7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-12 | Frontline Strategies LLC | ORG | List Rental Fees | $1,641.74 | |
| 2026-10-12 | Conduit Street Services | ORG | List Rental Fees | $463.75 | |
| 2026-10-12 | WinRed Technical Services, LLC | ORG | Merchant Processing Fees | $106.41 | |
| 2026-10-05 | Frontline Strategies LLC | ORG | List Rental Fees | $1,919.45 | |
| 2026-10-05 | Conduit Street Services | ORG | List Rental Fees | $350.93 | |
| 2026-10-05 | WinRed Technical Services, LLC | ORG | Monthly Merchant Fee | $99.00 | |
| 2026-10-05 | WinRed Technical Services, LLC | ORG | Merchant Processing Fees | $95.64 |