10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.46 | |
| 2026-06-11 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $335.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.84 | |
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.50 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.21 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.71 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.42 | |
| 2026-04-22 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $335.00 | |
| 2026-04-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.21 | |
| 2026-04-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.67 |