24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $390.59 | |
| 2024-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $107.76 | |
| 2024-05-31 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $51.60 | |
| 2024-05-31 | TD BANK | ORG | BANK FEES | $5.00 | |
| 2024-05-30 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $289.79 | |
| 2024-05-24 | LIGHTHOUSE CATERING | ORG | CATERING | $7,998.00 | |
| 2024-05-23 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $38.83 | |
| 2024-05-21 | IT TAKES TWO EVENT BARTENDING | ORG | EVENT CATERING | $500.00 | |
| 2024-05-20 | BLACKLANE | ORG | CAR SERVICES | $848.45 | |
| 2024-05-17 | JL WILKINS | IND | $6,262.71 | ||
| 2024-05-17 | RACEWAY LIQUORS | ORG | EVENT SUPPLIES | $378.81 | |
| 2024-05-17 | RACEWAY LIQUORS | ORG | EVENT SUPPLIES | $116.95 | |
| 2024-05-17 | BK RENTALS INC | ORG | EVENT SUPPLIES | $101.99 | |
| 2024-05-17 | TD BANK | ORG | BANK FEES | $3.00 | |
| 2024-05-16 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.57 | |
| 2024-05-15 | BK RENTALS INC | ORG | EVENT SUPPLIES | $402.86 | |
| 2024-05-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $391.79 | |
| 2024-05-15 | PAYROLL MANAGEMENT ASSISTANCE | ORG | PAYROLL TAXES | $51.60 | |
| 2024-05-14 | PAULA IRETON | IND | SALARY | $1,121.95 | |
| 2024-05-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $73.52 | |
| 2024-05-02 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $60.75 | |
| 2024-05-01 | JL WILKINS | IND | $2,537.50 | ||
| 2024-05-01 | JONATHAN TAYLOR | IND | FIELD OPERATIONS | $1,000.00 |