12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.70 | |
| 2026-10-13 | BANK OZK | ORG | BANK FEES | $30.00 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.98 | |
| 2026-10-09 | ADP | ORG | PAYROLL FEES | $104.39 | |
| 2026-10-08 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $3,036.36 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.84 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.39 | |
| 2026-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.49 | |
| 2026-10-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $18.00 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.95 | |
| 2026-10-01 | NRSC | PTY | TRANSFER | $36,843.90 | |
| 2026-10-01 | PROMENADE POINTE II, LLC | ORG | RENT | $3,000.00 |