17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | UNIQ TECHNOLOGIES, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $5,869.18 | |
| 2026-07-31 | ADVANCE CREATIVE MEDIA, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $2,101.01 | |
| 2026-07-31 | EMPX, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $602.49 | |
| 2026-07-31 | GSI, INC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $357.27 | |
| 2026-07-31 | M&D LOGISTICS, LLC | ORG | FUNDRAISING, PAYMENT PROCESSING, TECH & COMPLIANCE SVCS | $60.30 | |
| 2026-07-29 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2026-07-21 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2026-07-20 | BLANK ROME LLP | ORG | LEGAL FEES | $252.20 | |
| 2026-07-20 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.04 | |
| 2026-07-14 | MASTERCARD | ORG | CREDIT CARD PAYMENT | $94.86 | |
| 2026-07-14 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.16 | |
| 2026-07-07 | NATIONAL MERCHANTS (GATEWAY SERVICES) | ORG | CREDIT CARD PROCESSING | $36.27 | |
| 2026-07-06 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.08 | |
| 2026-07-06 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $0.01 | |
| 2026-07-03 | PACSMART FILING SERVICE LLC | ORG | FEC COMPLIANCE REPORTING | $600.00 | |
| 2026-07-02 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $25.00 | |
| 2026-07-02 | EAGLE BANK | ORG | CREDIT CARD PROCESSING | $20.77 |