23 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-21 | MEETING STREET SERVICES LLC | ORG | FUNDRAISING FEES | $16.68 | |
| 2024-11-18 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING | $247.50 | |
| 2024-11-18 | PITNEY BOWES | ORG | POSTAGE EXPENSE | $19.61 | |
| 2024-11-07 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.04 | |
| 2024-11-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2024-11-05 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.43 | |
| 2024-11-04 | STACY E. WIGGINS, CPA, PC | ORG | TREASURER SERVICES | $3,000.00 | |
| 2024-11-04 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $1,079.27 | |
| 2024-11-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $3.74 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.07 | |
| 2024-10-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $6.47 | |
| 2024-10-29 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $1.47 | |
| 2024-10-25 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $422.40 | |
| 2024-10-24 | MEETING STREET SERVICES LLC | ORG | FUNDRAISING FEES | $17.65 | |
| 2024-10-18 | PITNEY BOWES | ORG | POSTAGE EXPENSE | $140.60 | |
| 2024-10-11 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $32.00 | |
| 2024-10-04 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.39 | |
| 2024-10-03 | MEETING STREET SERVICES LLC | ORG | FUNDRAISING FEES | $120.85 | |
| 2024-10-03 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.43 | |
| 2024-10-02 | STACY E. WIGGINS, CPA, PC | ORG | TREASURER SERVICES | $3,000.00 | |
| 2024-10-02 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2024-10-02 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $111.78 | |
| 2024-10-01 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.33 |