30 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $150.00 | |
| 2025-07-30 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $5,050.76 | |
| 2025-07-30 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $1,467.93 | |
| 2025-07-30 | RESIDENTIAL PROGRAMS INC | ORG | TELEMARKETING/DIRECT MAIL/DATA AND TECHNOLOGY SERVICES | $36.22 | |
| 2025-07-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $4.30 | |
| 2025-07-23 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $2,816.30 | |
| 2025-07-23 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $975.80 | |
| 2025-07-23 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $308.59 | |
| 2025-07-23 | RESIDENTIAL PROGRAMS INC | ORG | TELEMARKETING/DIRECT MAIL/DATA AND TECHNOLOGY SERVICES | $21.47 | |
| 2025-07-22 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1.80 | |
| 2025-07-16 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $5,171.51 | |
| 2025-07-16 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $51.19 | |
| 2025-07-16 | RESIDENTIAL PROGRAMS INC | ORG | TELEMARKETING/DIRECT MAIL/DATA AND TECHNOLOGY SERVICES | $29.02 | |
| 2025-07-14 | DIANA DASILVA | IND | NON-FED ADMINISTRATIVE CONSULTING | $942.35 | |
| 2025-07-14 | GRASSHOPPER | ORG | NON-FED SUBSCRIPTION | $57.30 | |
| 2025-07-09 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $3,926.98 | |
| 2025-07-09 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $394.07 | |
| 2025-07-09 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $383.10 | |
| 2025-07-09 | RESIDENTIAL PROGRAMS INC | ORG | TELEMARKETING/DIRECT MAIL/DATA AND TECHNOLOGY SERVICES | $26.13 | |
| 2025-07-08 | ELAVON | ORG | CREDIT CARD MERCHANT FEE | $79.17 | |
| 2025-07-08 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2.70 | |
| 2025-07-03 | CONVERSION STRATEGIES INC | ORG | NON-FED WEB SERVICE | $316.00 | |
| 2025-07-03 | PAYPAL | ORG | CREDIT CARD MERCHANT FEE | $30.00 | |
| 2025-07-02 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $5,690.86 | |
| 2025-07-02 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $1,699.89 | |
| 2025-07-02 | NETWORK MERCHANTS INC | ORG | CREDIT CARD MERCHANT FEE | $610.04 | |
| 2025-07-02 | ORG | NON-FED SUBSCRIPTION | $398.31 | ||
| 2025-07-02 | RESIDENTIAL PROGRAMS INC | ORG | TELEMARKETING/DIRECT MAIL/DATA AND TECHNOLOGY SERVICES | $41.06 | |
| 2025-07-01 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $213.25 | |
| 2025-07-01 | ORG | NON-FED SUBSCRIPTION | $115.20 |