13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-02-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-02-21 | CHLOE NELSON, RUNNING WITH STRATEGY LLC | ORG | SOCIAL MEDIA CONSULTING | $747.10 | |
| 2025-02-20 | CHLOE NELSON, RUNNING WITH STRATEGY LLC | ORG | SOCIAL MEDIA CONSULTING | $1,275.00 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-02-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-02-14 | COREY STEINMETZ | IND | TRAVEL REIMBURSEMENT: SEE MEMO ENTRIES | $1,778.59 | |
| 2025-02-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-02-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-01-07 | UNITED AIRLINES | ORG | TRAVEL REIMBURSEMENT [SB21B.4366]: TRAVEL: AIR | $912.43 | |
| 2024-12-24 | OMNI SHOREHAM HOTEL | ORG | TRAVEL REIMBURSEMENT [SB21B.4366]: TRAVEL: LODGING | $866.16 |