65 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-29 | WINRED | COM | CC PROCESSING FEES | $27.96 | |
| 2024-03-29 | WINRED | COM | CC PROCESSING FEES | $23.18 | |
| 2024-03-26 | WINRED | COM | CC PROCESSING FEES | $4.36 | |
| 2024-03-26 | WINRED | COM | CC PROCESSING FEES | $2.17 | |
| 2024-03-25 | WINRED | COM | CC PROCESSING FEES | $441.86 | |
| 2024-03-25 | WINRED | COM | CC PROCESSING FEES | $3.35 | |
| 2024-03-20 | WINRED | COM | CC PROCESSING FEES | $33.51 | |
| 2024-03-19 | WINRED | COM | CC PROCESSING FEES | $24.33 | |
| 2024-03-18 | WINRED | COM | CC PROCESSING FEES | $0.39 | |
| 2024-03-14 | WINRED | COM | CC PROCESSING FEES | $1.78 | |
| 2024-03-13 | WINRED | COM | CC PROCESSING FEES | $1.58 | |
| 2024-03-12 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $53.95 | |
| 2024-03-11 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $53.95 | |
| 2024-02-26 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $10,260.00 | |
| 2024-02-23 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $11,000.00 | |
| 2024-02-23 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $1,714.18 | |
| 2024-02-22 | SUNOCO | ORG | FUEL | $40.98 | |
| 2024-02-21 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $6,250.00 | |
| 2024-02-21 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $600.00 | |
| 2024-02-21 | SPEEDWAY | ORG | FUEL | $30.00 | |
| 2024-02-21 | MEIJER | ORG | FUEL | $29.73 | |
| 2024-02-21 | AVALON CAFE | ORG | FOOD FOR STAFF | $27.83 | |
| 2024-02-21 | HUNTINGTON PLACE | ORG | PARKING | $20.00 | |
| 2024-02-20 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $30,000.00 | |
| 2024-02-20 | STAGE DELICATESSEN | ORG | FOOD FOR STAFF | $40.55 | |
| 2024-02-20 | SPEEDWAY | ORG | FUEL | $40.00 | |
| 2024-02-20 | CULVERS | ORG | FOOD FOR STAFF | $25.84 | |
| 2024-02-20 | CULVERS | ORG | FOOD FOR STAFF | $12.34 | |
| 2024-02-20 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $10.00 | |
| 2024-02-14 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,700.00 | |
| 2024-02-12 | EXXON MOBIL | ORG | FUEL | $46.49 | |
| 2024-02-12 | ZAYTOON | ORG | FOOD FOR STAFF | $10.51 | |
| 2024-02-12 | CITY OF LANSING | ORG | PARKING | $8.50 | |
| 2024-02-09 | VERIZON WIRELESS | ORG | STAFF CELL PHONE | $104.99 | |
| 2024-02-09 | WEST MICHIGAN COMMUNITY BANK | ORG | BANK FEE | $34.10 | |
| 2024-02-09 | HOPCAT | ORG | FOOD FOR STAFF | $23.72 | |
| 2024-02-08 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $3,000.00 | |
| 2024-02-08 | CIRCA RESORT | ORG | HOTEL FOR STAFF | $165.16 | |
| 2024-02-08 | TACO BELL | ORG | FOOD FOR STAFF | $20.63 | |
| 2024-02-05 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $194.44 | |
| 2024-02-05 | CIRCA RESORT | ORG | FOOD FOR STAFF | $103.19 | |
| 2024-02-05 | HHAGG | ORG | FOOD FOR STAFF | $54.55 | |
| 2024-02-05 | IN-IN-OUT | ORG | FOOD FOR STAFF | $14.47 | |
| 2024-02-05 | HUDSON | ORG | FOOD FOR STAFF | $7.79 | |
| 2024-02-02 | PLANET HOLLYWOOD | ORG | HOTEL FOR STAFF | $132.54 | |
| 2024-02-02 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $60.26 | |
| 2024-02-02 | PIZZA ROCK | ORG | FOOD FOR STAFF | $48.10 | |
| 2024-02-02 | DESERT CAB | ORG | TRANSPORTATION | $38.65 | |
| 2024-02-02 | THE CRACK SHACK | ORG | FOOD FOR STAFF | $24.93 | |
| 2024-02-01 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $46.19 | |
| 2024-02-01 | VIRGILS | ORG | FOOD FOR STAFF | $40.63 | |
| 2024-02-01 | EARL OF SANDWICH | ORG | FOOD FOR STAFF | $23.55 | |
| 2024-02-01 | JACK POTS | ORG | FOOD FOR STAFF | $13.00 | |
| 2024-01-31 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $4,000.00 | |
| 2024-01-31 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $2,500.00 | |
| 2024-01-31 | TRION SOLUTIONS | ORG | PAYROLL, BENEFITS & SERVICES FEES | $1,700.00 | |
| 2024-01-31 | GRAND LUX CAFE | ORG | FOOD FOR STAFF | $42.72 | |
| 2024-01-31 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $31.12 | |
| 2024-01-30 | NELLIES SOTHERN KITCHEN | ORG | FOOD FOR STAFF | $96.28 | |
| 2024-01-30 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $10.85 | |
| 2024-01-29 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $1,000.00 | |
| 2024-01-29 | BUDGET RENT A CAR | ORG | TRAVEL EXPENSES | $312.13 | |
| 2024-01-29 | LOUIES FRESH MART | ORG | FUEL | $56.14 | |
| 2024-01-29 | UBER TECHNOLOGIES | ORG | TRANSPORTATION | $53.39 | |
| 2024-01-25 | ACH PAYMENT | ORG | EXPENDITURE VERIFICATION IN PROGRESS | $500.00 |