10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $188.14 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $101.98 | |
| 2025-03-24 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $78.13 | |
| 2025-03-24 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $33.85 | |
| 2025-03-17 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $40.12 | |
| 2025-03-17 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $17.65 | |
| 2025-03-10 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $71.34 | |
| 2025-03-10 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $32.01 | |
| 2025-03-08 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SUBSCRIPTION | $2,428.29 | |
| 2025-03-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,362.00 |