22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-30 | CRCRFS, LLC | ORG | EVENT EXPENSE: SPEAKER FEE | $5,000.00 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.88 | |
| 2026-03-20 | DIRECT MAIL SYSTEMS INC. | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $5,480.56 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.32 | |
| 2026-03-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $34.48 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2026-03-12 | WIX.COM LTD | ORG | MERCHANT FEES | $588.00 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.90 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.19 | |
| 2026-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $159.18 | |
| 2026-03-04 | WIX.COM LTD | ORG | MERCHANT FEES | $141.74 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.98 | |
| 2026-03-03 | DIRECT MAIL SYSTEMS INC. | ORG | POSTAGE | $356.75 | |
| 2026-03-03 | WIX.COM LTD | ORG | MERCHANT FEES | $13.81 | |
| 2026-03-02 | WIX.COM LTD | ORG | MERCHANT FEES | $27.61 | |
| 2026-03-02 | WIX.COM LTD | ORG | MERCHANT FEES | $7.06 |