KNOTT, BRAD
U.S. House NC · C00855361 · 2026 cycle
Filings through Mar 31, 2026 · burn $57K/mo (last 90d ÷ 3)
Runway projection
$588K cash on hand · $57K/mo burn → 10.3 months runwayTech stack last 90 days · 2025-11-13 → 2026-02-11
6/12 categories filled · 8 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 · 2025-08-15 → 2026-02-11
6/12 categories filled · 8 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 365 days · 2025-02-11 → 2026-02-11
8/12 categories filled · 10 active vendors · 6 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 10
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
$410K across 12 months
Recent activity last 90 days
- ⚡ Feb 11, 2026 $47K to RED RIVER CO — 2×+ this campaign's average Fundraising
- ⚡ Feb 11, 2026 $11K to Flexpoint Media, Inc. — 2×+ this campaign's average Digital
- ⚡ Jan 28, 2026 $34K to RED RIVER CO — 2×+ this campaign's average Fundraising
- ⚡ Nov 21, 2025 $13K to COMER, MARY — 2×+ this campaign's average Fundraising
- ⚡ Nov 21, 2025 $10K to Flexpoint Media, Inc. — 2×+ this campaign's average Digital
- 🔄 Jan 28, 2026 $5K to COMER, MARY — first disbursement after gap Fundraising
- 🔄 Nov 21, 2025 $14K to OAK GROVE CAMPAIGNS — first disbursement after gap Fundraising
- · Feb 11, 2026 $4K to OAK GROVE CAMPAIGNS Fundraising
- · Feb 11, 2026 $3K to CM&CO, LLC Legal & Compliance
- · Feb 11, 2026 $378 to ARENT FOX SCHIFF, LLP Legal & Compliance
- · Feb 9, 2026 $87 to WinRed Technical Services, LLC Fundraising
- · Feb 4, 2026 $225 to CAPITAL GRILLE Travel & Events
- · Feb 4, 2026 $140 to ANEDOT Fundraising
- · Feb 3, 2026 $61 to ANEDOT Fundraising
- · Feb 2, 2026 $292 to Flexpoint Media, Inc. Digital
Vendors by service category 11 categories
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MCLAUGHLIN MEDIA 69% $555,000 6 disbs lumpy
Dec 4, 2023 → Feb 28, 2024 · avg gap 17d between disbursements · last disbursement 832d agoDate Category Purpose Amount Feb 28, 2024 Media ADVERTISING $40,000 Feb 27, 2024 Media ADVERTISING $55,000 Feb 21, 2024 Media ADVERTISING $100,000 Feb 9, 2024 Media ADVERTISING $100,000 Jan 10, 2024 Media ADVERTISING $110,000 Dec 4, 2023 Media ADVERTISING $150,000 -
PEM MANAGEMENT, INC. 12% $95,500 3 disbs lumpy
Jan 12, 2024 → Feb 8, 2024 · avg gap 14d between disbursements · last disbursement 852d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE HEREFORD AGENCY 12% $93,157 3 disbs lapsed
Mar 7, 2024 → Aug 1, 2024 · avg gap 74d between disbursements · last disbursement 677d agoDate Category Purpose Amount Aug 1, 2024 Media ADVERTISING $21,070 May 1, 2024 Media ADVERTISING $42,087 Mar 7, 2024 Media ADVERTISING $30,000 -
PEM MANAGEMENT 8% $65,500 4 disbs lumpy
Nov 1, 2023 → Dec 20, 2023 · avg gap 16d between disbursements · last disbursement 902d agoDate Category Purpose Amount Dec 20, 2023 Media MANAGEMENT CONSULTING $6,500 Dec 1, 2023 Media MANAGEMENT CONSULTING $6,500 Nov 24, 2023 Media ADVERTISING $22,500 Nov 1, 2023 Media POLLING SERVICES $30,000 -
TWITTER, INC 0% $84 1 disb
May 22, 2025 → May 22, 2025Date Category Purpose Amount May 22, 2025 Media ADVERTISING $84
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TOTAL VIDEO PLACEMENTS 97% $545,304 10 disbs lumpy
Mar 21, 2024 → May 15, 2024 · avg gap 6d between disbursements · last disbursement 755d agoDate Category Purpose Amount May 15, 2024 Software & Tech ADVERTISING $15,000 May 7, 2024 Software & Tech ADVERTISING $35,000 Apr 30, 2024 Software & Tech ADVERTISING $50,037 Apr 23, 2024 Software & Tech ADVERTISING $120,013 Apr 16, 2024 Software & Tech ADVERTISING $156,572 Apr 11, 2024 Software & Tech ADVERTISING $50,000 Apr 9, 2024 Software & Tech ADVERTISING $108,622 Apr 4, 2024 Software & Tech ADVERTISING $6,060 Apr 1, 2024 Software & Tech ADVERTISING $2,000 Mar 21, 2024 Software & Tech ADVERTISING $2,000 -
ARISTOTLE 2% $10,400 8 disbs lapsed
Feb 10, 2025 → Jan 6, 2026 · avg gap 47d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jan 6, 2026 Software & Tech SOFTWARE $200 Nov 5, 2025 Software & Tech SOFTWARE $2,100 Oct 2, 2025 Software & Tech SOFTWARE $600 Aug 7, 2025 Software & Tech SOFTWARE $2,100 Jul 8, 2025 Software & Tech SOFTWARE $600 May 12, 2025 Software & Tech SOFTWARE $2,100 Apr 24, 2025 Software & Tech SOFTWARE $600 Feb 10, 2025 Software & Tech SOFTWARE $2,100 Nov 8, 2024 Fundraising SOFTWARE $1,800 May 14, 2024 Fundraising SOFTWARE $1,800 -
ARISTOTLE INC 1% $5,367 20 disbs lapsed
Jan 17, 2024 → Jan 13, 2026 · avg gap 38d between disbursements · last disbursement 147d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAINSTORM CONSULTING 44% $173,744 23 disbs lapsed
Jan 9, 2024 → Dec 31, 2025 · avg gap 33d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RED RIVER CO 22% $87,601 8 disbs lapsed
May 1, 2024 → Feb 11, 2026 · avg gap 93d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FOOD/BEVERAGE, LODGING, SHIPPING, AIRFARE, PARKING, TRANSPO… $47,298 Jan 28, 2026 Fundraising FOOD/BEVERAGE, LODGING, AIRFARE,TRANSPORTATION, SHIPPING, E… $33,988 Mar 7, 2025 Fundraising SHIPPING $204 Dec 12, 2024 Fundraising SHIPPING, FOOD/BEVERAGE, TRANSPORTATION, EVENT SITE FEE $1,946 Aug 27, 2024 Fundraising SHIPPING, FOOD/BEVERAGE $51 Aug 27, 2024 Fundraising SHIPPING, TRANSPORTATION $348 Jun 25, 2024 Fundraising FOOD/BEVERAGE, SHIPPING $2,403 May 1, 2024 Fundraising FOOD/BEVERAGE, SHIPPING $1,363 -
COMER, MARY 9% $36,246 6 disbs lapsed
Apr 10, 2024 → Jan 28, 2026 · avg gap 132d between disbursements · last disbursement 132d agoDate Category Purpose Amount Jan 28, 2026 Fundraising FUNDRAISING CONSULTING, PHONE SERVICES, EMAIL SERVICES, SHI… $5,269 Nov 21, 2025 Fundraising FUNDRAISING CONSULTING, MILEAGE, SHIPPING, PHONE SERVICES, … $12,898 Aug 21, 2024 Fundraising FUNDRAISING CONSULTING, MILEAGE $1,023 Jul 11, 2024 Fundraising FUNDRAISING CONSULTING, FOOD/BEVERAGE, LODGING $3,338 Jun 13, 2024 Fundraising FUNDRAISING CONSULTING, MILEAGE, PRINTING SERVICES $6,505 Apr 10, 2024 Fundraising FUNDRAISING CONSULTING $7,213 -
ANEDOT 9% $35,946 234 disbs lapsedinfrastructure
Nov 10, 2023 → Feb 4, 2026 · avg gap 4d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 4, 2026 Fundraising MERCHANT FEES $140 Feb 3, 2026 Fundraising MERCHANT FEES $61 Jan 26, 2026 Fundraising MERCHANT FEES $60 Dec 31, 2025 Fundraising MERCHANT FEES $161 Dec 26, 2025 Fundraising MERCHANT FEES $142 Dec 19, 2025 Fundraising MERCHANT FEES $20 Dec 17, 2025 Fundraising MERCHANT FEES $61 Nov 19, 2025 Fundraising MERCHANT FEES $81 Nov 19, 2025 Fundraising MERCHANT FEES $20 Nov 13, 2025 Fundraising MERCHANT FEES $20 -
OAK GROVE CAMPAIGNS 7% $28,000 3 disbs lapsed
Aug 19, 2025 → Feb 11, 2026 · avg gap 88d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FUNDRAISING CONSULTING $3,500 Nov 21, 2025 Fundraising FUNDRAISING CONSULTING $14,000 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $10,500 Apr 10, 2025 Strategy & Research MANAGEMENT CONSULTING $30,000 Dec 12, 2024 Strategy & Research MANAGEMENT CONSULTING, COMPUTER EQUIPMENT, ONLINE/WEBSITE S… $14,436 Sep 23, 2024 Strategy & Research MANAGEMENT CONSULTING, TEXTING SERVICES $14,690 Aug 27, 2024 Strategy & Research MANAGEMENT CONSULTING, ONLINE/WEBSITE SERVICES, POLLING SER… $20,900
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FULCRUM NC LLC 36% $84,637 11 disbs lapsed
Jan 26, 2024 → Jul 11, 2024 · avg gap 17d between disbursements · last disbursement 698d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OAK GROVE CAMPAIGNS 34% $80,026 4 disbs lapsed
Aug 27, 2024 → Apr 10, 2025 · avg gap 75d between disbursements · last disbursement 425d agoDate Category Purpose Amount Feb 11, 2026 Fundraising FUNDRAISING CONSULTING $3,500 Nov 21, 2025 Fundraising FUNDRAISING CONSULTING $14,000 Aug 19, 2025 Fundraising FUNDRAISING CONSULTING $10,500 Apr 10, 2025 Strategy & Research MANAGEMENT CONSULTING $30,000 Dec 12, 2024 Strategy & Research MANAGEMENT CONSULTING, COMPUTER EQUIPMENT, ONLINE/WEBSITE S… $14,436 Sep 23, 2024 Strategy & Research MANAGEMENT CONSULTING, TEXTING SERVICES $14,690 Aug 27, 2024 Strategy & Research MANAGEMENT CONSULTING, ONLINE/WEBSITE SERVICES, POLLING SER… $20,900 -
MCLAUGHLIN & ASSOCIATES INC 17% $39,900 2 disbs lumpy
Mar 20, 2024 → May 17, 2024 · avg gap 58d between disbursements · last disbursement 753d agoDate Category Purpose Amount May 17, 2024 Strategy & Research POLLING SERVICES $17,600 Mar 20, 2024 Strategy & Research POLLING SERVICES $22,300 -
THE INDIE GROUP NC, LLC 13% $30,000 1 disb
Dec 31, 2024 → Dec 31, 2024Date Category Purpose Amount Apr 10, 2025 Fundraising FUNDRAISING CONSULTING $21,000 Dec 31, 2024 Strategy & Research FUNDRAISING CONSULTING $30,000
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ART & COPY PARTNERS LLC 84% $190,174 23 disbs lapsed
Dec 19, 2023 → Aug 21, 2024 · avg gap 11d between disbursements · last disbursement 657d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELYUS 16% $35,969 12 disbs lapsed
Apr 23, 2024 → Jan 28, 2026 · avg gap 59d between disbursements · last disbursement 132d agoDate Category Purpose Amount Jan 28, 2026 Print & Mail PRINTING SERVICES $532 Nov 21, 2025 Print & Mail PRINTING SERVICES $1,289 Aug 19, 2025 Print & Mail PRINTING SERVICES $2,743 May 13, 2025 Print & Mail PRINTING SERVICES $1,150 Apr 10, 2025 Print & Mail PRINTING SERVICES $1,204 Mar 5, 2025 Print & Mail PRINTING SERVICES $450 Dec 12, 2024 Print & Mail PRINTING SERVICES $978 Oct 25, 2024 Print & Mail PRINTING SERVICES $4,999 Oct 18, 2024 Print & Mail PRINTING SERVICES $1,738 Sep 23, 2024 Print & Mail PRINTING SERVICES $7,806 -
USPS 0% $792 3 disbs lapsed
Jun 4, 2024 → Oct 21, 2024 · avg gap 70d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 21, 2024 Print & Mail POSTAGE $146 Jul 10, 2024 Print & Mail POSTAGE $68 Jun 4, 2024 Print & Mail POSTAGE $578
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LS CONSULTING, LLC 42% $53,446 16 disbs lapsed
Dec 19, 2023 → Nov 22, 2024 · avg gap 23d between disbursements · last disbursement 564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Flexpoint Media, Inc. 33% $42,464 31 disbs lapsed
May 13, 2025 → Feb 11, 2026 · avg gap 9d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Digital FUNDRAISING CONSULTING, ONLINE/WEBSITE SERVICES $10,533 Feb 2, 2026 Digital MERCHANT FEES $292 Jan 26, 2026 Digital MERCHANT FEES $11 Dec 31, 2025 Digital MERCHANT FEES $100 Dec 31, 2025 Digital MERCHANT FEES $214 Dec 22, 2025 Digital MERCHANT FEES $150 Dec 15, 2025 Digital MERCHANT FEES $225 Dec 9, 2025 Digital FUNDRAISING CONSULTING, ONLINE/WEBSITE SERVICES $3,262 Dec 8, 2025 Digital MERCHANT FEES $105 Nov 24, 2025 Digital MERCHANT FEES $177 -
TAG OPERATING COMPANY LLC 21% $27,006 3 disbs lumpy
Feb 12, 2024 → Apr 23, 2024 · avg gap 36d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 23, 2024 Digital ADVERTISING $2,850 Mar 1, 2024 Digital ADVERTISING $3,500 Feb 12, 2024 Digital ADVERTISING $20,656 -
FRONTLINE STRATEGIES LLC 2% $2,816 2 disbs lapsed
Aug 4, 2025 → Nov 24, 2025 · avg gap 112d between disbursements · last disbursement 197d agoDate Category Purpose Amount Nov 24, 2025 Digital MERCHANT FEES $96 Aug 4, 2025 Digital MERCHANT FEES $2,720 -
Google LLC 2% $2,088 41 disbs lapsed
May 2, 2024 → Feb 2, 2026 · avg gap 16d between disbursements · last disbursement 127d agoDate Category Purpose Amount Feb 2, 2026 Digital EMAIL SERVICES $24 Feb 2, 2026 Digital EMAIL SERVICES $101 Jan 2, 2026 Digital EMAIL SERVICES $92 Jan 2, 2026 Digital EMAIL SERVICES $24 Dec 2, 2025 Digital EMAIL SEVICES $84 Dec 2, 2025 Digital EMAIL SEVICES $24 Nov 3, 2025 Digital EMAIL SEVICES $24 Nov 3, 2025 Digital EMAIL SEVICES $84 Oct 2, 2025 Digital EMAIL SEVICES $24 Oct 2, 2025 Digital EMAIL SEVICES $84
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CM&CO, LLC 53% $67,558 20 disbs lapsed
Dec 19, 2023 → Feb 11, 2026 · avg gap 41d between disbursements · last disbursement 118d agoDate Category Purpose Amount Feb 11, 2026 Legal & Compliance ACCOUNTING SERVICES $2,625 Jan 28, 2026 Legal & Compliance ACCOUNTING SERVICES $1,674 Jan 21, 2026 Legal & Compliance ACCOUNTING SERVICES $1,206 Nov 21, 2025 Legal & Compliance ACCOUNTING SERVICES $3,490 Oct 20, 2025 Legal & Compliance ACCOUNTING SERVICES $3,607 Aug 19, 2025 Legal & Compliance ACCOUNTING SERVICES $2,509 Jul 3, 2025 Legal & Compliance ACCOUNTING SERVICES $5,946 May 13, 2025 Legal & Compliance ACCOUNTING SERVICES $1,938 Apr 10, 2025 Legal & Compliance ACCOUNTING SERVICES $601 Mar 6, 2025 Legal & Compliance ACCOUNTING SERVICES $2,646 -
ARENT FOX SCHIFF, LLP 47% $60,513 9 disbs lapsed
Nov 15, 2024 → Feb 11, 2026 · avg gap 57d between disbursements · last disbursement 118d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLIANZ TRAVEL 84% $79,699 36 disbs lapsed
Feb 18, 2024 → Nov 21, 2025 · avg gap 18d between disbursements · last disbursement 200d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 5% $4,592 9 disbs lapsed
Sep 12, 2024 → Aug 27, 2025 · avg gap 44d between disbursements · last disbursement 286d agoDate Category Purpose Amount Aug 27, 2025 Travel & Events AIRFARE $387 Aug 27, 2025 Travel & Events AIRFARE $336 Aug 18, 2025 Travel & Events AIRFARE $509 Apr 22, 2025 Travel & Events AIRFARE $1,228 Apr 15, 2025 Travel & Events AIRFARE $281 Feb 19, 2025 Travel & Events AIRFARE $938 Jan 28, 2025 Travel & Events AIRFARE $156 Jan 14, 2025 Travel & Events AIRFARE $327 Sep 12, 2024 Travel & Events AIRFARE $428 -
UNITED AIRLINES 4% $3,578 3 disbs lumpy
Jun 4, 2025 → Jun 9, 2025 · avg gap 3d between disbursements · last disbursement 365d agoDate Category Purpose Amount Jun 9, 2025 Travel & Events AIRFARE $1,518 Jun 4, 2025 Travel & Events AIRFARE $541 Jun 4, 2025 Travel & Events AIRFARE $1,518 -
DELTA AIRLINES 4% $3,381 9 disbs lapsed
Jun 12, 2024 → Apr 22, 2025 · avg gap 39d between disbursements · last disbursement 413d agoDate Category Purpose Amount Apr 22, 2025 Travel & Events AIRFARE $933 Apr 15, 2025 Travel & Events AIRFARE $248 Apr 15, 2025 Travel & Events AIRFARE $30 Apr 15, 2025 Travel & Events AIRFARE $45 Mar 3, 2025 Travel & Events AIRFARE $75 Mar 3, 2025 Travel & Events AIRFARE $298 Oct 3, 2024 Travel & Events AIRFARE $598 Sep 25, 2024 Travel & Events AIFARE $619 Jun 12, 2024 Travel & Events AIRFARE $533 -
North Ridge Country Club 3% $3,111 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Travel & Events FOOD/BEVERAGE $3,111
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HOLDING, BEATRICE 85% $65,827 24 disbs lapsed
Dec 1, 2023 → Dec 31, 2024 · avg gap 17d between disbursements · last disbursement 525d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 15% $11,565 14 disbs lapsedinfrastructure
Dec 6, 2023 → Dec 31, 2024 · avg gap 30d between disbursements · last disbursement 525d agoDate Category Purpose Amount Dec 31, 2024 Wages & Payroll PAYROLL EXPENSES $1,102 Nov 29, 2024 Wages & Payroll PAYROLL TAXES $1,102 Nov 1, 2024 Wages & Payroll PAYROLL TAXES $1,114 Oct 3, 2024 Wages & Payroll PAYROLL TAXES $1,200 Aug 2, 2024 Wages & Payroll PAYROLL TAXES $612 Jul 8, 2024 Wages & Payroll PAYROLL TAXES $612 Jun 5, 2024 Wages & Payroll PAYROLL TAXES $612 May 8, 2024 Wages & Payroll PAYROLL TAXES $612 Apr 5, 2024 Wages & Payroll PAYROLL TAXES $612 Mar 20, 2024 Wages & Payroll PAYROLL TAXES $2,010
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ART & COPY PARTNERS LLC 100% $22,153 6 disbs lapsed
Dec 19, 2023 → Dec 16, 2024 · avg gap 73d between disbursements · last disbursement 540d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STONE, OLIVIA 100% $396 2 disbs lumpy
Aug 28, 2025 → Nov 21, 2025 · avg gap 85d between disbursements · last disbursement 200d 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 |
|---|---|---|
| Media | $809,241 | 17 |
| Software & Tech | $561,071 | 38 |
| Fundraising | $394,130 | 320 |
| Strategy & Research | $234,563 | 18 |
| Print & Mail | $226,935 | 38 |
| Digital | $128,367 | 94 |
| Legal & Compliance | $128,071 | 29 |
| Travel & Events | $95,090 | 60 |
| Wages & Payroll | $77,392 | 38 |
| Other / Unclassified | $22,153 | 6 |
| Field & Voter Contact | $396 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | ARENT FOX SCHIFF, LLP | LEGAL SERVICES | $378 |
| Feb 11, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $2,625 |
| Feb 11, 2026 | OAK GROVE CAMPAIGNS | FUNDRAISING CONSULTING | $3,500 |
| Feb 11, 2026 | RED RIVER CO | FOOD/BEVERAGE, LODGING, SHIPPING, AIRFARE, PARKING, TRANSPORTATION, EVENT FLOWE… | $47,298 |
| Feb 11, 2026 | Flexpoint Media, Inc. | FUNDRAISING CONSULTING, ONLINE/WEBSITE SERVICES | $10,533 |
| Feb 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $87 |
| Feb 4, 2026 | ANEDOT | MERCHANT FEES | $140 |
| Feb 4, 2026 | CAPITAL GRILLE | FOOD/BEVERAGE | $225 |
| Feb 3, 2026 | ANEDOT | MERCHANT FEES | $61 |
| Feb 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $116 |
| Feb 2, 2026 | Google LLC | EMAIL SERVICES | $24 |
| Feb 2, 2026 | Flexpoint Media, Inc. | MERCHANT FEES | $292 |
| Feb 2, 2026 | Google LLC | EMAIL SERVICES | $101 |
| Jan 28, 2026 | COMER, MARY | FUNDRAISING CONSULTING, PHONE SERVICES, EMAIL SERVICES, SHIPPING | $5,269 |
| Jan 28, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $1,674 |
| Jan 28, 2026 | RELYUS | PRINTING SERVICES | $532 |
| Jan 28, 2026 | RED RIVER CO | FOOD/BEVERAGE, LODGING, AIRFARE,TRANSPORTATION, SHIPPING, EVENT TICKETS | $33,988 |
| Jan 28, 2026 | ARENT FOX SCHIFF, LLP | LEGAL SERVICES | $3,150 |
| Jan 26, 2026 | ANEDOT | MERCHANT FEES | $60 |
| Jan 26, 2026 | Flexpoint Media, Inc. | MERCHANT FEES | $11 |