14 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Josef Schranz | IND | payroll | $2,961.68 | |
| 2025-07-31 | Paychex | ORG | taxes | $971.85 | |
| 2025-07-30 | A-W Inc | ORG | Voided Check from 5/20/22: Mission Technology Rental | $-445.00 | |
| 2025-07-24 | Verizon wireless | ORG | cell phones | $96.23 | |
| 2025-07-17 | Josef Schranz | IND | payroll | $3,200.12 | |
| 2025-07-17 | Paychex | ORG | taxes | $1,081.77 | |
| 2025-07-14 | Jewish Media Group LLC | ORG | NORPAC Ad | $395.00 | |
| 2025-07-11 | Valley National Bank | ORG | Fee | $25.00 | |
| 2025-07-11 | Fidelity Payment Services | ORG | Fidelity Fidelipay FP Gateway Fee | $10.00 | |
| 2025-07-10 | Paychex | ORG | invoice | $58.00 | |
| 2025-07-02 | Fidelity Payment Services | ORG | Fidelity Fidelipay merchant service fee | $3,716.60 | |
| 2025-07-02 | Josef Schranz | IND | payroll | $2,599.90 | |
| 2025-07-02 | Paychex | ORG | taxes | $813.03 | |
| 2025-07-01 | Valley National Bank | ORG | Credit Card | $1,550.11 |