207 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $7,649.46 | |
| 2026-06-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-06-29 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $212.70 | |
| 2026-06-29 | DEL FRISCO'S GRILLE | ORG | FOOD/BEVERAGES | $184.80 | |
| 2026-06-29 | LYFT, INC. | ORG | TRAVEL | $117.57 | |
| 2026-06-29 | APPLE | ORG | COMPUTER EQUIPMENT | $105.01 | |
| 2026-06-29 | LYFT, INC. | ORG | TRAVEL | $77.02 | |
| 2026-06-29 | ZOOM.COM | ORG | SUBSCRIPTION | $36.02 | |
| 2026-06-26 | LYFT, INC. | ORG | TRAVEL | $18.98 | |
| 2026-06-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-25 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $791.75 | |
| 2026-06-25 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $15.66 | |
| 2026-06-24 | LOS TIOS | ORG | FOOD/BEVERAGES | $182.63 | |
| 2026-06-24 | LYFT, INC. | ORG | TRAVEL | $11.96 | |
| 2026-06-23 | APPLE | ORG | COMPUTER EQUIPMENT | $1,199.41 | |
| 2026-06-23 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $301.79 | |
| 2026-06-23 | LYFT, INC. | ORG | TRAVEL | $34.01 | |
| 2026-06-23 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $8.13 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $7,025.37 | |
| 2026-06-22 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $420.74 | |
| 2026-06-22 | LYFT, INC. | ORG | TRAVEL | $142.03 | |
| 2026-06-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-06-22 | LYFT, INC. | ORG | TRAVEL | $55.03 | |
| 2026-06-22 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2026-06-22 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-06-22 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-18 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $633.62 | |
| 2026-06-18 | LYFT, INC. | ORG | TRAVEL | $22.94 | |
| 2026-06-18 | LYFT, INC. | ORG | TRAVEL | $13.95 | |
| 2026-06-17 | THE POST OAK HOTEL | ORG | TRAVEL | $137.70 | |
| 2026-06-17 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-16 | LYFT, INC. | ORG | TRAVEL | $182.40 | |
| 2026-06-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,889.12 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL | $839.80 | |
| 2026-06-15 | ENTERPRISE RENT-A-CAR | ORG | TRAVEL | $701.54 | |
| 2026-06-15 | TOULOUSE | ORG | FOOD/BEVERAGES | $631.85 | |
| 2026-06-15 | LYFT, INC. | ORG | TRAVEL | $122.55 | |
| 2026-06-15 | LYFT, INC. | ORG | TRAVEL | $46.71 | |
| 2026-06-15 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-12 | AMERICAN AIRLINES | ORG | TRAVEL | $528.30 | |
| 2026-06-12 | LYFT, INC. | ORG | TRAVEL | $122.55 | |
| 2026-06-12 | TRUIST | ORG | BANK FEES | $90.00 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-12 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-12 | LYFT, INC. | ORG | TRAVEL | $5.75 | |
| 2026-06-11 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $929.94 | |
| 2026-06-11 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $50.70 | |
| 2026-06-11 | LYFT, INC. | ORG | TRAVEL | $27.86 | |
| 2026-06-10 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $648.62 | |
| 2026-06-10 | UNITED AIRLINES | ORG | TRAVEL | $307.65 | |
| 2026-06-10 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $71.40 | |
| 2026-06-10 | LYFT, INC. | ORG | TRAVEL | $22.73 | |
| 2026-06-10 | LYFT, INC. | ORG | TRAVEL | $9.96 | |
| 2026-06-09 | ORG | WEB SERVICE | $279.98 | ||
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $5,976.96 | |
| 2026-06-08 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $81.55 | |
| 2026-06-08 | LYFT, INC. | ORG | TRAVEL | $12.97 | |
| 2026-06-05 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $100.30 | |
| 2026-06-05 | LYFT, INC. | ORG | TRAVEL | $10.42 | |
| 2026-06-05 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-06-02 | B&B BUTCHERS | ORG | FOOD/BEVERAGES | $340.41 | |
| 2026-06-02 | ORG | WEB SERVICE | $17.91 | ||
| 2026-06-01 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $8,040.21 | |
| 2026-06-01 | THE POST OAK HOTEL | ORG | TRAVEL | $140.29 | |
| 2026-06-01 | LYFT, INC. | ORG | TRAVEL | $125.35 | |
| 2026-06-01 | LYFT, INC. | ORG | TRAVEL | $36.99 | |
| 2026-06-01 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $32.00 | |
| 2026-06-01 | BRASSERIE 19 | ORG | FOOD/BEVERAGES | $20.82 | |
| 2026-05-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-05-29 | PINKERTON'S BARBECUE | ORG | FOOD/BEVERAGES | $269.44 | |
| 2026-05-29 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $128.37 | |
| 2026-05-29 | LOS TIOS | ORG | FOOD/BEVERAGES | $66.63 | |
| 2026-05-29 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $10.00 | |
| 2026-05-28 | TAG OPERATING COMPANY LLC | ORG | MEDIA FUNDRAISING/COPYWRITING CONSULTING | $26,081.58 | |
| 2026-05-28 | LYFT, INC. | ORG | TRAVEL | $122.55 | |
| 2026-05-28 | ZOOM.COM | ORG | SUBSCRIPTION | $36.02 | |
| 2026-05-27 | BASED ELEPHANT | ORG | DIGITAL CONSULTING | $23,000.00 | |
| 2026-05-27 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,200.00 | |
| 2026-05-27 | LOS TIOS | ORG | FOOD/BEVERAGES | $187.88 | |
| 2026-05-26 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,434.70 | |
| 2026-05-26 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $180.42 | |
| 2026-05-26 | DEL FRISCO'S GRILLE | ORG | FOOD/BEVERAGES | $143.82 | |
| 2026-05-26 | THE PIT ROOM | ORG | FOOD/BEVERAGES | $139.27 | |
| 2026-05-26 | LYFT, INC. | ORG | TRAVEL | $44.57 | |
| 2026-05-26 | TRUIST | ORG | BANK FEES | $36.00 | |
| 2026-05-26 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-05-22 | LYFT, INC. | ORG | TRAVEL | $33.90 | |
| 2026-05-21 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $451.54 | |
| 2026-05-21 | TRUIST | ORG | BANK FEES | $35.00 | |
| 2026-05-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-05-21 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-20 | THE SALT LINE | ORG | FOOD/BEVERAGES | $549.69 | |
| 2026-05-18 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,729.23 | |
| 2026-05-18 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-15 | THE PIT ROOM | ORG | FOOD/BEVERAGES | $189.37 | |
| 2026-05-15 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $116.80 | |
| 2026-05-14 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $141.10 | |
| 2026-05-14 | LYFT, INC. | ORG | TRAVEL | $17.06 | |
| 2026-05-14 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3,983.50 | |
| 2026-05-11 | STEAK 48 | ORG | FOOD/BEVERAGES | $836.87 | |
| 2026-05-11 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $506.61 | |
| 2026-05-11 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGES | $253.31 | |
| 2026-05-11 | LYFT, INC. | ORG | TRAVEL | $55.06 | |
| 2026-05-11 | LYFT, INC. | ORG | TRAVEL | $40.91 | |
| 2026-05-11 | LYFT, INC. | ORG | TRAVEL | $37.98 | |
| 2026-05-11 | TRUIST | ORG | BANK FEES | $36.00 | |
| 2026-05-11 | TRUIST | ORG | BANK FEES | $36.00 | |
| 2026-05-11 | TRUIST | ORG | BANK FEES | $36.00 | |
| 2026-05-08 | AZUMI | ORG | FOOD/BEVERAGES | $316.91 | |
| 2026-05-07 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGES | $2,706.25 | |
| 2026-05-07 | THE POST OAK HOTEL | ORG | FOOD/BEVERAGES | $420.87 | |
| 2026-05-06 | LYFT, INC. | ORG | TRAVEL | $39.86 | |
| 2026-05-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-06 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-04 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $982.42 | |
| 2026-05-04 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $423.96 | |
| 2026-05-04 | LYFT, INC. | ORG | TRAVEL | $18.05 | |
| 2026-05-04 | ORG | WEB SERVICE | $17.91 | ||
| 2026-05-04 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-05-01 | UNITED AIRLINES | ORG | TRAVEL | $456.98 | |
| 2026-05-01 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $56.70 | |
| 2026-05-01 | LYFT, INC. | ORG | TRAVEL | $18.03 | |
| 2026-04-30 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $125.32 | |
| 2026-04-30 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-29 | UNITED AIRLINES | ORG | TRAVEL | $967.80 | |
| 2026-04-29 | ISTOCKPHOTO.COM | ORG | PHOTO LICENSING | $475.94 | |
| 2026-04-29 | UNITED AIRLINES | ORG | TRAVEL | $459.78 | |
| 2026-04-28 | LYFT, INC. | ORG | TRAVEL | $113.05 | |
| 2026-04-28 | ZOOM.COM | ORG | SUBSCRIPTION | $36.02 | |
| 2026-04-27 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $2,391.78 | |
| 2026-04-27 | MASTRO'S STEAKHOUSE | ORG | FOOD/BEVERAGES | $1,844.42 | |
| 2026-04-27 | LOS TIOS | ORG | FOOD/BEVERAGES | $312.78 | |
| 2026-04-27 | B&B BUTCHERS | ORG | FOOD/BEVERAGES | $307.71 | |
| 2026-04-27 | PAPPASITO'S CANTINA | ORG | FOOD/BEVERAGES | $205.84 | |
| 2026-04-27 | LYFT, INC. | ORG | TRAVEL | $30.76 | |
| 2026-04-27 | LYFT, INC. | ORG | TRAVEL | $27.51 | |
| 2026-04-27 | LYFT, INC. | ORG | TRAVEL | $24.65 | |
| 2026-04-27 | LYFT, INC. | ORG | TRAVEL | $19.99 | |
| 2026-04-24 | LOS TIOS | ORG | FOOD/BEVERAGES | $147.49 | |
| 2026-04-24 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $92.46 | |
| 2026-04-24 | LYFT, INC. | ORG | TRAVEL | $28.42 | |
| 2026-04-24 | LYFT, INC. | ORG | TRAVEL | $23.71 | |
| 2026-04-23 | LYFT, INC. | ORG | TRAVEL | $27.54 | |
| 2026-04-23 | LYFT, INC. | ORG | TRAVEL | $17.98 | |
| 2026-04-22 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,145.06 | |
| 2026-04-22 | VERIZON WIRELESS | ORG | TELEPHONE SERVICE | $283.28 | |
| 2026-04-22 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $79.95 | |
| 2026-04-21 | LYFT, INC. | ORG | TRAVEL | $37.03 | |
| 2026-04-21 | TRUIST | ORG | BANK FEES | $15.00 | |
| 2026-04-21 | LYFT, INC. | ORG | TRAVEL | $9.99 | |
| 2026-04-20 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $4,965.03 | |
| 2026-04-20 | LYFT, INC. | ORG | TRAVEL | $132.05 | |
| 2026-04-20 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $100.90 | |
| 2026-04-20 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $79.64 | |
| 2026-04-20 | LYFT, INC. | ORG | TRAVEL | $55.09 | |
| 2026-04-20 | LYFT, INC. | ORG | TRAVEL | $39.44 | |
| 2026-04-20 | LYFT, INC. | ORG | TRAVEL | $36.95 | |
| 2026-04-20 | LYFT, INC. | ORG | TRAVEL | $18.99 | |
| 2026-04-20 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-17 | UNITED AIRLINES | ORG | TRAVEL | $1,118.40 | |
| 2026-04-16 | JOE'S SEAFOOD | ORG | FOOD/BEVERAGES | $1,144.09 | |
| 2026-04-16 | UNITED AIRLINES | ORG | TRAVEL | $515.40 | |
| 2026-04-16 | BULLFEATHERS | ORG | FOOD/BEVERAGES | $50.84 | |
| 2026-04-16 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-15 | UNITED AIRLINES | ORG | TRAVEL | $515.40 | |
| 2026-04-14 | BASED ELEPHANT | ORG | MEDIA PLACEMENT | $30,000.00 | |
| 2026-04-14 | LYFT, INC. | ORG | TRAVEL | $44.61 | |
| 2026-04-13 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,828.46 | |
| 2026-04-13 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $1,435.44 | |
| 2026-04-13 | UNITED AIRLINES | ORG | TRAVEL | $120.00 | |
| 2026-04-13 | UNITED AIRLINES | ORG | TRAVEL | $120.00 | |
| 2026-04-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-13 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-10 | UNITED AIRLINES | ORG | TRAVEL | $1,118.40 | |
| 2026-04-10 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $688.32 | |
| 2026-04-10 | LYFT, INC. | ORG | TRAVEL | $88.34 | |
| 2026-04-10 | LYFT, INC. | ORG | TRAVEL | $49.33 | |
| 2026-04-10 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $21.55 | |
| 2026-04-09 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $2,569.92 | |
| 2026-04-09 | MONTAGE LAGUNA BEACH | ORG | TRAVEL | $2,569.92 | |
| 2026-04-09 | LYFT, INC. | ORG | TRAVEL | $78.81 | |
| 2026-04-09 | LYFT, INC. | ORG | TRAVEL | $73.14 | |
| 2026-04-09 | LYFT, INC. | ORG | TRAVEL | $73.07 | |
| 2026-04-09 | LYFT, INC. | ORG | TRAVEL | $69.28 | |
| 2026-04-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-09 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-08 | LYFT, INC. | ORG | TRAVEL | $191.79 | |
| 2026-04-08 | LYFT, INC. | ORG | TRAVEL | $161.69 | |
| 2026-04-08 | LYFT, INC. | ORG | TRAVEL | $77.45 | |
| 2026-04-08 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-07 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-06 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1,367.80 | |
| 2026-04-06 | THE PIT ROOM | ORG | FOOD/BEVERAGES | $170.44 | |
| 2026-04-06 | LYFT, INC. | ORG | TRAVEL | $39.84 | |
| 2026-04-06 | LYFT, INC. | ORG | TRAVEL | $37.99 | |
| 2026-04-03 | LYFT, INC. | ORG | TRAVEL | $54.32 | |
| 2026-04-03 | LYFT, INC. | ORG | TRAVEL | $39.87 | |
| 2026-04-03 | LYFT, INC. | ORG | TRAVEL | $18.94 | |
| 2026-04-03 | LYFT, INC. | ORG | TRAVEL | $8.00 | |
| 2026-04-03 | UNITED AIRLINES | ORG | TRAVEL | $8.00 | |
| 2026-04-02 | MASTRO'S OCEAN CLUB | ORG | FOOD/BEVERAGES | $153.90 | |
| 2026-04-02 | LYFT, INC. | ORG | TRAVEL | $122.72 | |
| 2026-04-02 | ORG | WEB SERVICE | $17.91 |