67 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-04-30 | ANEDOT | ORG | MERCHANT FEES | $1.30 | |
| 2026-04-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.80 | |
| 2026-04-29 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2026-04-28 | COMCAST | ORG | INTERNET SERVICES | $133.83 | |
| 2026-04-28 | ANEDOT | ORG | MERCHANT FEES | $2.05 | |
| 2026-04-28 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.28 | |
| 2026-04-24 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2026-04-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.56 | |
| 2026-04-22 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2026-04-22 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2026-04-21 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.73 | |
| 2026-04-20 | LEGACY INSURANCE BROKER | ORG | INSURANCE | $641.71 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.64 | |
| 2026-04-20 | ANEDOT | ORG | MERCHANT FEES | $1.51 | |
| 2026-04-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.74 | |
| 2026-04-16 | MARRIOTT INTERNATIONAL | ORG | TRAVEL: LODGING | $1,864.24 | |
| 2026-04-16 | ANEDOT | ORG | MERCHANT FEES | $135.52 | |
| 2026-04-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.94 | |
| 2026-04-15 | ANEDOT | ORG | MERCHANT FEES | $72.79 | |
| 2026-04-15 | STRIPE | ORG | MERCHANT FEES | $17.23 | |
| 2026-04-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $12.60 | |
| 2026-04-15 | ANEDOT | ORG | MERCHANT FEES | $3.44 | |
| 2026-04-14 | STRIPE | ORG | MERCHANT FEES | $35.92 | |
| 2026-04-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $10.25 | |
| 2026-04-13 | AMAZON | ORG | OFFICE SUPPLIES | $413.16 | |
| 2026-04-13 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2026-04-13 | STRIPE | ORG | MERCHANT FEES | $36.55 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.92 | |
| 2026-04-10 | POSTNET | ORG | PRINTING EXPENSE | $8,729.65 | |
| 2026-04-10 | COPY(S) IN A FLASH | ORG | PRINTING EXPENSE | $377.68 | |
| 2026-04-10 | AMAZON | ORG | OFFICE SUPPLIES | $184.48 | |
| 2026-04-10 | ANEDOT | ORG | MERCHANT FEES | $78.50 | |
| 2026-04-10 | STRIPE | ORG | MERCHANT FEES | $29.00 | |
| 2026-04-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2026-04-09 | MAILCHIMP | ORG | EMAIL SERVICES | $684.95 | |
| 2026-04-09 | STRIPE | ORG | MERCHANT FEES | $159.16 | |
| 2026-04-08 | AMAZON | ORG | OFFICE SUPPLIES | $165.12 | |
| 2026-04-08 | ANEDOT | ORG | MERCHANT FEES | $123.15 | |
| 2026-04-08 | ANEDOT | ORG | MERCHANT FEES | $119.43 | |
| 2026-04-08 | STRIPE | ORG | MERCHANT FEES | $32.75 | |
| 2026-04-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.84 | |
| 2026-04-07 | ALADDIN FOOD MANAGEMENT SERVICES, LLC | ORG | CATERING SERVICES | $18,044.52 | |
| 2026-04-07 | ANEDOT | ORG | MERCHANT FEES | $161.36 | |
| 2026-04-07 | STRIPE | ORG | MERCHANT FEES | $109.64 | |
| 2026-04-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.88 | |
| 2026-04-06 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2026-04-06 | AMAZON | ORG | OFFICE SUPPLIES | $136.41 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.86 | |
| 2026-04-03 | ALADDIN FOOD MANAGEMENT SERVICES, LLC | ORG | CATERING SERVICES | $31,000.00 | |
| 2026-04-03 | AMAZON | ORG | OFFICE SUPPLIES | $347.48 | |
| 2026-04-03 | ANEDOT | ORG | MERCHANT FEES | $154.03 | |
| 2026-04-03 | AMAZON | ORG | OFFICE SUPPLIES | $55.90 | |
| 2026-04-03 | STRIPE | ORG | MERCHANT FEES | $12.61 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.85 | |
| 2026-04-02 | PATRIOT SOFTWARE | ORG | NON FEA PAYROLL PROCESSING | $42.00 | |
| 2026-04-02 | AMAZON | ORG | OFFICE SUPPLIES | $27.52 | |
| 2026-04-02 | AMAZON | ORG | OFFICE SUPPLIES | $27.30 | |
| 2026-04-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.67 | |
| 2026-04-02 | STRIPE | ORG | MERCHANT FEES | $9.17 | |
| 2026-04-01 | MAGGIANO'S RESTAURANT | ORG | FACILTIY RENTAL & CATERING SERVICES | $1,863.75 | |
| 2026-04-01 | GRASSHOPPER | ORG | SOFTWARE SUBSCRIPTIONS | $861.09 | |
| 2026-04-01 | COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT | ORG | TAXES | $493.58 | |
| 2026-04-01 | ORG | SUBSCRIPTIONS | $234.72 | ||
| 2026-04-01 | ANEDOT | ORG | MERCHANT FEES | $127.57 | |
| 2026-04-01 | ANEDOT | ORG | MERCHANT FEES | $32.74 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $22.03 | |
| 2026-04-01 | STRIPE | ORG | MERCHANT FEES | $0.75 |