8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $110.03 | |
| 2025-02-28 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $34.19 | |
| 2025-02-24 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $128.94 | |
| 2025-02-18 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $56.38 | |
| 2025-02-15 | IMGE, LLC | ORG | DATABASE MANAGEMENT / DIGITAL FUNDRAISING CONSULTING / SUBSCRIPTION | $6,125.31 | |
| 2025-02-06 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-02-03 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $209.60 | |
| 2025-02-03 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $120.30 |