20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | ELSY MCARTY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-29 | ELSY MCARTY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-29 | ELSY MCARTY | IND | CONTRIBUTION REFUND | $100.00 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $21.06 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $36.94 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $41.35 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $73.70 | |
| 2026-05-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $26.81 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $41.44 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $33.90 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $49.44 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $62.45 | |
| 2026-04-20 | DAVID WEEKS | IND | CONTRIBUTION REFUND | $93.00 | |
| 2026-04-20 | DAVID WEEKS | IND | CONTRIBUTION REFUND | $93.00 | |
| 2026-04-20 | DAVID WEEKS | IND | CONTRIBUTION REFUND | $93.00 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $33.14 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $102.92 | |
| 2026-04-06 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $2,186.25 | |
| 2026-04-06 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $1,457.50 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEE | $10.73 |