11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-07-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.93 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-07-24 | CHLOE NELSON, RUNNING WITH STRATEGY LLC | ORG | SOCIAL MEDIA CONSULTING: VOIDED CHECK ORIGINALLY ISSUED 10/30/2024 | $-82.50 | |
| 2025-07-23 | FIRST INTERSTATE BANK | ORG | BANK FEES | $32.00 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 | |
| 2025-07-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.91 | |
| 2025-07-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.93 | |
| 2025-07-15 | FIRST INTERSTATE BANK | ORG | BANK FEES | $42.67 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-07-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.85 |