43 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | RYAN MICHAEL CUDE | IND | NON FEA PAYROLL | $2,272.90 | |
| 2026-07-31 | MAX BONNER | IND | NON FEA PAYROLL | $1,451.29 | |
| 2026-07-31 | ADP | ORG | NON FEA PAYROLL TAXES | $1,075.22 | |
| 2026-07-31 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-29 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $288.14 | |
| 2026-07-24 | ADP | ORG | NON FEA PAYROLL FEES | $100.70 | |
| 2026-07-23 | SIMMONS FIRST NATIONAL BANK | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $340.00 | |
| 2026-07-23 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-22 | WALLBUILDERS | ORG | EVENT EXPENSES: SPEAKER | $6,000.00 | |
| 2026-07-21 | ANEDOT | ORG | MERCHANT FEES | $3.70 | |
| 2026-07-20 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-15 | RYAN MICHAEL CUDE | IND | NON FEA PAYROLL | $2,272.90 | |
| 2026-07-15 | MAX BONNER | IND | NON FEA PAYROLL | $1,451.28 | |
| 2026-07-15 | ADP | ORG | NON FEA PAYROLL TAXES | $1,075.23 | |
| 2026-07-15 | ANEDOT | ORG | MERCHANT FEES | $7.23 | |
| 2026-07-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.41 | |
| 2026-07-15 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.25 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $63.52 | |
| 2026-07-13 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-10 | ADP | ORG | NON FEA PAYROLL FEES | $100.70 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $63.03 | |
| 2026-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.89 | |
| 2026-07-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $33.02 | |
| 2026-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $50.00 | |
| 2026-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2026-07-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.97 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.41 | |
| 2026-07-06 | SUMMIT UTILITIES | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-4.41 | |
| 2026-07-06 | AMBER CRAWFORD | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-103.58 | |
| 2026-07-06 | JOHN HILAND | IND | VOIDED PAYMENT - CHECK NOT CASHED | $-104.23 | |
| 2026-07-06 | ARKANSAS GRAPHICS INC | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-186.02 | |
| 2026-07-06 | YOUR YARD GUY, LLC | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-212.55 | |
| 2026-07-06 | CAMPAIGNHQ | ORG | VOIDED PAYMENT - CHECK NOT CASHED | $-525.47 | |
| 2026-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.50 | |
| 2026-07-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.88 | |
| 2026-07-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.31 | |
| 2026-07-01 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-07-01 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2026-06-14 | I360 | ORG | SOFTWARE | $340.00 |