8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | ASPECT CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $500.00 | |
| 2026-10-14 | JOHNSON BANK | ORG | BANK FEE | $15.00 | |
| 2026-10-12 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $527.49 | |
| 2026-10-12 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD PROCESSING FE | $130.50 | |
| 2026-10-06 | ISTREAM FINANCIAL SERVICES | ORG | CHECK PROCESSING FEE | $59.86 | |
| 2026-10-03 | THE WISCONSIN CLUB | ORG | CATERING AND FACILITY RENTAL | $2,137.94 | |
| 2026-10-03 | VILLAGE GRAPHICS PRINTING, LLC | ORG | PRINTING | $553.48 | |
| 2026-10-02 | JOHNSON BANK | ORG | BANK FEE | $15.00 |