ALLEN, RICHARD W
U.S. House GA · C00504019 · 2026 cycle
Filings through Apr 29, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$1.28M cash on hand · $18K/mo burn → 70.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
3/12 categories filled · 5 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
5/12 categories filled · 7 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$341K across 12 months
Recent activity last 90 days
- ⚡ Dec 15, 2025 $7K to DIGITAL XPRESS PRINTING, INC. — 2×+ this campaign's average Print & Mail
- ⚡ Dec 15, 2025 $5K to CARD SERVICES CENTER — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $1 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 18, 2025 $2K to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Dec 18, 2025 $39 to WinRed Technical Services, LLC Fundraising
- · Dec 17, 2025 $706 to ALLEN, RICHARD W Wages & Payroll
- · Dec 17, 2025 $8 to WinRed Technical Services, LLC Fundraising
- · Dec 16, 2025 $0 to WinRed Technical Services, LLC Fundraising
- · Dec 15, 2025 $5K to CATALYST ASSOCIATES, LLC Fundraising
- · Dec 15, 2025 $2K to VALLEY GREEN CONSULTING, LLC Legal & Compliance
- · Dec 15, 2025 $1K to CARD SERVICES CENTER Fundraising
- · Dec 15, 2025 $234 to CARD SERVICES CENTER Fundraising
- · Dec 15, 2025 $163 to CARD SERVICES CENTER Fundraising
Vendors by service category 11 categories
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CARD SERVICES CENTER 35% $454,452 321 disbs lapsed
Jan 3, 2017 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Fundraising CREDIT CARD: SEE BELOW $163 Dec 15, 2025 Fundraising CREDIT CARD: SEE BELOW $5,065 Dec 15, 2025 Fundraising CREDIT CARD: SEE BELOW $234 Dec 15, 2025 Fundraising CREDIT CARD: SEE BELOW $1,080 Nov 11, 2025 Fundraising CREDIT CARD: SEE BELOW $876 Nov 11, 2025 Fundraising CREDIT CARD: SEE BELOW $453 Nov 11, 2025 Fundraising CREDIT CARD: SEE BELOW $417 Nov 11, 2025 Fundraising CREDIT CARD: SEE BELOW $1,480 Oct 18, 2025 Fundraising CREDIT CARD: SEE BELOW $2,383 Oct 18, 2025 Fundraising CREDIT CARD: SEE BELOW $121 -
CATALYST ASSOCIATES, LLC 35% $451,359 85 disbs lapsed
Jan 22, 2019 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 20, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Sep 25, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 18, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jul 21, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Jun 12, 2025 Fundraising FUNDRAISING CONSULTING $5,000 May 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Apr 21, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Mar 19, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
CAPITOL STRATEGY GROUP, INC 9% $120,506 24 disbs lapsed
Jan 24, 2017 → Dec 17, 2018 · avg gap 30d between disbursements · last disbursement 2733d agoDate Category Purpose Amount Dec 17, 2018 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $436 Nov 1, 2018 Fundraising FUNDRAISING CONSULTING $5,150 Oct 1, 2018 Fundraising FUNDRAISING CONSULTING $5,092 Sep 24, 2018 Fundraising FUNDRAISING CONSULTING $5,050 Aug 14, 2018 Fundraising FUNDRAISING CONSULTING $5,050 Jul 13, 2018 Fundraising FUNDRAISING CONSULTING $5,131 Jun 12, 2018 Fundraising FUNDRAISING CONSULTING $5,161 May 22, 2018 Fundraising FUNDRAISING CONSULTING $6,282 Apr 17, 2018 Fundraising FUNDRAISING CONSULTING $7,770 Mar 26, 2018 Fundraising FUNDRAISING CONSULTING $5,018 -
THE ELEVATED GROUP LLC 8% $107,968 21 disbs lapsed
May 6, 2025 → Dec 9, 2025 · avg gap 11d between disbursements · last disbursement 184d agoDate Category Purpose Amount Dec 9, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 25, 2025 Fundraising EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $69 Nov 3, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 30, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 17, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $8,461 Sep 17, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $286 Sep 17, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Sep 15, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $5,526 Sep 11, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $8,370 Aug 22, 2025 Fundraising EXPENSE REIMBURSEMENT: SEE BELOW $2,928 -
ARISTOTLE INTERNATIONAL, INC. 6% $70,776 32 disbs lapsed
Feb 27, 2017 → Sep 23, 2024 · avg gap 89d between disbursements · last disbursement 626d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Sep 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jun 25, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Mar 20, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jan 28, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Sep 23, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Jun 25, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Mar 22, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Dec 19, 2023 Fundraising COMPLIANCE SOFTWARE $2,250 Sep 21, 2023 Fundraising COMPLIANCE SOFTWARE $2,250
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CREATIVE DIRECT, LLC 67% $333,671 30 disbs lapsed
May 3, 2018 → Nov 6, 2024 · avg gap 82d between disbursements · last disbursement 582d agoDate Category Purpose Amount Nov 6, 2024 Strategy & Research TEXT MESSAGING $3,728 Nov 6, 2024 Strategy & Research TEXT MESSAGING $3,704 Nov 4, 2024 Strategy & Research TEXT MESSAGING $5,297 Nov 4, 2024 Strategy & Research TEXT MESSAGING $5,414 Nov 1, 2024 Strategy & Research TEXT MESSAGING $2,696 Oct 28, 2024 Strategy & Research TEXT MESSAGING $1,802 Oct 22, 2024 Strategy & Research TEXT MESSAGING $2,856 Oct 22, 2024 Strategy & Research TEXT MESSAGING $10,927 Nov 2, 2022 Strategy & Research TEXT MESSAGING $6,230 Oct 29, 2022 Strategy & Research DIRECT MAIL $9,005 -
MEETING STREET RESEARCH LLC 24% $118,250 7 disbs lapsed
May 30, 2018 → Oct 8, 2024 · avg gap 387d between disbursements · last disbursement 611d agoDate Category Purpose Amount Oct 8, 2024 Strategy & Research SURVEY $23,000 Jul 5, 2022 Strategy & Research SURVEY $28,500 Oct 13, 2020 Strategy & Research SURVEY $20,000 Oct 29, 2018 Strategy & Research SURVEY $10,000 Oct 1, 2018 Strategy & Research SURVEY $12,750 Oct 1, 2018 Strategy & Research SURVEY $15,000 May 30, 2018 Strategy & Research SURVEY $9,000 -
NORWOOD, CARLTON W. MR. 10% $48,220 68 disbs lapsed
May 3, 2018 → Nov 4, 2024 · avg gap 35d between disbursements · last disbursement 584d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCM ASSOCIATES INC 33% $151,005 39 disbs lapsed
Feb 27, 2017 → Feb 16, 2022 · avg gap 48d between disbursements · last disbursement 1576d agoDate Category Purpose Amount Feb 16, 2022 Print & Mail DIRECT MAIL $9,626 Feb 10, 2022 Print & Mail DIRECT MAIL $3,008 Nov 10, 2021 Print & Mail DIRECT MAIL $3,382 Aug 10, 2021 Print & Mail DIRECT MAIL $1,043 Aug 2, 2021 Print & Mail DIRECT MAIL $2,275 May 17, 2021 Print & Mail DIRECT MAIL $1,029 Apr 29, 2021 Print & Mail DIRECT MAIL $2,350 Apr 23, 2021 Print & Mail DIRECT MAIL $3,796 Oct 1, 2020 Print & Mail DIRECT MAIL $1,279 Sep 23, 2020 Print & Mail DIRECT MAIL $2,470 -
VALLEY GREEN CONSULTING, LLC 31% $143,916 83 disbs lapsed
Jan 22, 2019 → Dec 11, 2024 · avg gap 26d between disbursements · last disbursement 547d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Nov 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 16, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $20 Oct 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Aug 11, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $42 Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jul 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jun 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $74 Jun 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 -
DIGITAL XPRESS PRINTING, INC. 18% $84,627 42 disbs lapsed
Jan 24, 2017 → Dec 15, 2025 · avg gap 79d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED BEACON STRATEGIES, LLC 17% $78,514 23 disbs lapsed
May 11, 2022 → Dec 5, 2025 · avg gap 59d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 5, 2025 Print & Mail FUNDRAISING DIRECT MAIL $3,743 Aug 26, 2025 Print & Mail FUNDRAISING DIRECT MAIL $15,326 Jul 17, 2025 Print & Mail FUNDRAISING DIRECT MAIL $3,300 May 5, 2025 Print & Mail FUNDRAISING DIRECT MAIL $14,030 Feb 14, 2025 Print & Mail FUNDRAISING DIRECT MAIL $3,244 Oct 30, 2024 Print & Mail FUNDRAISING DIRECT MAIL $3,228 Oct 2, 2024 Print & Mail FUNDRAISING DIRECT MAIL $3,180 Jul 18, 2024 Print & Mail FUNDRAISING DIRECT MAIL $3,091 Apr 11, 2024 Print & Mail FUNDRAISING DIRECT MAIL $1,060 Apr 2, 2024 Print & Mail FUNDRAISING DIRECT MAIL $1,967 -
CITIBUSINESS CARD 1% $3,545 9 disbs lapsed
Aug 17, 2017 → Sep 27, 2018 · avg gap 51d between disbursements · last disbursement 2814d agoDate Category Purpose Amount Sep 27, 2018 Print & Mail CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION $387 Jul 13, 2018 Print & Mail CREDIT CARD: SEE BELOW $992 Jun 26, 2018 Print & Mail CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION $510 May 24, 2018 Print & Mail CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION $24 Apr 17, 2018 Print & Mail CREDIT CARD: SEE BELOW $309 Feb 5, 2018 Print & Mail CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION $253 Jan 15, 2018 Print & Mail CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION $2 Dec 18, 2017 Print & Mail CREDIT CARD: SEE BELOW $286 Aug 17, 2017 Print & Mail CREDIT CARD: SEE BELOW $781
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ALLEN, RICHARD W 100% $323,342 359 disbs lapsed
Jan 30, 2017 → Dec 17, 2025 · avg gap 9d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VALLEY GREEN CONSULTING, LLC 0% $136 3 disbs lapsed
Jun 5, 2025 → Oct 16, 2025 · avg gap 67d between disbursements · last disbursement 238d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Nov 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 16, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $20 Oct 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Aug 11, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $42 Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jul 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jun 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $74 Jun 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000
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BACKLIGHT, INC. 100% $310,012 3 disbs lumpy
Sep 8, 2018 → Oct 2, 2018 · avg gap 12d between disbursements · last disbursement 2809d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEN, RICHARD W 92% $89,290 61 disbs lapsed
Jan 24, 2017 → Aug 8, 2025 · avg gap 52d between disbursements · last disbursement 307d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONGRESSIONAL INSTITUTE 7% $6,312 3 disbs lapsed
Jan 10, 2017 → Jan 22, 2025 · avg gap 1467d between disbursements · last disbursement 505d agoDate Category Purpose Amount Jan 22, 2025 Travel & Events RETREAT $3,759 Dec 31, 2018 Travel & Events RETREAT $1,013 Jan 10, 2017 Travel & Events RETREAT $1,540 -
DELTA AIRLINES 1% $1,163 1 disb
Apr 13, 2018 → Apr 13, 2018Date Category Purpose Amount Apr 13, 2018 Travel & Events TRAVEL $1,163
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CAPITOL RESPONSE 59% $52,309 32 disbs lapsed
Jan 24, 2017 → Feb 14, 2024 · avg gap 83d between disbursements · last disbursement 848d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VALLEY GREEN CONSULTING, LLC 27% $24,000 12 disbs lapsed
Jan 15, 2025 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Nov 18, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Oct 16, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $20 Oct 16, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Sep 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Aug 11, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $42 Aug 11, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jul 13, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 Jun 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION $74 Jun 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,000 -
ARISTOTLE INTERNATIONAL, INC. 14% $12,000 5 disbs lapsed
Jan 28, 2025 → Dec 18, 2025 · avg gap 81d between disbursements · last disbursement 175d agoDate Category Purpose Amount Dec 18, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Sep 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jun 25, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Mar 20, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Jan 28, 2025 Legal & Compliance COMPLIANCE SOFTWARE $2,400 Sep 23, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Jun 25, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Mar 22, 2024 Fundraising COMPLIANCE SOFTWARE $2,250 Dec 19, 2023 Fundraising COMPLIANCE SOFTWARE $2,250 Sep 21, 2023 Fundraising COMPLIANCE SOFTWARE $2,250 -
BERKE FARAH LLP 1% $540 1 disb
Jan 9, 2024 → Jan 9, 2024Date Category Purpose Amount Jan 9, 2024 Legal & Compliance LEGAL SERVICES $540
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PUSH DIGITAL LLC 98% $43,152 24 disbs lapsed
Jan 24, 2017 → Mar 8, 2025 · avg gap 129d between disbursements · last disbursement 460d agoDate Category Purpose Amount Mar 8, 2025 Digital WEB HOSTING SERVICES $1,583 Jun 29, 2023 Digital WEB HOSTING SERVICES $718 Aug 2, 2022 Digital WEB HOSTING SERVICES $79 Jul 5, 2022 Digital WEB HOSTING SERVICES $79 May 26, 2022 Digital WEB HOSTING SERVICES $1,491 Sep 28, 2020 Digital ONLINE ADVERTISING AND WEB HOSTING $25,155 Jun 23, 2020 Digital ONLINE ADVERTISING $1,183 Aug 29, 2019 Digital ONLINE ADVERTISING $571 May 1, 2019 Digital ONLINE ADVERTISING $462 Jan 22, 2019 Digital ONLINE ADVERTISING $334 -
NATALIE THOMPSON PHOTOGRAPHY 2% $800 2 disbs lapsed
Oct 11, 2017 → May 3, 2023 · avg gap 2030d between disbursements · last disbursement 1135d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GEORGIA REPUBLICAN PARTY INC. 84% $15,660 3 disbs lapsed
Mar 2, 2020 → Mar 4, 2024 · avg gap 732d between disbursements · last disbursement 829d agoDate Category Purpose Amount Mar 4, 2024 Admin & Office QUALIFYING FEE $5,220 Mar 7, 2022 Admin & Office QUALIFYING FEE $5,220 Mar 2, 2020 Admin & Office QUALIFYING FEE $5,220 -
DIGITAL XPRESS PRINTING, INC. 16% $3,037 5 disbs lapsed
May 3, 2018 → Jul 14, 2025 · avg gap 657d between disbursements · last disbursement 332d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PINNACLE SALES AND LEASING 98% $17,086 8 disbs lapsed
Sep 8, 2018 → Nov 30, 2021 · avg gap 168d between disbursements · last disbursement 1654d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harland Clark Checks 2% $322 2 disbs lumpy
May 10, 2023 → May 10, 2023 · avg gap 0d between disbursements · last disbursement 1128d agoDate Category Purpose Amount May 10, 2023 Other / Unclassified BANKING SUPPLIES $247 May 10, 2023 Other / Unclassified BANKING SUPPLIES $75
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GEORGIA LIFE ALLIANCE 100% $1,015 2 disbs lapsed
Oct 20, 2020 → May 23, 2022 · avg gap 580d between disbursements · last disbursement 1480d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,283,581 | 1,446 |
| Strategy & Research | $500,141 | 105 |
| Print & Mail | $463,917 | 197 |
| Wages & Payroll | $323,478 | 362 |
| Media | $310,012 | 3 |
| Travel & Events | $96,764 | 65 |
| Legal & Compliance | $88,849 | 50 |
| Digital | $43,952 | 26 |
| Admin & Office | $18,697 | 8 |
| Other / Unclassified | $17,409 | 10 |
| Contributions & Transfers | $1,015 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,400 |
| Dec 17, 2025 | ALLEN, RICHARD W | EXPENSE REIMBURSEMENT: SEE BELOW | $706 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $163 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $5,065 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $234 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $1,080 |
| Dec 15, 2025 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | $2,000 |
| Dec 15, 2025 | CATALYST ASSOCIATES, LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 15, 2025 | DIGITAL XPRESS PRINTING, INC. | PRINTING AND MAILING SERVICE | $6,651 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Dec 9, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 9, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Dec 8, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |