158 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $4,097.37 | |
| 2025-03-31 | IMPERATOR LLC | ORG | CREDIT CARD FEES | $3,314.59 | |
| 2025-03-31 | SAME DAY PROCESSING | ORG | CREDIT CARD FEES | $1,165.00 | |
| 2025-03-31 | P2P MESSAGING | ORG | CREDIT CARD FEES | $390.21 | |
| 2025-03-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $234.43 | |
| 2025-03-31 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $139.32 | |
| 2025-03-31 | MARY WRIGHT | IND | CREDIT CARD FEES | $49.50 | |
| 2025-03-31 | MARILYN DURAND | IND | CREDIT CARD FEES | $49.50 | |
| 2025-03-31 | MARY WRIGHT | IND | CREDIT CARD FEES | $49.50 | |
| 2025-03-31 | O2M DIGITAL | ORG | CREDIT CARD FEES | $18.82 | |
| 2025-03-29 | WALLACE WILKERSON | IND | CREDIT CARD FEES | $1.98 | |
| 2025-03-28 | GARY MARTIN | IND | CREDIT CARD FEES | $29.70 | |
| 2025-03-28 | CAROLE BAKER | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-28 | SUSAN HARKNESS | IND | CREDIT CARD FEES | $14.85 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13,338.08 | |
| 2025-03-27 | IMPERATOR LLC | ORG | CREDIT CARD FEES | $6,406.15 | |
| 2025-03-27 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $3,883.77 | |
| 2025-03-27 | O2M DIGITAL | ORG | CREDIT CARD FEES | $1,687.17 | |
| 2025-03-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $706.95 | |
| 2025-03-27 | TAILWINDS POLITICAL | ORG | CREDIT CARD FEES | $493.69 | |
| 2025-03-27 | POPACTA | ORG | CREDIT CARD FEES | $118.59 | |
| 2025-03-27 | CYNNIE ANDERSON | IND | CREDIT CARD FEES | $99.00 | |
| 2025-03-27 | MAWCO LLC | ORG | CREDIT CARD FEES | $25.41 | |
| 2025-03-27 | P2P MESSAGING | ORG | CREDIT CARD FEES | $22.10 | |
| 2025-03-27 | LP BROKERING LLC | ORG | CREDIT CARD FEES | $0.89 | |
| 2025-03-27 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $-6.64 | |
| 2025-03-26 | PEGGY ONEIL | IND | CREDIT CARD FEES | $5.00 | |
| 2025-03-25 | THOMAS READ | IND | CREDIT CARD FEES | $1,059.30 | |
| 2025-03-25 | STAPAN KEDIKIAN | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-25 | STAPAN KEDIKIAN | IND | CREDIT CARD FEES | $3.00 | |
| 2025-03-25 | STAPAN KEDIKIAN | IND | CREDIT CARD FEES | $2.97 | |
| 2025-03-24 | PATRICIA FORTINO | IND | CREDIT CARD FEES | $29.70 | |
| 2025-03-23 | RICHARD ROGERS | IND | CREDIT CARD FEES | $29.70 | |
| 2025-03-23 | SUE PERRY | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-22 | BONNIE WILLIAMS | IND | CREDIT CARD FEES | $6,534.00 | |
| 2025-03-21 | GWEN NUCKOLS | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-21 | ROBERT HINESLEY | IND | CREDIT CARD FEES | $2.97 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $18,352.36 | |
| 2025-03-20 | IMPERATOR LLC | ORG | CREDIT CARD FEES | $6,781.11 | |
| 2025-03-20 | P2P MESSAGING | ORG | CREDIT CARD FEES | $3,585.42 | |
| 2025-03-20 | O2M DIGITAL | ORG | CREDIT CARD FEES | $2,781.95 | |
| 2025-03-20 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $2,686.40 | |
| 2025-03-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,310.37 | |
| 2025-03-20 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $895.76 | |
| 2025-03-20 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $94.12 | |
| 2025-03-20 | LP BROKERING LLC | ORG | CREDIT CARD FEES | $75.95 | |
| 2025-03-20 | KATHY L SIGMUND | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-20 | KATHY L SIGMUND | IND | CREDIT CARD FEES | $3.96 | |
| 2025-03-19 | RICHARD WENTHOLD | IND | CREDIT CARD FEES | $29.70 | |
| 2025-03-19 | BETTY DEFOREST | IND | CREDIT CARD FEES | $2.97 | |
| 2025-03-18 | LENNY STOBAUGH | IND | CREDIT CARD FEES | $49.50 | |
| 2025-03-18 | PAT BELLAMY | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-18 | LINDA BRYAN | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-15 | LINDA SITTLER | IND | CREDIT CARD FEES | $19.80 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $11,695.26 | |
| 2025-03-13 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $3,208.57 | |
| 2025-03-13 | O2M DIGITAL | ORG | CREDIT CARD FEES | $2,784.17 | |
| 2025-03-13 | LP BROKERING LLC | ORG | CREDIT CARD FEES | $2,684.25 | |
| 2025-03-13 | P2P MESSAGING | ORG | CREDIT CARD FEES | $1,095.55 | |
| 2025-03-13 | MAWCO LLC | ORG | CREDIT CARD FEES | $1,040.71 | |
| 2025-03-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $792.59 | |
| 2025-03-13 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $89.42 | |
| 2025-03-13 | SHIRLEY HECK | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-12 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-03-11 | CAROL HENNESSEY | IND | CREDIT CARD FEES | $49.50 | |
| 2025-03-08 | JAMES GLOVER | IND | CREDIT CARD FEES | $4.95 | |
| 2025-03-08 | LINDA MOLTER | IND | CREDIT CARD FEES | $0.99 | |
| 2025-03-07 | JOHN MOUNT | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-06 | IMPERATOR LLC | ORG | CREDIT CARD FEES | $8,723.00 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $526.74 | |
| 2025-03-06 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $282.13 | |
| 2025-03-06 | LP BROKERING LLC | ORG | CREDIT CARD FEES | $220.45 | |
| 2025-03-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $33.57 | |
| 2025-03-06 | P2P MESSAGING | ORG | CREDIT CARD FEES | $-9.41 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,222.27 | |
| 2025-03-05 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $519.96 | |
| 2025-03-05 | LP BROKERING LLC | ORG | CREDIT CARD FEES | $435.91 | |
| 2025-03-05 | P2P MESSAGING | ORG | CREDIT CARD FEES | $128.02 | |
| 2025-03-05 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $97.43 | |
| 2025-03-05 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $23.53 | |
| 2025-03-05 | DONITA ANDERSON | IND | CREDIT CARD FEES | $19.80 | |
| 2025-03-05 | BEVERO KLOPP | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-05 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $9.41 | |
| 2025-03-05 | TWENTY MANOR PROJECTS LLC | ORG | CREDIT CARD FEES | $8.47 | |
| 2025-03-05 | MAWCO LLC | ORG | CREDIT CARD FEES | $-0.46 | |
| 2025-03-03 | CHARLOTTE MCLEOD | IND | CREDIT CARD FEES | $14.85 | |
| 2025-03-03 | CHARLOTTE MCLEOD | IND | CREDIT CARD FEES | $4.00 | |
| 2025-03-03 | CHARLOTTE MCLEOD | IND | CREDIT CARD FEES | $3.96 | |
| 2025-03-03 | CHARLOTTE MCLEOD | IND | CREDIT CARD FEES | $1.98 | |
| 2025-03-03 | MICHELLE SWANSONWILSON | IND | CREDIT CARD FEES | $0.99 | |
| 2025-03-03 | MICHELLE SWANSONWILSON | IND | CREDIT CARD FEES | $0.99 | |
| 2025-03-02 | GEORGE METKOVICH | IND | CREDIT CARD FEES | $24.75 | |
| 2025-03-01 | VIVIAN SPOON | IND | CREDIT CARD FEES | $9.90 | |
| 2025-03-01 | DEBORAH BARROZO | IND | CREDIT CARD FEES | $4.95 | |
| 2025-03-01 | DEBORAH BARROZO | IND | CREDIT CARD FEES | $4.95 | |
| 2025-03-01 | DEBORAH BARROZO | IND | CREDIT CARD FEES | $4.95 | |
| 2025-03-01 | DEBORAH BARROZO | IND | CREDIT CARD FEES | $4.95 | |
| 2025-03-01 | DEBORAH BARROZO | IND | CREDIT CARD FEES | $2.97 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,895.49 | |
| 2025-02-28 | P2P MESSAGING | ORG | CREDIT CARD FEES | $1,379.48 | |
| 2025-02-28 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $326.81 | |
| 2025-02-28 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $103.55 | |
| 2025-02-28 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $47.07 | |
| 2025-02-28 | TWENTY MANOR PROJECTS LLC | ORG | CREDIT CARD FEES | $38.58 | |
| 2025-02-28 | CHARLOTTE MCLEOD | IND | CREDIT CARD FEES | $14.85 | |
| 2025-02-28 | MICHAEL CONNOR | IND | CREDIT CARD FEES | $9.90 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $13,030.16 | |
| 2025-02-27 | TWENTY MANOR PROJECTS LLC | ORG | CREDIT CARD FEES | $4,413.33 | |
| 2025-02-27 | P2P MESSAGING | ORG | CREDIT CARD FEES | $3,707.53 | |
| 2025-02-27 | MAWCO LLC | ORG | CREDIT CARD FEES | $3,418.80 | |
| 2025-02-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $611.40 | |
| 2025-02-27 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $484.23 | |
| 2025-02-27 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $214.69 | |
| 2025-02-27 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $95.49 | |
| 2025-02-24 | JAMES MAGURNO JR | IND | CREDIT CARD FEES | $24.75 | |
| 2025-02-24 | GERRY REESE | IND | CREDIT CARD FEES | $0.99 | |
| 2025-02-22 | CYNNIE ANDERSON | IND | CREDIT CARD FEES | $24.75 | |
| 2025-02-22 | WAYNE RASKU | IND | CREDIT CARD FEES | $5.21 | |
| 2025-02-22 | WAYNE RASKU | IND | CREDIT CARD FEES | $2.97 | |
| 2025-02-22 | WAYNE RASKU | IND | CREDIT CARD FEES | $2.97 | |
| 2025-02-22 | WAYNE RASKU | IND | CREDIT CARD FEES | $2.50 | |
| 2025-02-22 | WAYNE RASKU | IND | CREDIT CARD FEES | $1.50 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $19,484.83 | |
| 2025-02-20 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $11,705.20 | |
| 2025-02-20 | P2P MESSAGING | ORG | CREDIT CARD FEES | $4,747.23 | |
| 2025-02-20 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $1,464.52 | |
| 2025-02-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $870.26 | |
| 2025-02-20 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $653.63 | |
| 2025-02-20 | JOHN SANFELICE | IND | CREDIT CARD FEES | $24.75 | |
| 2025-02-18 | DIANE ANDERSON | IND | CREDIT CARD FEES | $49.50 | |
| 2025-02-16 | MARY SWANSON | IND | CREDIT CARD FEES | $0.99 | |
| 2025-02-14 | DIANNE JUDD | IND | CREDIT CARD FEES | $6.93 | |
| 2025-02-14 | PHYLLIS CROW | IND | CREDIT CARD FEES | $1.04 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $10,674.17 | |
| 2025-02-13 | P2P MESSAGING | ORG | CREDIT CARD FEES | $7,620.50 | |
| 2025-02-13 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $1,117.97 | |
| 2025-02-13 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $928.86 | |
| 2025-02-13 | RIGHT RAIL LIST CO | ORG | CREDIT CARD FEES | $523.04 | |
| 2025-02-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $483.80 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $7,444.34 | |
| 2025-02-11 | APEX VENDOR ACCOUNT | ORG | CREDIT CARD FEES | $5,824.22 | |
| 2025-02-11 | P2P MESSAGING | ORG | CREDIT CARD FEES | $1,304.68 | |
| 2025-02-11 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $315.44 | |
| 2025-02-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $99.00 | |
| 2025-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $173.62 | |
| 2025-02-09 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $116.61 | |
| 2025-02-09 | P2P MESSAGING | ORG | CREDIT CARD FEES | $47.97 | |
| 2025-02-09 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $9.04 | |
| 2025-02-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,080.09 | |
| 2025-02-07 | P2P MESSAGING | ORG | CREDIT CARD FEES | $1,010.97 | |
| 2025-02-07 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $44.67 | |
| 2025-02-07 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $24.45 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $1,707.11 | |
| 2025-02-06 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $1,628.77 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $389.47 | |
| 2025-02-06 | ONE BOOT STRATEGIES | ORG | CREDIT CARD FEES | $373.68 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $78.34 | |
| 2025-02-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD FEES | $15.79 |