6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-10-14 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1,025.40 | |
| 2026-10-09 | NRCC | ORG | TRANSFER OF NET PROCEEDS - GENERAL | $285,000.00 | |
| 2026-10-09 | CHAIN BRIDGE BANK N.A. | ORG | BANK FEES | $2.50 | |
| 2026-10-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $472.80 | |
| 2026-10-06 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $518.91 | |
| 2026-10-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $137.90 |