12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-30 | HOLLYWOOD CASINO, HOTEL, & RACEWAY | ORG | VOIDED CHECK - ISSUED IN ERROR | $-7,606.69 | |
| 2025-04-28 | ANEDOT | ORG | MERCHANT FEES | $18.85 | |
| 2025-04-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.41 | |
| 2025-04-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $2.05 | |
| 2025-04-21 | ANEDOT | ORG | MERCHANT FEES | $6.61 | |
| 2025-04-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.41 | |
| 2025-04-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.54 | |
| 2025-04-14 | ANEDOT | ORG | MERCHANT FEES | $15.72 | |
| 2025-04-09 | ANEDOT | ORG | MERCHANT FEES | $10.88 | |
| 2025-04-02 | TD BANK | ORG | BANK FEES | $72.45 | |
| 2025-04-01 | ANEDOT | ORG | MERCHANT FEES | $98.91 | |
| 2025-04-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.21 |