14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-27 | WINRED | COM | CREDIT CARD MERCHANT FEE | $2,245.29 | |
| 2025-05-23 | E-BEE PRINTING INC. | ORG | PRINTING | $807.81 | |
| 2025-05-23 | SOCKO STRATEGIES, LLC | ORG | FINANCE CONSULTING | $350.00 | |
| 2025-05-13 | WINRED | COM | CREDIT CARD MERCHANT FEE | $320.00 | |
| 2025-05-09 | WINRED | COM | CREDIT CARD MERCHANT FEE | $115.70 | |
| 2025-05-08 | QUINTUS, LLC | ORG | FINANCE CONSULTING | $30,186.72 | |
| 2025-05-08 | IRONCLAD CONSULTING LLC | ORG | FINANCE CONSULTING | $10,847.91 | |
| 2025-05-08 | BROGHAMER CONSULTING LLC | ORG | COMPLIANCE CONSULTING | $5,321.25 | |
| 2025-05-08 | ARISTOTLE INTERNATIONAL, INC. | ORG | SOFTWARE | $750.00 | |
| 2025-05-08 | E-BEE PRINTING INC. | ORG | PRINTING | $111.24 | |
| 2025-05-08 | WINRED | COM | CREDIT CARD MERCHANT FEE | $16.00 | |
| 2025-05-05 | WINRED | COM | CREDIT CARD MERCHANT FEE | $495.87 | |
| 2025-05-02 | WINRED | COM | CREDIT CARD MERCHANT FEE | $160.00 | |
| 2025-05-01 | QUEEN CITY CLUB | ORG | FOOD/BEVERAGE | $1,074.21 |