10 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-07-31 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $1,419.07 | |
| 2024-07-31 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $502.76 | |
| 2024-07-29 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $652.40 | |
| 2024-07-29 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $408.94 | |
| 2024-07-22 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $538.59 | |
| 2024-07-22 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $369.56 | |
| 2024-07-15 | IMGE, LLC | ORG | MEDIA CONSULTING / DIGITAL FUNDRAISING CONSULTING | $39,890.16 | |
| 2024-07-15 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $211.87 | |
| 2024-07-08 | IMGE, LLC | ORG | MEDIA CONSULTING / DIGITAL FUNDRAISING CONSULTING | $18,338.35 | |
| 2024-07-08 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $69.30 |