22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-05-30 | ANEDOT INC. | ORG | MERCHANT FEES | $26.85 | |
| 2025-05-29 | ANEDOT INC. | ORG | MERCHANT FEES | $17.12 | |
| 2025-05-27 | TMA DIRECT | ORG | FUNDRAISING FEES | $169.23 | |
| 2025-05-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.90 | |
| 2025-05-23 | EAGLE MOUNTAIN EVENTS | ORG | EVENT SPONSORSHIP | $18,000.00 | |
| 2025-05-23 | ANEDOT INC. | ORG | MERCHANT FEES | $15.32 | |
| 2025-05-22 | ANEDOT INC. | ORG | MERCHANT FEES | $166.33 | |
| 2025-05-21 | ANEDOT INC. | ORG | MERCHANT FEES | $80.80 | |
| 2025-05-20 | ANEDOT INC. | ORG | MERCHANT FEES | $50.71 | |
| 2025-05-19 | HICKORY DATA LLC | ORG | FUNDRAISING FEES | $13.60 | |
| 2025-05-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.40 | |
| 2025-05-19 | TMA DIRECT | ORG | FUNDRAISING FEES | $1.80 | |
| 2025-05-15 | FIESTA EVENT INSURANCE | ORG | EVENT INSURANCE | $612.90 | |
| 2025-05-15 | ANEDOT INC. | ORG | MERCHANT FEES | $34.01 | |
| 2025-05-14 | ANEDOT INC. | ORG | MERCHANT FEES | $38.92 | |
| 2025-05-14 | ANEDOT INC. | ORG | MERCHANT FEES | $13.20 | |
| 2025-05-12 | ANEDOT INC. | ORG | MERCHANT FEES | $43.08 | |
| 2025-05-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.00 | |
| 2025-05-08 | ANEDOT INC. | ORG | MERCHANT FEES | $28.39 | |
| 2025-05-07 | ANEDOT INC. | ORG | MERCHANT FEES | $41.08 | |
| 2025-05-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $87.20 | |
| 2025-05-05 | ANEDOT INC. | ORG | MERCHANT FEES | $53.21 |