73 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-30 | DELTA AIRLINES | ORG | TRAVEL: AIR | $636.81 | |
| 2026-07-30 | HILTON HOTELS & RESORTS | ORG | TRAVEL: LODGING | $270.87 | |
| 2026-07-29 | GUSTO | ORG | PAYROLL TAXES | $15,027.95 | |
| 2026-07-29 | JACOB DAVENPORT | IND | PAYROLL | $2,682.13 | |
| 2026-07-29 | TAMARA MITCHELL | IND | PAYROLL | $2,590.34 | |
| 2026-07-29 | DAMON JORDAN | IND | PAYROLL | $2,550.92 | |
| 2026-07-29 | ANTHONY CHENG | IND | PAYROLL | $2,393.83 | |
| 2026-07-29 | ALEXANDER RICHMOND | IND | PAYROLL | $2,226.62 | |
| 2026-07-29 | LUKAS STACHURSKI | IND | PAYROLL | $2,185.16 | |
| 2026-07-29 | KATHRYN GATES | IND | PAYROLL | $2,170.54 | |
| 2026-07-29 | JULIEN LABRUNE | IND | PAYROLL | $2,083.03 | |
| 2026-07-29 | APRIL SNYDER | IND | PAYROLL | $1,969.52 | |
| 2026-07-29 | ALEXANDER SADAK | IND | PAYROLL | $1,944.57 | |
| 2026-07-29 | AJAY KHATIWALA | IND | PAYROLL | $1,908.71 | |
| 2026-07-29 | HOLLY GENSER | IND | PAYROLL | $1,871.00 | |
| 2026-07-29 | ROBIN BARNES | IND | PAYROLL | $1,860.55 | |
| 2026-07-29 | RYAN MAXON | IND | PAYROLL | $1,784.72 | |
| 2026-07-29 | THOMAS NEMCEK | IND | PAYROLL | $1,783.81 | |
| 2026-07-29 | PATRICIA JOHNSON | IND | PAYROLL | $1,744.05 | |
| 2026-07-29 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,688.93 | |
| 2026-07-29 | SEAN BERTOLINO | IND | PAYROLL | $1,531.04 | |
| 2026-07-29 | ZACHARY SMITH | IND | PAYROLL | $1,372.06 | |
| 2026-07-29 | EDWARD MCCALL | IND | PAYROLL | $1,056.02 | |
| 2026-07-29 | GUSTO | ORG | PAYROLL PROCESSING | $487.88 | |
| 2026-07-29 | ANEDOT | ORG | MERCHANT FEES | $29.30 | |
| 2026-07-27 | NEXT INSURANCE | ORG | WORKERS COMPENSATION POLICY | $287.88 | |
| 2026-07-27 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $23.33 | |
| 2026-07-26 | STRIPE | ORG | MERCHANT FEES | $6.94 | |
| 2026-07-21 | GUARDIAN | ORG | INSURANCE | $113.68 | |
| 2026-07-20 | JESSICA BAREFIELD | IND | PAYROLL | $5,000.00 | |
| 2026-07-20 | COURTYARD BY MARRIOT JACKSON | ORG | TRAVEL: LODGING | $438.00 | |
| 2026-07-20 | HOLIDAY INN | ORG | TRAVEL: LODGING | $175.97 | |
| 2026-07-20 | ANEDOT | ORG | MERCHANT FEES | $84.80 | |
| 2026-07-20 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.38 | |
| 2026-07-19 | STRIPE | ORG | MERCHANT FEES | $16.99 | |
| 2026-07-13 | ZACHARY SMITH | IND | PAYROLL | $1,009.01 | |
| 2026-07-13 | GUSTO | ORG | PAYROLL TAXES | $824.78 | |
| 2026-07-13 | ANEDOT | ORG | MERCHANT FEES | $598.25 | |
| 2026-07-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $17.42 | |
| 2026-07-12 | STRIPE | ORG | MERCHANT FEES | $3.25 | |
| 2026-07-10 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $15,000.00 | |
| 2026-07-10 | GUSTO | ORG | PAYROLL TAXES | $14,319.12 | |
| 2026-07-10 | TAMARA MITCHELL | IND | PAYROLL | $2,590.35 | |
| 2026-07-10 | DAMON JORDAN | IND | PAYROLL | $2,350.92 | |
| 2026-07-10 | SEAN BERTOLINO | IND | PAYROLL | $2,003.15 | |
| 2026-07-10 | JACOB DAVENPORT | IND | PAYROLL | $1,993.33 | |
| 2026-07-10 | APRIL SNYDER | IND | PAYROLL | $1,969.51 | |
| 2026-07-10 | ROBIN BARNES | IND | PAYROLL | $1,860.55 | |
| 2026-07-10 | RYAN MAXON | IND | PAYROLL | $1,784.72 | |
| 2026-07-10 | THOMAS NEMCEK | IND | PAYROLL | $1,783.80 | |
| 2026-07-10 | PATRICIA JOHNSON | IND | PAYROLL | $1,744.05 | |
| 2026-07-10 | ALEXANDER RICHMOND | IND | PAYROLL | $1,699.38 | |
| 2026-07-10 | ALEXANDER SADAK | IND | PAYROLL | $1,693.27 | |
| 2026-07-10 | JULIEN LABRUNE | IND | PAYROLL | $1,688.93 | |
| 2026-07-10 | LUKAS STACHURSKI | IND | PAYROLL | $1,688.93 | |
| 2026-07-10 | ANTHONY CHENG | IND | PAYROLL | $1,688.93 | |
| 2026-07-10 | AJAY KHATIWALA | IND | PAYROLL | $1,582.51 | |
| 2026-07-10 | HOLLY GENSER | IND | PAYROLL | $1,387.12 | |
| 2026-07-10 | MICHAEL DERPILIBOSIAN | IND | PAYROLL | $1,270.96 | |
| 2026-07-10 | STEVEN VITALE | IND | PAYROLL | $1,209.01 | |
| 2026-07-10 | ALEXANDER RICHMOND | IND | TRAVEL: MILEAGE | $604.74 | |
| 2026-07-10 | LUKAS STACHURSKI | IND | TRAVEL: MILEAGE | $544.35 | |
| 2026-07-10 | AJAY KHATIWALA | IND | TRAVEL: MILEAGE | $298.79 | |
| 2026-07-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $218.38 | |
| 2026-07-10 | APRIL SNYDER | IND | TRAVEL: MILEAGE | $125.57 | |
| 2026-07-10 | SEAN BERTOLINO | IND | TRAVEL: MILEAGE | $68.45 | |
| 2026-07-10 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEES | $19.08 | |
| 2026-07-08 | CAPITOL HALL GROUP | ORG | RENT | $750.00 | |
| 2026-07-06 | ANEDOT | ORG | MERCHANT FEES | $74.05 | |
| 2026-07-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $27.80 | |
| 2026-07-06 | STRIPE | ORG | MERCHANT FEES | $18.98 | |
| 2026-07-02 | GUSTO | ORG | PAYROLL PROCESSING | $272.00 | |
| 2026-07-01 | ANEDOT | ORG | MERCHANT FEES | $4.11 |