11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $248.84 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $149.29 | |
| 2025-05-27 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $224.39 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $90.81 | |
| 2025-05-19 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $292.95 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $116.70 | |
| 2025-05-12 | IMGE, LLC | ORG | DBT PMT: DATABASE MANAGEMENT / DIGITAL FUNDRAISING CONSULTING / MEDIA CONSULTING / SUBSCRIPTION | $26,388.49 | |
| 2025-05-12 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $210.08 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $95.29 | |
| 2025-05-05 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $25.24 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $10.79 |