8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $39.40 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-02-24 | ZOOM | ORG | SUBSCRIPTIONS | $233.64 | |
| 2025-02-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $20.55 | |
| 2025-02-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $242.01 | |
| 2025-02-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.16 | |
| 2025-02-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $80.00 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 |