56 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ARENA LLC | ORG | POSTAGE EXPENSE | $4,626.80 | |
| 2026-03-31 | NUMINAR INC | ORG | SUBSCRIPTIONS | $2,500.00 | |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.87 | |
| 2026-03-30 | ALEC HANA | IND | NON FEA PAYROLL | $2,786.70 | |
| 2026-03-30 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,139.79 | |
| 2026-03-30 | COMCAST | ORG | INTERNET SERVICES | $147.17 | |
| 2026-03-30 | ANEDOT | ORG | MERCHANT FEES | $115.61 | |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $18.61 | |
| 2026-03-27 | NUMINAR INC | ORG | SUBSCRIPTIONS | $2,500.00 | |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.83 | |
| 2026-03-26 | ANEDOT | ORG | MERCHANT FEES | $64.24 | |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.28 | |
| 2026-03-25 | ANEDOT | ORG | MERCHANT FEES | $39.40 | |
| 2026-03-24 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.68 | |
| 2026-03-23 | ANEDOT | ORG | MERCHANT FEES | $36.86 | |
| 2026-03-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.05 | |
| 2026-03-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.84 | |
| 2026-03-19 | ANEDOT | ORG | MERCHANT FEES | $141.50 | |
| 2026-03-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.87 | |
| 2026-03-18 | KLENDA LEGAL LLC | ORG | LEGAL CONSULTING | $5,000.00 | |
| 2026-03-18 | CAMPAIGN NUCLEUS LLC | ORG | FUNDRAISING SOFTWARE | $2,628.29 | |
| 2026-03-18 | LEGACY INSURANCE BROKER | ORG | INSURANCE | $641.71 | |
| 2026-03-18 | ANEDOT | ORG | MERCHANT FEES | $49.87 | |
| 2026-03-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $11.70 | |
| 2026-03-17 | GOLD PEAK STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $2,563.14 | |
| 2026-03-17 | ANEDOT | ORG | MERCHANT FEES | $160.21 | |
| 2026-03-16 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $6,539.85 | |
| 2026-03-16 | AL GAGE P.C. | ORG | TRAVEL EXPENSES | $2,285.30 | |
| 2026-03-16 | ANEDOT | ORG | MERCHANT FEES | $239.74 | |
| 2026-03-16 | GOLD PEAK STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $214.61 | |
| 2026-03-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $16.73 | |
| 2026-03-13 | NUMINAR INC | ORG | SUBSCRIPTIONS | $2,500.00 | |
| 2026-03-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13.77 | |
| 2026-03-12 | ALEC HANA | IND | NON FEA PAYROLL | $2,793.71 | |
| 2026-03-12 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,142.98 | |
| 2026-03-12 | ANEDOT | ORG | MERCHANT FEES | $50.71 | |
| 2026-03-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2026-03-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.55 | |
| 2026-03-10 | ANEDOT | ORG | MERCHANT FEES | $54.72 | |
| 2026-03-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.38 | |
| 2026-03-09 | MAILCHIMP | ORG | EMAIL SERVICES | $633.45 | |
| 2026-03-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $30.36 | |
| 2026-03-09 | ANEDOT | ORG | MERCHANT FEES | $24.09 | |
| 2026-03-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.80 | |
| 2026-03-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2026-03-05 | ANEDOT | ORG | MERCHANT FEES | $13.57 | |
| 2026-03-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $13.99 | |
| 2026-03-04 | ANEDOT | ORG | MERCHANT FEES | $3.37 | |
| 2026-03-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.87 | |
| 2026-03-03 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2026-03-02 | ALEC HANA | IND | NON FEA PAYROLL | $2,768.50 | |
| 2026-03-02 | NUMINAR INC | ORG | SUBSCRIPTIONS | $2,500.00 | |
| 2026-03-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL TAXES | $1,142.98 | |
| 2026-03-02 | ORG | SUBSCRIPTIONS | $186.47 | ||
| 2026-03-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING | $42.00 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $14.61 |