24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | WINRED | COM | CREDIT CARD MERCHANT FEE | $41.02 | |
| 2025-04-25 | WINRED | COM | CREDIT CARD MERCHANT FEE | $82.64 | |
| 2025-04-24 | WINRED | COM | CREDIT CARD MERCHANT FEE | $384.00 | |
| 2025-04-23 | WINRED | COM | CREDIT CARD MERCHANT FEE | $320.00 | |
| 2025-04-21 | WINRED | COM | CREDIT CARD MERCHANT FEE | $179.70 | |
| 2025-04-18 | WINRED | COM | CREDIT CARD MERCHANT FEE | $682.58 | |
| 2025-04-17 | WINRED | COM | CREDIT CARD MERCHANT FEE | $198.35 | |
| 2025-04-16 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $33,025.89 | |
| 2025-04-16 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $13,113.81 | |
| 2025-04-16 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $7,500.00 | |
| 2025-04-16 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $3,423.75 | |
| 2025-04-16 | E-BEE PRINTING INC. | ORG | PRINTING | $1,891.32 | |
| 2025-04-16 | E-BEE PRINTING INC. | ORG | PRINTING | $1,055.85 | |
| 2025-04-16 | E-BEE PRINTING INC. | ORG | PRINTING | $893.52 | |
| 2025-04-16 | WINRED | COM | CREDIT CARD MERCHANT FEE | $755.70 | |
| 2025-04-16 | E-BEE PRINTING INC. | ORG | PRINTING | $80.63 | |
| 2025-04-15 | WINRED | COM | CREDIT CARD MERCHANT FEE | $640.00 | |
| 2025-04-14 | WINRED | COM | CREDIT CARD MERCHANT FEE | $306.64 | |
| 2025-04-11 | WINRED | COM | CREDIT CARD MERCHANT FEE | $32.00 | |
| 2025-04-10 | MILO'S CATERING | ORG | EVENT CATERING | $3,684.73 | |
| 2025-04-10 | MILO'S CATERING | ORG | EVENT CATERING | $820.00 | |
| 2025-04-07 | WINRED | COM | CREDIT CARD MERCHANT FEE | $1,614.18 | |
| 2025-04-07 | WINRED | COM | CREDIT CARD MERCHANT FEE | $480.00 | |
| 2025-04-03 | QUEEN CITY CLUB | ORG | FOOD/BEVERAGE | $1,545.00 |