17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-12-31 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $17.60 | |
| 2024-12-30 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $3.60 | |
| 2024-12-27 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $7.04 | |
| 2024-12-23 | INTUIT, INC. | ORG | SOFTWARE SUBSCRIPTION | $69.29 | |
| 2024-12-23 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $35.00 | |
| 2024-12-23 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $11.10 | |
| 2024-12-23 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $6.74 | |
| 2024-12-18 | CMDI | ORG | SUBSCRIPTION - DATABASE SERVICE | $750.00 | |
| 2024-12-17 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $25.90 | |
| 2024-12-16 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $1.60 | |
| 2024-12-13 | ANEDOT | ORG | CREDIT CARD MERCHANT FEES | $9.50 | |
| 2024-12-12 | CMDI | ORG | CAGING SERVICE | $170.20 | |
| 2024-12-11 | WINRED TECHNICAL SERVICES LLC | ORG | CREDIT CARD MERCHANT FEES | $0.32 | |
| 2024-12-09 | MOORE RESPONSE MANAGEMENT GROUP, INC. | ORG | DIRECT MAIL POSTAGE, PROCESSING SERVICES | $1,542.84 | |
| 2024-12-09 | RIGHTSIDE COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,457.50 | |
| 2024-12-02 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $12.00 | |
| 2024-11-29 | CHAIN BRIDGE BANK, NA | ORG | BANK FEES | $62.40 |