33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-29 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.69 | |
| 2026-05-29 | MAX BONNER | IND | PAYROLL | $1,450.21 | |
| 2026-05-29 | ADP | ORG | PAYROLL TAXES | $1,079.51 | |
| 2026-05-27 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $4,468.32 | |
| 2026-05-27 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $340.00 | |
| 2026-05-27 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-05-26 | NRSC | COM | TRANSFER | $17,000.00 | |
| 2026-05-22 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-05-20 | ANEDOT | ORG | MERCHANT FEES | $3.70 | |
| 2026-05-20 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-05-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.04 | |
| 2026-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-05-18 | ANEDOT | ORG | MERCHANT FEES | $5.38 | |
| 2026-05-15 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.70 | |
| 2026-05-15 | MAX BONNER | IND | PAYROLL | $1,450.20 | |
| 2026-05-15 | ADP | ORG | PAYROLL TAXES | $1,079.51 | |
| 2026-05-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-05-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-05-14 | ANEDOT | ORG | MERCHANT FEES | $1.85 | |
| 2026-05-13 | RIGHT INSIGHT LLC | ORG | SUBSCRIPTIONS | $30.00 | |
| 2026-05-13 | ANEDOT | ORG | MERCHANT FEES | $5.38 | |
| 2026-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-05-12 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2026-05-08 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-05-06 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2026-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.39 | |
| 2026-05-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-05-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-05-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-05-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-05-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.11 | |
| 2026-04-20 | CAN'T MISS US | ORG | MOBILE TRUCK AD--OPPOSE SHOFFNER--NOT EXPRESS ADVOCACY | $4,468.32 | |
| 2026-04-16 | I360 | ORG | SOFTWARE | $340.00 |