15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-05-31 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $248.36 | |
| 2024-05-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $226.53 | |
| 2024-05-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $678.16 | |
| 2024-05-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $562.10 | |
| 2024-05-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $472.69 | |
| 2024-05-27 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $254.11 | |
| 2024-05-20 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $784.09 | |
| 2024-05-20 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $623.06 | |
| 2024-05-13 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $519.36 | |
| 2024-05-13 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $301.18 | |
| 2024-05-07 | IMGE, LLC | ORG | MEDIA CONSULTING / DIGITAL FUNDRAISING CONSULTING | $16,311.06 | |
| 2024-05-06 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $22.10 | |
| 2024-05-06 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $8.72 | |
| 2024-05-03 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $28.16 | |
| 2024-05-03 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES | $13.19 |