24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $76.39 | |
| 2026-04-29 | WIX.COM LTD | ORG | MERCHANT FEES | $20.34 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANDISE FEE | $10.00 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.77 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $43.36 | |
| 2026-04-27 | WIX.COM LTD | ORG | MERCHANT FEES | $10.62 | |
| 2026-04-27 | WIX.COM LTD | ORG | MERCHANT FEES | $3.54 | |
| 2026-04-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.87 | |
| 2026-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $105.65 | |
| 2026-04-23 | WIX.COM LTD | ORG | MERCHANT FEES | $3.54 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $281.48 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $163.83 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $88.82 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $35.19 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $95.24 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $397.16 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $150.53 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $84.67 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $73.46 | |
| 2026-04-09 | LITTLE AMERICA | ORG | FACILITY RENTAL & CATERING | $26,962.16 | |
| 2026-04-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $154.73 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $191.18 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.17 | |
| 2026-04-02 | CITY OF CHEYENNE | ORG | EVENT SECURITY | $544.00 |