38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | NRSC | COM | TRANSFER | $36,000.00 | |
| 2026-06-30 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,272.91 | |
| 2026-06-30 | MAX BONNER | IND | PAYROLL | $1,451.29 | |
| 2026-06-30 | ADP | ORG | PAYROLL TAXES | $1,075.21 | |
| 2026-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $45.55 | |
| 2026-06-26 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $340.00 | |
| 2026-06-26 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-06-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.45 | |
| 2026-06-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $37.43 | |
| 2026-06-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.31 | |
| 2026-06-24 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-06-23 | ANEDOT | ORG | MERCHANT FEES | $3.70 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.82 | |
| 2026-06-22 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $18.21 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $91.87 | |
| 2026-06-17 | ANEDOT | ORG | MERCHANT FEES | $12.88 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $104.78 | |
| 2026-06-15 | RYAN MICHAEL CUDE | IND | PAYROLL | $2,269.69 | |
| 2026-06-15 | MAX BONNER | IND | PAYROLL | $1,450.20 | |
| 2026-06-15 | ADP | ORG | PAYROLL TAXES | $1,079.52 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.15 | |
| 2026-06-12 | ANEDOT | ORG | MERCHANT FEES | $7.23 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2026-06-11 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $113.45 | |
| 2026-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $60.28 | |
| 2026-06-08 | RIGHT INSIGHT LLC | ORG | SOFTWARE | $2,500.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.04 | |
| 2026-06-05 | ADP | ORG | PAYROLL FEES | $95.45 | |
| 2026-06-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $50.00 | |
| 2026-06-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-06-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-06-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.90 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2026-06-01 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-05-14 | I360 | ORG | SOFTWARE | $340.00 |