20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | NRSC | COM | TRANSFER | $26,000.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $23.00 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $17.98 | |
| 2025-06-30 | TMA DIRECT | ORG | FUNDRAISING FEES | $9.02 | |
| 2025-06-26 | ANEDOT INC. | ORG | MERCHANT FEES | $6.90 | |
| 2025-06-25 | ANEDOT INC. | ORG | MERCHANT FEES | $0.45 | |
| 2025-06-23 | O2M DIGITAL | ORG | FUNDRAISING FEES | $281.12 | |
| 2025-06-23 | TMA DIRECT | ORG | FUNDRAISING FEES | $141.74 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $93.53 | |
| 2025-06-23 | ANEDOT INC. | ORG | MERCHANT FEES | $0.62 | |
| 2025-06-20 | ANEDOT INC. | ORG | MERCHANT FEES | $1.84 | |
| 2025-06-16 | DIRECT MAIL SYSTEMS | ORG | DIRECT MAIL SERVICES GENERAL PARTY FUNDRAISING | $1,060.50 | |
| 2025-06-16 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-06-09 | TMA DIRECT | ORG | FUNDRAISING FEES | $41.21 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.89 | |
| 2025-06-05 | ANEDOT INC. | ORG | MERCHANT FEES | $0.60 | |
| 2025-06-04 | ANEDOT INC. | ORG | MERCHANT FEES | $39.67 | |
| 2025-06-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $72.16 | |
| 2025-06-03 | ANEDOT INC. | ORG | MERCHANT FEES | $15.22 | |
| 2025-06-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.82 |