47 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-06-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.17 | |
| 2026-06-29 | USPS | ORG | POSTAGE EXPENSE | $31.11 | |
| 2026-06-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.83 | |
| 2026-06-29 | ANEDOT | ORG | MERCHANT FEES | $0.51 | |
| 2026-06-26 | USPS | ORG | POSTAGE EXPENSE | $31.11 | |
| 2026-06-26 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.87 | |
| 2026-06-25 | ANEDOT | ORG | MERCHANT FEES | $2.05 | |
| 2026-06-24 | ANEDOT | ORG | MERCHANT FEES | $2.36 | |
| 2026-06-23 | USPS | ORG | POSTAGE EXPENSE | $31.11 | |
| 2026-06-23 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $5.35 | |
| 2026-06-23 | ANEDOT | ORG | MERCHANT FEES | $0.65 | |
| 2026-06-22 | USPS | ORG | POSTAGE EXPENSE | $31.11 | |
| 2026-06-22 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.07 | |
| 2026-06-18 | LEGACY INSURANCE BROKER | ORG | INSURANCE | $641.71 | |
| 2026-06-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.37 | |
| 2026-06-17 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $4.94 | |
| 2026-06-17 | ANEDOT | ORG | MERCHANT FEES | $3.23 | |
| 2026-06-16 | USPS | ORG | POSTAGE EXPENSE | $31.11 | |
| 2026-06-16 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $9.85 | |
| 2026-06-16 | ANEDOT | ORG | MERCHANT FEES | $1.18 | |
| 2026-06-15 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.72 | |
| 2026-06-15 | ANEDOT | ORG | MERCHANT FEES | $1.00 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $8.90 | |
| 2026-06-12 | ALPINE BANK | ORG | BANK FEES | $7.31 | |
| 2026-06-12 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.92 | |
| 2026-06-11 | DISTRICT COURT | ORG | GARNISHMENT | $20,153.35 | |
| 2026-06-11 | DISTRICT COURT | ORG | GARNISHMENT | $586.00 | |
| 2026-06-11 | ALPINE BANK | ORG | BANK FEES | $75.00 | |
| 2026-06-11 | ZOOM COMMUNICATIONS, INC. | ORG | SUBSCRIPTIONS | $71.85 | |
| 2026-06-11 | ANEDOT | ORG | MERCHANT FEES | $9.43 | |
| 2026-06-10 | MICROSOFT | ORG | SUBSCRIPTIONS | $21.05 | |
| 2026-06-10 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.16 | |
| 2026-06-09 | ANEDOT | ORG | MERCHANT FEES | $1.30 | |
| 2026-06-08 | TIMBERLINE BANK | ORG | BANK FEES | $750.00 | |
| 2026-06-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.77 | |
| 2026-06-05 | ORG | SUBSCRIPTIONS | $151.28 | ||
| 2026-06-05 | ANEDOT | ORG | MERCHANT FEES | $0.48 | |
| 2026-06-04 | COPY COPY | ORG | PRINTING EXPENSE | $48.15 | |
| 2026-06-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.47 | |
| 2026-06-03 | NUMINAR INC | ORG | SUBSCRIPTIONS | $2,500.00 | |
| 2026-06-03 | AMAZON | ORG | SUBSCRIPTIONS | $87.17 | |
| 2026-06-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $15.77 | |
| 2026-06-03 | ANEDOT | ORG | MERCHANT FEES | $1.54 | |
| 2026-06-02 | ORG | SUBSCRIPTIONS | $145.20 | ||
| 2026-06-02 | PATRIOT SOFTWARE | ORG | NON-FEA PAYROLL PROCESSING | $42.00 | |
| 2026-06-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.73 | |
| 2026-06-01 | ANEDOT | ORG | MERCHANT FEES | $1.30 |