31 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $432.00 | |
| 2025-06-29 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $32.00 | |
| 2025-06-28 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $592.00 | |
| 2025-06-25 | INTUIT | ORG | SUBSCRIPTION | $104.94 | |
| 2025-06-23 | WINTERGARDEN | ORG | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE | $11,147.78 | |
| 2025-06-21 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $352.00 | |
| 2025-06-14 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $64.00 | |
| 2025-06-13 | SOCKO STRATEGIES, LLC | ORG | FUNDRAISING CONSULTING / TRAVEL | $14,008.37 | |
| 2025-06-13 | CROSBY OTTENHOFF GROUP, LLC | ORG | COMPLIANCE CONSULTING / POSTAGE | $10,529.73 | |
| 2025-06-13 | THE CW GROUP | ORG | FUNDRAISING CONSULTING / FACILITY RENTAL | $9,194.58 | |
| 2025-06-13 | KC CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $6,000.00 | |
| 2025-06-13 | KC CONSULTING LLC | ORG | DEBT REPAYMENT: FUNDRAISING CONSULTING | $2,440.00 | |
| 2025-06-13 | CHALMERS, ADAMS, BACKER, & KAUFMAN, LLC | ORG | DEBT REPAYMENT: LEGAL CONSULTING | $2,365.00 | |
| 2025-06-07 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $1,808.00 | |
| 2025-06-06 | UNION LEAGUE OF PHILADELPHIA | ORG | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE | $5,484.49 | |
| 2025-06-05 | CMDI | ORG | DATABASE MANAGEMENT | $512.80 | |
| 2025-05-31 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $768.00 | |
| 2025-05-27 | INTUIT | ORG | SUBSCRIPTION | $104.94 | |
| 2025-05-25 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $640.00 | |
| 2025-05-17 | WINRED TECHNICAL SERVICES | ORG | CREDIT CARD PROCESSING FEES | $640.00 | |
| 2025-05-12 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $8,388.38 | |
| 2025-05-12 | FOUR SEASONS | ORG | TRAVEL / FACILITY RENTAL | $5,670.94 | |
| 2025-05-12 | COMMONWEALTH WORLDWIDE | ORG | TRAVEL | $1,918.88 | |
| 2025-05-12 | DELTA - HQ | ORG | TRAVEL | $435.30 | |
| 2025-05-12 | SAVOYA | ORG | TRAVEL | $305.76 | |
| 2025-05-12 | SUNOCO - HQ | ORG | TRAVEL | $41.62 | |
| 2025-05-07 | WINTERGARDEN | ORG | FACILITY RENTAL | $2,500.00 | |
| 2025-04-25 | INTUIT | ORG | SUBSCRIPTION | $104.94 | |
| 2025-04-14 | AMERICAN AIRLINES | ORG | TRAVEL | $2,265.64 | |
| 2025-04-14 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT | $2,265.64 | |
| 2025-04-11 | UNION LEAGUE OF PHILADELPHIA | ORG | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE / VALET SERVICES | $10,164.00 |