17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $701.47 | |
| 2026-04-30 | PAYPAL | ORG | CREDIT CARD PROCESSING FEES | $54.65 | |
| 2026-04-24 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $15,282.55 | |
| 2026-04-23 | CMDI | ORG | DATABASE MANAGEMENT | $2,750.00 | |
| 2026-04-21 | I360, LLC | ORG | NONFEDERAL: SMS MESSAGING | $10,458.65 | |
| 2026-04-16 | I360, LLC | ORG | NONFEDERAL: SMS MESSAGING | $626.25 | |
| 2026-04-16 | I360, LLC | ORG | SMS MESSAGING | $557.46 | |
| 2026-04-15 | MOORE, A SERIES LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $2,120.97 | |
| 2026-04-14 | DEPARTMENT OF THE TREASURY | ORG | TAXES | $86.00 | |
| 2026-04-13 | WELLS FARGO BANK | ORG | BANK FEES | $2,119.51 | |
| 2026-04-13 | C2 IMAGING LLC | ORG | NONFEDERAL: PRINTING / POSTAGE; SEE SCHEDULE B, LINE 21B | $1,982.55 | |
| 2026-04-13 | WELLS FARGO BANK | ORG | NONFEDERAL: BANK FEES | $176.72 | |
| 2026-04-13 | C2 IMAGING LLC | ORG | PREPAYMENT: PRINTING / POSTAGE, SEE SCHEDULE B, LINE 29 | $-1,982.55 | |
| 2026-04-10 | MOORE, A SERIES LLC | ORG | NONFEDERAL: PRINTING / POSTAGE | $40,000.00 | |
| 2026-04-08 | PAYMENTECH, INC. | ORG | CREDIT CARD PROCESSING FEES | $862.71 | |
| 2026-04-06 | AMERICAN EXPRESS | ORG | CREDIT CARD PROCESSING FEES | $94.31 | |
| 2026-04-02 | AUTHORIZE.NET | ORG | CREDIT CARD PROCESSING FEES | $81.10 |