135 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $91.59 | |
| 2026-06-29 | REVV, LLC | ORG | MERCHANT FEE | $29.98 | |
| 2026-06-22 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-06-22 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/ TEXT MESSAGING | $12,966.41 | |
| 2026-06-22 | APEX STRATEGIES LLC | ORG | GRAPHIC DESIGN | $1,200.00 | |
| 2026-06-22 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $182.39 | |
| 2026-06-22 | REVV, LLC | ORG | MERCHANT FEE | $25.26 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $199.80 | |
| 2026-06-15 | REVV, LLC | ORG | MERCHANT FEE | $6.32 | |
| 2026-06-11 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $226.73 | |
| 2026-06-08 | REVV, LLC | ORG | MERCHANT FEE | $29.88 | |
| 2026-06-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-06-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-06-02 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $8,000.00 | |
| 2026-06-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $6,059.40 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $137.19 | |
| 2026-06-01 | REVV, LLC | ORG | MERCHANT FEE | $24.74 | |
| 2026-05-26 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $88.76 | |
| 2026-05-26 | REVV, LLC | ORG | MERCHANT FEE | $21.68 | |
| 2026-05-21 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-05-21 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $11,523.10 | |
| 2026-05-21 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-05-21 | COLDSPARK | ORG | SUBSCRIPTION | $1,016.92 | |
| 2026-05-19 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $168.55 | |
| 2026-05-18 | REVV, LLC | ORG | MERCHANT FEE | $20.16 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $171.26 | |
| 2026-05-11 | REVV, LLC | ORG | MERCHANT FEE | $13.92 | |
| 2026-05-07 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-05-07 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-05-07 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $198.33 | |
| 2026-05-04 | REVV, LLC | ORG | MERCHANT FEE | $34.94 | |
| 2026-05-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $16,076.22 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $90.00 | |
| 2026-04-27 | REVV, LLC | ORG | MERCHANT FEE | $26.28 | |
| 2026-04-22 | KIAWAH ISLAND RESORT | ORG | FOOD/BEVERAGE | $2,856.38 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $173.00 | |
| 2026-04-20 | REVV, LLC | ORG | MERCHANT FEE | $22.70 | |
| 2026-04-16 | HALL, LLC | ORG | DIGITAL CONSULTING/EMAIL MARKETING/TEXT MESSAGING | $15,059.35 | |
| 2026-04-16 | GWS STRATEGIES LLC | ORG | OPERATIONS CONSULTING | $5,000.00 | |
| 2026-04-16 | COLDSPARK | ORG | SUBSCRIPTION | $508.46 | |
| 2026-04-15 | STRATEGIC VICTORY SOLUTIONS | ORG | COMPLIANCE CONSULTING | $5,000.00 | |
| 2026-04-14 | MKJ, INC. | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-04-14 | EMA STRATEGIES, LLC | ORG | STRATEGY CONSULTING | $10,000.00 | |
| 2026-04-14 | CHAIN BRIDGE BANK, N.A. | ORG | BANK FEE | $25.00 | |
| 2026-04-14 | UBER | ORG | TAXI | $13.00 | |
| 2026-04-13 | AVPR LLC | ORG | A/V EQUIPMENT | $35,612.50 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $178.58 | |
| 2026-04-13 | REVV, LLC | ORG | MERCHANT FEE | $12.08 | |
| 2026-04-12 | GODADDY.COM | ORG | SUBSCRIPTION | $38.18 | |
| 2026-04-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-04-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-04-07 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CC PROCESSING FEES | $251.70 | |
| 2026-04-06 | REVV, LLC | ORG | MERCHANT FEE | $37.28 | |
| 2026-04-05 | FORTY EIGHT | ORG | FOOD/BEVERAGE | $43.52 | |
| 2026-04-04 | DELTA AIRLINES | ORG | AIRFARE | $550.00 | |
| 2026-04-04 | BLUME DESIGNS | ORG | DONOR MEMENTOS | $226.80 | |
| 2026-04-03 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $424.63 | |
| 2026-04-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-04-02 | VILLAGE SQUARE LLC | ORG | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-04-02 | LESLIE DEWEES | IND | COMMUNICATIONS CONSULTING | $16,000.00 | |
| 2026-04-02 | BOYER CONSULTING GROUP | ORG | FINANCE CONSULTING | $15,000.00 | |
| 2026-04-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-04-02 | STARBUCKS | ORG | FOOD/BEVERAGE | $35.07 | |
| 2026-04-02 | UNITED AIRLINES | ORG | AIRFARE | $8.00 | |
| 2026-04-01 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,902.16 | |
| 2026-04-01 | LOEWS HOTEL | ORG | HOTEL LODGING | $812.16 | |
| 2026-04-01 | LOEWS HOTEL | ORG | HOTEL LODGING | $764.48 | |
| 2026-04-01 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $284.31 | |
| 2026-04-01 | UBER | ORG | TAXI | $192.68 | |
| 2026-04-01 | ZOOM | ORG | SUBSCRIPTION | $178.40 | |
| 2026-04-01 | ZOOM | ORG | SUBSCRIPTION | $178.40 | |
| 2026-04-01 | LOEWS HOTEL | ORG | HOTEL LODGING | $74.75 | |
| 2026-03-31 | CAVIAR | ORG | FOOD/BEVERAGE | $135.88 | |
| 2026-03-31 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $57.50 | |
| 2026-03-31 | CAVIAR | ORG | FOOD/BEVERAGE | $53.29 | |
| 2026-03-31 | LOEWS HOTEL | ORG | HOTEL LODGING | $39.02 | |
| 2026-03-31 | UNITED AIRLINES | ORG | AIRFARE | $8.00 | |
| 2026-03-31 | DELTA AIRLINES | ORG | AIRFARE | $-553.41 | |
| 2026-03-30 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $645.76 | |
| 2026-03-30 | AMERICAN AIRLINES | ORG | AIRFARE | $413.40 | |
| 2026-03-30 | UNITED AIRLINES | ORG | AIRFARE | $8.00 | |
| 2026-03-30 | DELTA AIRLINES | ORG | AIRFARE REFUND | $-550.00 | |
| 2026-03-29 | UNITED AIRLINES | ORG | AIRFARE | $424.41 | |
| 2026-03-29 | UNITED AIRLINES | ORG | AIRFARE | $323.40 | |
| 2026-03-29 | UNITED AIRLINES | ORG | AIRFARE | $58.04 | |
| 2026-03-28 | HOUSTON GRAND HOTEL | ORG | HOTEL LODGING | $495.39 | |
| 2026-03-28 | HOUSTON GRAND HOTEL | ORG | HOTEL LODGING | $102.85 | |
| 2026-03-27 | UBER | ORG | TAXI | $214.98 | |
| 2026-03-27 | Q BAR | ORG | FOOD/BEVERAGE | $90.88 | |
| 2026-03-27 | UBER | ORG | TAXI | $13.20 | |
| 2026-03-26 | DELTA AIRLINES | ORG | AIRFARE | $553.41 | |
| 2026-03-26 | UNITED AIRLINES | ORG | AIRFARE | $548.40 | |
| 2026-03-26 | UNITED AIRLINES | ORG | AIRFARE | $548.40 | |
| 2026-03-25 | UNITED AIRLINES | ORG | AIRFARE | $373.40 | |
| 2026-03-23 | URBAN CRAVE | ORG | FOOD/BEVERAGE | $40.90 | |
| 2026-03-21 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $1,389.15 | |
| 2026-03-21 | DELTA AIRLINES | ORG | AIRFARE | $550.00 | |
| 2026-03-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-03-20 | FIG RESTAURANT | ORG | FOOD/BEVERAGE | $1,036.76 | |
| 2026-03-17 | GODADDY.COM | ORG | SUBSCRIPTION | $60.37 | |
| 2026-03-15 | UBER | ORG | TAXI | $214.78 | |
| 2026-03-15 | UBER | ORG | TAXI | $65.98 | |
| 2026-03-14 | UBER | ORG | TAXI | $13.00 | |
| 2026-03-13 | UBER | ORG | TAXI | $46.98 | |
| 2026-03-12 | DELTA AIRLINES | ORG | AIRFARE | $463.40 | |
| 2026-03-12 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $18.54 | |
| 2026-03-12 | EVOLVE BY HUDSON | ORG | FOOD/BEVERAGE | $12.28 | |
| 2026-03-10 | WALL STREET JOURNAL | ORG | SUBSCRIPTION | $42.50 | |
| 2026-03-09 | GODADDY.COM | ORG | SUBSCRIPTION | $74.36 | |
| 2026-03-09 | ZOOM | ORG | SUBSCRIPTION | $18.01 | |
| 2026-03-08 | MAILCHIMP | ORG | SUBSCRIPTION | $981.00 | |
| 2026-03-04 | FLOWER SHOP NETWORK | ORG | DONOR MEMENTOS | $250.41 | |
| 2026-03-03 | MICROSOFT | ORG | SUBSCRIPTION | $419.76 | |
| 2026-03-03 | AMERICAN AIRLINES | ORG | AIRFARE | $200.00 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | AIRFARE | $783.20 | |
| 2026-03-02 | MICROSOFT | ORG | SUBSCRIPTION | $759.19 | |
| 2026-03-02 | AMERICAN AIRLINES | ORG | AIRFARE | $700.00 | |
| 2026-02-27 | AMERICAN AIRLINES | ORG | AIRFARE | $661.70 | |
| 2026-02-26 | SA HOSPITALITY GROUP | ORG | FOOD/BEVERAGE | $328.29 | |
| 2026-02-21 | UBER | ORG | TAXI | $41.98 | |
| 2026-02-21 | UBER | ORG | TAXI | $38.98 | |
| 2026-02-20 | GRABIEN | ORG | SUBSCRIPTION | $2,400.00 | |
| 2026-02-20 | GLOBAL AIRPORT CONCIERGE | ORG | GROUND TRANSPORTATION | $250.00 | |
| 2026-02-20 | UBER | ORG | TAXI | $41.98 | |
| 2026-02-20 | UBER | ORG | TAXI | $41.97 | |
| 2026-02-15 | CHARLESTON INTERNATIONAL AIRPORT | ORG | PARKING | $66.00 | |
| 2026-02-14 | UBER | ORG | TAXI | $22.53 | |
| 2026-02-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $259.31 | |
| 2026-02-13 | SUNNYS WORLDWIDE | ORG | GROUND TRANSPORTATION | $236.03 |