20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-29 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.25 | |
| 2025-12-22 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $1.64 | |
| 2025-12-15 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $3.24 | |
| 2025-12-08 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $0.04 | |
| 2025-12-02 | Campaign Nucleus LLC | ORG | Communications | $50.00 | |
| 2025-12-01 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.62 | |
| 2025-11-24 | USPS | ORG | Postage | $11.90 | |
| 2025-11-24 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $3.89 | |
| 2025-11-17 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $1.36 | |
| 2025-11-10 | Conduit Street Services, LLC | ORG | List Rental | $18.24 | |
| 2025-11-10 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $5.56 | |
| 2025-11-03 | Conduit Street Services, LLC | ORG | List Rental | $7.60 | |
| 2025-11-03 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $0.37 | |
| 2025-10-27 | Conduit Street Services, LLC | ORG | List Rental | $210.44 | |
| 2025-10-27 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $27.51 | |
| 2025-10-20 | Conduit Street Services, LLC | ORG | List Rental | $116.69 | |
| 2025-10-20 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $6.79 | |
| 2025-10-13 | Conduit Street Services, LLC | ORG | List Rental | $6.76 | |
| 2025-10-13 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $3.32 | |
| 2025-10-06 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $0.94 |