16 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $8.87 | |
| 2024-03-28 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $395.39 | |
| 2024-03-28 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $51.60 | |
| 2024-03-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $25.21 | |
| 2024-03-27 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-03-21 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $67.20 | |
| 2024-03-17 | INDEPENDENT NEWSMEDIA | ORG | ADVERTISING | $436.80 | |
| 2024-03-14 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-03-14 | PAYPAL | ORG | OFFICE SUPPLIES | $625.37 | |
| 2024-03-14 | DELAWARE BUSINESS TAX | ORG | TAXES | $395.39 | |
| 2024-03-14 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL PROCESSING FEES | $51.60 | |
| 2024-03-14 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $20.88 | |
| 2024-03-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $14.96 | |
| 2024-03-06 | HENRY C MCCANN | IND | CONTRIBUTION REFUND | $875.37 | |
| 2024-03-06 | CAMPAIGN NUCLEUS | ORG | VOTER DATA | $500.00 | |
| 2024-03-01 | TELEPATHY NETWORKS LLC | ORG | OFFICE SUPPLIES | $1,084.05 |