54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-03-30 | NRSC | PTY | TRANSFER | $39,000.00 | |
| 2026-03-30 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.69 | |
| 2026-03-30 | MAX BONNER | IND | PAYROLL | $1,450.21 | |
| 2026-03-30 | ADP | ORG | PAYROLL TAXES | $1,079.51 | |
| 2026-03-27 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,448.00 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-03-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-03-25 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-03-23 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2026-03-20 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-03-18 | EMBASSY SUITES BY HILTON LITTLE ROCK | ORG | FACILITY RENTAL | $7,000.00 | |
| 2026-03-18 | EMBASSY SUITES BY HILTON LITTLE ROCK | ORG | FACILITY RENTAL | $1,875.00 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-03-18 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-03-17 | ANEDOT | ORG | MERCHANT FEES | $10.19 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $44.37 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.82 | |
| 2026-03-13 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.69 | |
| 2026-03-13 | MAX BONNER | IND | PAYROLL | $1,450.20 | |
| 2026-03-13 | ADP | ORG | PAYROLL TAXES | $1,079.52 | |
| 2026-03-13 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-03-13 | ANEDOT | ORG | MERCHANT FEES | $7.23 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $338.84 | |
| 2026-03-11 | ANEDOT | ORG | MERCHANT FEES | $17.44 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-03-04 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.69 | |
| 2026-03-04 | MAX BONNER | IND | PAYROLL | $1,450.21 | |
| 2026-03-04 | ADP | ORG | PAYROLL TAXES | $1,093.51 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.39 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.95 | |
| 2026-03-03 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-03-03 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.24 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-02-25 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $205.00 | |
| 2026-02-25 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-25 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-25 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-22 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $303.00 | |
| 2026-02-22 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-22 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-22 | RUMBLEUP | ORG | TEXT MESSAGE SERVICE | $100.00 | |
| 2026-02-14 | I360 | ORG | SOFTWARE | $340.00 |