44 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $355.36 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $268.99 | |
| 2026-03-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,292.90 | |
| 2026-03-22 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1,188.97 | |
| 2026-03-22 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,083.65 | |
| 2026-03-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,024.58 | |
| 2026-03-22 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $5.92 | |
| 2026-03-15 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,237.30 | |
| 2026-03-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $928.83 | |
| 2026-03-15 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $167.62 | |
| 2026-03-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,174.16 | |
| 2026-03-08 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $192.94 | |
| 2026-03-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,238.17 | |
| 2026-03-01 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $379.37 | |
| 2026-03-01 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $285.41 | |
| 2026-02-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,502.58 | |
| 2026-02-22 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $47.50 | |
| 2026-02-22 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.75 | |
| 2026-02-20 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $7,787.50 | |
| 2026-02-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,422.00 | |
| 2026-02-15 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $721.27 | |
| 2026-02-15 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $124.08 | |
| 2026-02-08 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $8,210.09 | |
| 2026-02-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,603.51 | |
| 2026-02-08 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $929.10 | |
| 2026-02-08 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $10.35 | |
| 2026-02-01 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $7,454.32 | |
| 2026-02-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,140.09 | |
| 2026-02-01 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $1,018.06 | |
| 2026-02-01 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $21.36 | |
| 2026-01-25 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,913.11 | |
| 2026-01-25 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,064.59 | |
| 2026-01-25 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $274.04 | |
| 2026-01-25 | DONORBUREAU | ORG | DIGITAL FUNDRAISING CONSULTING | $214.38 | |
| 2026-01-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $1,276.00 | |
| 2026-01-18 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $121.91 | |
| 2026-01-11 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $1,264.70 | |
| 2026-01-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $1,149.18 | |
| 2026-01-11 | FRONTLINE STRATEGIES LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $27.44 | |
| 2026-01-05 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $103.42 | |
| 2026-01-05 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $24.72 | |
| 2026-01-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $256.25 | |
| 2026-01-04 | TMA DIRECT, INC. | ORG | DIGITAL FUNDRAISING CONSULTING | $14.25 | |
| 2026-01-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $84.92 |