12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | DONORVISION, LLC | ORG | PRINTING / POSTAGE | $32,175.56 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | CONDUIT PROCESSING FEE | $22,668.15 | |
| 2026-10-14 | ANEDOT, INC. | ORG | CREDIT CARD PROCESSING FEE | $286.57 | |
| 2026-10-14 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-10-14 | PUBLIC SQUARE | ORG | CREDIT CARD PROCESSING FEE | $3.68 | |
| 2026-10-13 | CHAIN BRIDGE BANK | ORG | BANK FEE | $12.00 | |
| 2026-10-05 | DONORVISION, LLC | ORG | DIRECT MAIL CONSULTING / PRINTING / POSTAGE | $41,743.19 | |
| 2026-10-05 | RST MARKETING ASSOCIATES INC. | ORG | POSTAGE | $3,726.08 | |
| 2026-10-05 | CHAIN BRIDGE BANK | ORG | BANK FEE | $37.00 | |
| 2026-10-02 | PITNEY BOWES PRESORT SERVICES LLC | ORG | POSTAGE | $39,557.20 | |
| 2026-10-02 | CMDI | ORG | DATABASE SERVICES | $6,669.91 | |
| 2026-10-02 | CHAIN BRIDGE BANK | ORG | BANK FEE | $25.00 |