13 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $1,395.18 | |
| 2025-06-30 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $288.21 | |
| 2025-06-30 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $198.89 | |
| 2025-06-23 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $348.32 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES / MERCHANDISE FEES | $263.50 | |
| 2025-06-23 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $97.07 | |
| 2025-06-16 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $168.98 | |
| 2025-06-16 | BETTER MOUSETRAP DIGITAL | ORG | DIGITAL FUNDRAISING CONSULTING | $80.55 | |
| 2025-06-16 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $78.23 | |
| 2025-06-14 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 | |
| 2025-06-09 | WINRED TECHNICAL SERVICES, INC | ORG | CREDIT CARD PROCESSING FEES | $71.88 | |
| 2025-06-09 | IMGE, LLC | ORG | DIGITAL FUNDRAISING CONSULTING | $56.42 | |
| 2025-06-04 | CROSBY OTTENHOFF GROUP | ORG | COMPLIANCE CONSULTING | $1,000.00 |