17 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,907.83 | |
| 2025-07-27 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $134.75 | |
| 2025-07-25 | FLS CONNECT | ORG | LIVE CALLS - NOT FEA | $19,094.88 | |
| 2025-07-25 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $6,954.77 | |
| 2025-07-25 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $6,704.97 | |
| 2025-07-25 | 1301 GREENFIELD LLC | ORG | OFFICE RENT | $3,000.00 | |
| 2025-07-25 | STEVE BROWN DIRECT MAIL | ORG | DIRECT MAIL - NOT FEA | $2,207.92 | |
| 2025-07-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2025-07-19 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $25.15 | |
| 2025-07-15 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,907.83 | |
| 2025-07-14 | BMO BANK | ORG | BANK FEE | $706.86 | |
| 2025-07-13 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $48.01 | |
| 2025-07-08 | WISC DEPT OF REVENUE - USE TAX | ORG | USE TAX | $1,063.05 | |
| 2025-07-06 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $50.98 | |
| 2025-07-03 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $4,638.85 | |
| 2025-07-03 | ISTREAM | ORG | CHECK PROCESSING FEE | $127.23 | |
| 2025-07-02 | ANEDOT | ORG | CREDIT CARD PROCESSING FEE | $15.00 |