18 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-07-31 | TD BANK | ORG | BANK FEES | $20.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13.00 | |
| 2025-07-30 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-07-30 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-07-29 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $22.84 | |
| 2025-07-21 | GARRETT WELDIN | IND | FUNDRAISING CONSULTING | $1,400.00 | |
| 2025-07-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $50.75 | |
| 2025-07-15 | DELAWARE STATE FAIR | ORG | EVENT TICKETS | $4,500.00 | |
| 2025-07-15 | DELAWARE BUSINESS TAX | ORG | TAXES | $262.31 | |
| 2025-07-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL FEES | $50.05 | |
| 2025-07-14 | PAULA IRETON | ORG | PAYROLL | $652.49 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $16.93 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $24.63 | |
| 2025-07-02 | MTOT | ORG | TRAVEL | $74.95 | |
| 2025-07-02 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2025-07-01 | AXCAPITAL | ORG | COMPLIANCE CONSULTING | $1,100.00 |