33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-30 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $1.77 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $4.70 | |
| 2025-06-23 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $4.50 | |
| 2025-06-23 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $0.20 | |
| 2025-06-20 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $36.64 | |
| 2025-06-20 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $35.10 | |
| 2025-06-20 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $1.54 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $459.51 | |
| 2025-06-18 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $440.21 | |
| 2025-06-18 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $19.30 | |
| 2025-06-13 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $0.94 | |
| 2025-06-13 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $0.90 | |
| 2025-06-13 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $0.04 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $53.55 | |
| 2025-06-12 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $51.30 | |
| 2025-06-12 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $2.25 | |
| 2025-06-11 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $547.87 | |
| 2025-06-11 | IMPERATOR LTD | ORG | E-MERCHANT FEES | $524.64 | |
| 2025-06-11 | WINRED TECHNICAL SERVICES | ORG | E-MERCHANT FEES | $23.23 | |
| 2025-06-09 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-05-19 | JULIA LETLOW FOR CONGRESS | CCM | POLITICAL CONTRIBUTION | JULIA LETLOW | $5,000.00 |
| 2025-05-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-04-16 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $43.30 | |
| 2025-04-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-03-20 | CFS COMPLIANCE | ORG | E-MERCHANT FEES | $51.19 | |
| 2025-03-17 | LEX POLITICA, PLLC | ORG | LEGAL CONSULTING | $200.00 | |
| 2025-03-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-02-10 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 | |
| 2025-02-07 | SERVICE AND HONOR | COM | RETURN OF EXCESS TRANSFER | $1,415.81 | |
| 2025-02-07 | ARISTOTLE | ORG | SOFTWARE SERVICE | $750.00 | |
| 2025-02-06 | ARISTOTLE | ORG | SOFTWARE SERVICE | $750.00 | |
| 2025-02-06 | GOBER GROUP | ORG | LEGAL CONSULTING | $400.00 | |
| 2025-01-08 | CFS COMPLIANCE | ORG | COMPLIANCE CONSULTING | $875.00 |