12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $152.62 | |
| 2025-04-30 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $99.99 | |
| 2025-04-29 | IMGE, LLC | ORG | DEBT PMT: DIGITAL FUNDRAISING CONSULTING / DATABASE MANAGEMENT / SUBSCRIPTION/ MEDIA CONSULTING | $16,498.28 | |
| 2025-04-29 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $2,467.50 | |
| 2025-04-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $65.33 | |
| 2025-04-28 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $29.20 | |
| 2025-04-21 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $108.26 | |
| 2025-04-21 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $46.95 | |
| 2025-04-14 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $36.76 | |
| 2025-04-14 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $16.31 | |
| 2025-04-02 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $74.78 | |
| 2025-04-02 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $30.52 |