13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-11-25 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $183.13 | |
| 2024-11-25 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $122.37 | |
| 2024-11-18 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $79.11 | |
| 2024-11-18 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $38.09 | |
| 2024-11-11 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $552.92 | |
| 2024-11-11 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $203.48 | |
| 2024-10-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $770.40 | |
| 2024-10-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $711.78 | |
| 2024-10-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $445.86 | |
| 2024-10-28 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $202.96 | |
| 2024-10-22 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $9,752.50 | |
| 2024-10-17 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $51.06 | |
| 2024-10-17 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $24.57 |