16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $225.94 | |
| 2024-09-27 | INTERNATIONAL OUTDOOR | ORG | DIGITAL CONSULTING | $15,000.00 | |
| 2024-09-27 | RESCUE THE WEST INC. | ORG | DONATIONS | $1,000.00 | |
| 2024-09-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.99 | |
| 2024-09-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2024-09-25 | SENECA CLARK LLC | ORG | COMMUNICATIONS CONSULTING | $2,350.00 | |
| 2024-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $251.20 | |
| 2024-09-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.31 | |
| 2024-09-24 | SENECA CLARK LLC | ORG | COMMUNICATIONS CONSULTING | $2,350.00 | |
| 2024-09-24 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $44.42 | |
| 2024-09-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $27.55 | |
| 2024-09-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.24 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $0.04 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $19.70 | |
| 2024-09-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $1.97 | |
| 2024-09-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD FEES | $205.08 |