33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $275.80 | |
| 2026-06-29 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $728.75 | |
| 2026-06-29 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $388.40 | |
| 2026-06-29 | DELTA AIRLINES | ORG | TRAVEL | $388.40 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES, INC | ORG | CONDUIT PROCESSING FEE | $216.70 | |
| 2026-06-29 | CHRISTOPHER LAWSON | IND | TRAVEL | $194.40 | |
| 2026-06-29 | CHRISTOPHER LAWSON | IND | TRAVEL: MILEAGE | $169.65 | |
| 2026-06-29 | DELTA AIRLINES | ORG | TRAVEL | $45.00 | |
| 2026-06-22 | HOOKS SOLUTIONS, LLC | ORG | FUNDRAISING CONSULTING | $1,600.00 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES, INC | ORG | CONDUIT PROCESSING FEE | $945.60 | |
| 2026-06-18 | W.A.C.E. EMBROIDERY | ORG | DONOR MEMENTO | $2,000.00 | |
| 2026-06-18 | LUCY ALLEN | IND | WEBSITE CONSULTING | $600.00 | |
| 2026-06-17 | THE RITZ CARLTON | ORG | TRAVEL | $17,796.43 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES, INC | ORG | CONDUIT PROCESSING FEE | $1,201.70 | |
| 2026-05-31 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $728.75 | |
| 2026-05-27 | CHRISTOPHER LAWSON | IND | TRAVEL | $1,931.68 | |
| 2026-05-27 | DELTA AIRLINES | ORG | TRAVEL | $1,931.68 | |
| 2026-05-22 | HOOKS SOLUTIONS, LLC | ORG | TRAVEL | $5,625.00 | |
| 2026-05-21 | DUNE VACATION RENTALS | ORG | TRAVEL | $4,783.87 | |
| 2026-05-21 | CHRISTOPHER LAWSON | IND | TRAVEL | $4,783.87 | |
| 2026-05-15 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $4,824.39 | |
| 2026-05-15 | RED LAND COTTON | ORG | DONOR MEMENTO | $3,561.84 | |
| 2026-05-15 | L.L.BEAN | ORG | DONOR MEMENTO | $1,262.55 | |
| 2026-05-15 | CHRISTOPHER LAWSON | IND | TRAVEL | $834.95 | |
| 2026-05-15 | DELTA AIRLINES | ORG | TRAVEL | $538.00 | |
| 2026-05-15 | RED LAND COTTON | ORG | DONOR MEMENTO | $209.52 | |
| 2026-05-15 | L.L.BEAN | ORG | DONOR MEMENTO | $87.43 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES, INC | ORG | CONDUIT PROCESSING FEE | $197.00 | |
| 2026-05-01 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $530.00 | |
| 2026-04-20 | UNITED AIRLINES | ORG | TRAVEL | $457.49 | |
| 2026-04-20 | CHRISTOPHER LAWSON | IND | TRAVEL | $457.49 | |
| 2026-04-13 | WATERCOLOR | ORG | TRAVEL | $3,276.00 | |
| 2026-04-13 | CHRISTOPHER LAWSON | IND | TRAVEL | $3,276.00 |