12 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-06-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $336.34 | |
| 2024-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $244.29 | |
| 2024-06-27 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $540.81 | |
| 2024-06-27 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $220.06 | |
| 2024-06-24 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $605.44 | |
| 2024-06-24 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $501.04 | |
| 2024-06-17 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $388.36 | |
| 2024-06-17 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $190.50 | |
| 2024-06-11 | IMGE, LLC | ORG | MEDIA CONSULTING | $65,790.72 | |
| 2024-06-11 | IMGE, LLC | ORG | DEPOSIT - DIGITAL MEDIA PLACEMENT / DIGITAL MEDIA PRODUCTION | $11,363.76 | |
| 2024-06-10 | WINRED TECHNICAL SERVICES, LLC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $704.95 | |
| 2024-06-10 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $375.76 |