10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-08-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $895.61 | |
| 2024-08-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $795.14 | |
| 2024-08-26 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $473.11 | |
| 2024-08-26 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $209.47 | |
| 2024-08-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $10,810.00 | |
| 2024-08-20 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $545.61 | |
| 2024-08-20 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $476.47 | |
| 2024-08-12 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $326.59 | |
| 2024-08-12 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $185.76 | |
| 2024-08-05 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $154.13 |