17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-03-25 | NRSC | ORG | TRANSFER | $36,000.00 | |
| 2026-03-25 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2026-03-23 | ANEDOT | ORG | MERCHANT FEES | $411.30 | |
| 2026-03-23 | TD BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-16 | ANEDOT | ORG | MERCHANT FEES | $273.36 | |
| 2026-03-13 | HEADLIGHT AUDIO VISUAL | ORG | EVENT STAGING EXPENSE AND AUDIO/VISUAL SERVICES | $8,978.74 | |
| 2026-03-13 | TD BANK | ORG | BANK FEES | $30.00 | |
| 2026-03-11 | AMAZON.COM, INC. | ORG | OFFICE SUPPLIES | $106.32 | |
| 2026-03-10 | JAMES DEYERMOND | IND | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $792.40 | |
| 2026-03-09 | NUMINAR INC | ORG | SOFTWARE | $2,500.00 | |
| 2026-03-09 | MELISSA REITZE | IND | TRAVEL: MILEAGE | $426.94 | |
| 2026-03-09 | ANEDOT | ORG | MERCHANT FEES | $49.96 | |
| 2026-03-02 | TD BANK | ORG | BANK FEES | $82.45 | |
| 2026-03-02 | ANEDOT | ORG | MERCHANT FEES | $80.18 | |
| 2026-02-17 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $792.40 |