6 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-10-16 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $307.49 | |
| 2024-10-16 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $134.75 | |
| 2024-10-14 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $286.24 | |
| 2024-10-14 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $129.33 | |
| 2024-10-07 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $130.80 | |
| 2024-10-07 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $53.63 |