22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-26 | SPECTRUM MARKETING LLC | ORG | CREATIVE DESIGN SERVICES / PRINTING / POSTAGE | $1,753.00 | |
| 2026-03-25 | ADVANTAGE DIRECT COMMUNICATIONS INC | ORG | SMS MESSAGING | $57,471.98 | |
| 2026-03-18 | ABSTRACT DATA LLC | ORG | DATA SUBSCRIPTION SERVICES | $7,580.00 | |
| 2026-03-13 | RODNEY D GAGE | IND | PAYROLL | $11,852.50 | |
| 2026-03-13 | US DEPARTMENT OF TREASURY | ORG | PAYROLL TAXES | $4,295.00 | |
| 2026-03-06 | ADVANTAGE DIRECT COMMUNICATIONS INC | ORG | SMS MESSAGING | $102,356.08 | |
| 2026-02-20 | ABSTRACT DATA LLC | ORG | DATA SUBSCRIPTION SERVICES | $7,580.00 | |
| 2026-02-13 | RODNEY D GAGE | IND | PAYROLL | $11,852.50 | |
| 2026-02-13 | US DEPARTMENT OF TREASURY | ORG | PAYROLL TAXES | $4,295.00 | |
| 2026-02-10 | ADVANTAGE DIRECT COMMUNICATIONS INC | ORG | SMS MESSAGING | $42,817.27 | |
| 2026-01-31 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FEES | $112.00 | |
| 2026-01-28 | ABSTRACT DATA LLC | ORG | DATA SUBSCRIPTION SERVICES | $7,580.00 | |
| 2026-01-28 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $750.00 | |
| 2026-01-21 | SPECTRUM MARKETING LLC | ORG | CREATIVE DESIGN SERVICES / PRINTING / POSTAGE | $5,274.72 | |
| 2026-01-15 | RODNEY D GAGE | IND | PAYROLL | $11,852.50 | |
| 2026-01-15 | US DEPARTMENT OF TREASURY | ORG | PAYROLL TAXES | $4,295.00 | |
| 2026-01-15 | LAUREN FREDERICK | IND | ACCOUNTING SERVICES | $600.00 | |
| 2026-01-09 | SPECTRUM MARKETING LLC | ORG | CREATIVE DESIGN SERVICES / PRINTING / POSTAGE | $1,962.02 | |
| 2026-01-05 | ADVANTAGE DIRECT COMMUNICATIONS INC | ORG | SMS MESSAGING | $35,494.96 | |
| 2026-01-01 | US DEPARTMENT OF TREASURY | ORG | DEBT REPAYMENT: PAYROLL TAX | $22.00 | |
| 2026-01-01 | US DEPARTMENT OF TREASURY | ORG | DEBT REPAYMENT: PAYROLL TAX | $10.00 | |
| 2026-01-01 | US DEPARTMENT OF TREASURY | ORG | DEBT REPAYMENT: PAYROLL TAX | $10.00 |