13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.05 | |
| 2024-12-26 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $2.05 | |
| 2024-12-18 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $7.38 | |
| 2024-12-16 | NRSC | PTY | TRANSFER | $9,500.00 | |
| 2024-12-13 | FIRST INTERNATIONAL BANK | ORG | BANK FEE | $15.00 | |
| 2024-12-11 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $8.34 | |
| 2024-12-09 | LITHIUM LOGISTICS GROUP | ORG | TRAVEL-NATIONAL CONVENTION | $6,107.29 | |
| 2024-12-09 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $4.17 | |
| 2024-12-07 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $17.80 | |
| 2024-12-04 | BCS STUDENT FINANCE | ORG | FACILITY RENTAL/SECURITY | $25.00 | |
| 2024-12-03 | MOORE | ORG | PRINTING/POSTAGE | $4,125.67 | |
| 2024-11-26 | KNIGHT PRINTING | ORG | PRINTING/SIGNAGE | $267.27 | |
| 2024-11-26 | IMAGE PRINTING | ORG | VOID-PRINTING/SIGNAGE | $-1,720.00 |