BOOKKEEPING | $500.00 | |
| 2026-10-14 | SDP CREATIVE | ORG | PRINT EXPENSE | $318.00 | |
| 2026-10-13 | DIRECT MAIL SYSTEMS INC | ORG | DIRECT MAIL SERVICES - NOT FEA | $271.35 | |
| 2026-10-13 | INTUIT | ORG | SUBSCRIPTION | $191.00 | |
| 2026-10-13 | CASEY'S GENERAL STORE | ORG | FUEL EXPENSES | $61.37 | |
| 2026-10-13 | UNION BANK & TRUST | ORG | BANK FEES | $50.00 | |
| 2026-10-13 | JOTFORM INC | ORG | SUBSCRIPTION | $32.43 | |
| 2026-10-10 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $19.75 | |
| 2026-10-10 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $8.77 | |
| 2026-10-08 | QUALITY PRESS | ORG | PRINTING - NOT FEA | $2,432.74 | |
| 2026-10-08 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $4.57 | |
| 2026-10-06 | HEREFORD AGENCY | ORG | MEDIA PLACEMENT | $48,400.00 | |
| 2026-10-06 | NUMINAR | ORG | SUBSCRIPTION | $42.42 | |
| 2026-10-06 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $22.34 | |
| 2026-10-05 | GOOGLE LLC | ORG | ADVERTISING & MARKETING - NOT FEA | $352.00 | |
| 2026-10-05 | DUNKIN' | ORG | FOOD/BEVERAGE | $84.65 | |
| 2026-10-05 | RIVERSIDE FM | ORG | SUBSCRIPTION | $34.34 | |
| 2026-10-04 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $20.42 | |
| 2026-10-02 | NUMINAR | ORG | SUBSCRIPTION | $2,510.00 | |
| 2026-10-02 | ANEDOT, INC. | ORG | CREDIT CARD FEES | $21.99 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $2.96 |