8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $357.00 | |
| 2026-10-12 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,776.25 | |
| 2026-10-12 | CMDI | ORG | DATABASE SERVICES | $500.00 | |
| 2026-10-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEE | $351.95 | |
| 2026-10-05 | DRUCKER LAWHON | ORG | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE | $19,879.33 | |
| 2026-10-05 | CORCORAN STRATEGIES | ORG | FUNDRAISING CONSULTING / DONOR MEMENTOS / FACILITY RENTAL / CATERING | $19,338.86 | |
| 2026-10-05 | C.C. ONNEN, LLC | ORG | FUNDRAISING CONSULTING | $10,250.00 | |
| 2026-10-05 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING | $3,577.50 |