16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-06 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $35.26 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $13.98 | |
| 2026-05-04 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $306.29 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $142.71 | |
| 2026-04-28 | CROSBY OTTENHOFF GROUP | ORG | DEBT PMT: COMPLIANCE CONSULTING | $2,263.98 | |
| 2026-04-27 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $83.57 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $32.99 | |
| 2026-04-20 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $127.94 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $67.57 | |
| 2026-04-17 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $3,724.16 | |
| 2026-04-17 | IMGE, LLC | ORG | DEBT PMT: DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $2,842.89 | |
| 2026-04-13 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $23.72 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $10.83 | |
| 2026-04-06 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2026-04-06 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $3.70 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $2.46 |