19 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $7.05 | |
| 2026-08-27 | BERKE FARAH, LLP | ORG | LEGAL CONSULTING | $8,000.00 | |
| 2026-08-27 | JILL THOMSON | IND | TREASURER SERVICES | $500.00 | |
| 2026-08-25 | AMERICAN EXPRESS | ORG | SEE MEMO ITEMS | $410.30 | |
| 2026-08-24 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $6.54 | |
| 2026-08-17 | CHRISTINA CAMERON | IND | STRATEGIC CONSULTING | $2,500.00 | |
| 2026-08-17 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $9.34 | |
| 2026-08-12 | THE WINDS OF FREEDOM | ORG | STRATEGIC CONSULTING | $15,000.00 | |
| 2026-08-10 | SPARKS COMMUNICATIONS | ORG | COMMUNICATIONS CONSULTING | $7,500.00 | |
| 2026-08-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $6,000.00 | |
| 2026-08-10 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $4.85 | |
| 2026-08-04 | WINRED TECHNICAL SERVICES LLC | ORG | E-MERCHANT FEES | $0.22 | |
| 2026-07-24 | ORG | SOFTWARE SERVICE | $10.99 | ||
| 2026-07-20 | ORG | SOFTWARE SERVICE | $82.99 | ||
| 2026-07-20 | ORG | SOFTWARE SERVICE | $18.49 | ||
| 2026-07-20 | ORG | SOFTWARE SERVICE | $9.99 | ||
| 2026-07-15 | AT&T | ORG | TELEPHONE SERVICE | $141.87 | |
| 2026-07-14 | ADOBE | ORG | SOFTWARE SERVICE | $104.99 | |
| 2026-07-14 | ADOBE | ORG | SOFTWARE SERVICE | $29.99 |