23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-11-30 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $31.00 | |
| 2025-11-26 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $4,113.62 | |
| 2025-11-26 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $138.07 | |
| 2025-11-19 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $5,995.01 | |
| 2025-11-19 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $1,198.11 | |
| 2025-11-19 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $1.10 | |
| 2025-11-13 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $1,724.03 | |
| 2025-11-13 | GRASSHOPPER | ORG | SUBSCRIPTION | $57.38 | |
| 2025-11-12 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $1,041.20 | |
| 2025-11-12 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $643.27 | |
| 2025-11-12 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $392.85 | |
| 2025-11-10 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE | $2.00 | |
| 2025-11-06 | NORTH AMERICAN FULFILLMENT | ORG | CAGING AND ESCROW | $71.82 | |
| 2025-11-06 | GATEWAY PAYMENT SERVICES | ORG | CREDIT CARD MERCHANT FEE | $40.12 | |
| 2025-11-05 | ONEVOICE SOLUTIONS | ORG | TELEMARKETING | $2,788.40 | |
| 2025-11-05 | ANEDOT | ORG | CREDIT CARD MERCHANT FEE SPLIT | $0.70 | |
| 2025-11-04 | DIANA DASILVA | IND | ADMINISTRATIVE CONSULTING | $766.20 | |
| 2025-11-04 | PAYPAL | ORG | CREDIT CARD MERCHANT FEE | $30.00 | |
| 2025-11-03 | NETWORK MERCHANTS INC | ORG | CREDIT CARD MERCHANT FEE | $872.24 | |
| 2025-11-03 | ORG | SUBSCRIPTION | $415.14 | ||
| 2025-11-03 | CONVERSION STRATEGIES INC | ORG | WEB SERVICE | $316.00 | |
| 2025-11-03 | MONMOUTH CONSULTING | ORG | BOOKKEEPING/ACCOUNTING SERVICES | $201.50 | |
| 2025-11-03 | BANKCARD USA | ORG | CREDIT CARD MERCHANT FEE | $35.00 |