39 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ABBY L WRIGHT | IND | PAYROLL | $2,653.11 | |
| 2026-10-14 | JANE M PULTZ | IND | PAYROLL | $1,977.42 | |
| 2026-10-14 | PAYCHEX | ORG | PAYROLL TAXES | $1,828.47 | |
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $113.83 | |
| 2026-10-13 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $10,648.60 | |
| 2026-10-13 | CMDI | ORG | SUBSCRIPTIONS | $750.00 | |
| 2026-10-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $74.53 | |
| 2026-10-09 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $5,115.06 | |
| 2026-10-09 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $68.33 | |
| 2026-10-08 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $2,915.45 | |
| 2026-10-08 | DIRECT MAIL PROCESSORS | ORG | DIRECT MAIL SERVICES | $729.58 | |
| 2026-10-08 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $485.52 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $233.55 | |
| 2026-10-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $108.69 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,146.84 | |
| 2026-10-02 | FULFILLMENT SOLUTIONS INC. | ORG | POSTAGE EXPENSE | $4,916.33 | |
| 2026-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $606.56 | |
| 2026-10-02 | ELITE CARD PROCESSING | ORG | MERCHANT FEES | $239.78 | |
| 2026-10-02 | MIDDLETOWN VALLEY BANK | ORG | BANK FEES | $91.83 | |
| 2026-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,684.53 | |
| 2026-10-01 | ONPOINT DATA STRATEGY LLC | ORG | DIRECT MAIL SERVICES | $270.00 | |
| 2026-09-27 | SEA ISLAND RESORT | ORG | TRAVEL: LODGING | $490.75 | |
| 2026-09-26 | BREEZE AIRWAYS | ORG | TRAVEL: AIR | $385.99 | |
| 2026-09-25 | BREEZE AIRWAYS | ORG | CREDIT: TRAVEL: AIR | $-327.98 | |
| 2026-09-18 | HYATT HOTELS CORPORATION | ORG | TRAVEL: LODGING | $1,032.51 | |
| 2026-09-18 | BREEZE AIRWAYS | ORG | TRAVEL: AIR | $327.98 | |
| 2026-09-18 | BREEZE AIRWAYS | ORG | CREDIT: TRAVEL: AIR | $-431.99 | |
| 2026-09-16 | BREEZE AIRWAYS | ORG | TRAVEL: AIR | $431.99 | |
| 2026-09-15 | HURRICA RESTAURANT & BAR | ORG | CATERING SERVICES | $2,635.45 | |
| 2026-09-15 | AMTRAK | ORG | TRAVEL: RAIL | $576.00 | |
| 2026-09-13 | HYATT HOTELS CORPORATION | ORG | TRAVEL: LODGING | $323.95 | |
| 2026-09-12 | THE JOULE | ORG | TRAVEL: LODGING | $1,976.82 | |
| 2026-09-12 | THE DETROIT METROPOLITAN AIRPORT | ORG | PARKING EXPENSE | $131.39 | |
| 2026-09-11 | HERTZ | ORG | TRAVEL: RENTAL CAR | $192.99 | |
| 2026-09-10 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $472.40 | |
| 2026-09-09 | DELTA AIRLINES | ORG | TRAVEL: AIR | $833.40 | |
| 2026-09-08 | DALLAS FORT WORTH INTERNATIONAL AIRPORT | ORG | PARKING EXPENSE | $2.00 | |
| 2026-09-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $460.40 | |
| 2026-08-31 | HURRICA RESTAURANT & BAR | ORG | CATERING SERVICES | $1,000.00 |