11 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-26 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $3,306.40 | |
| 2025-08-26 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $2,767.90 | |
| 2025-08-26 | CMDI | ORG | SOFTWARE | $250.00 | |
| 2025-08-25 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $1,167.89 | |
| 2025-08-20 | TMA DIRECT | ORG | DIGITAL CONSULTING/EMAIL SERVICES | $11,557.09 | |
| 2025-08-18 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $763.62 | |
| 2025-08-11 | ERLA STANLEY | IND | CONTRIBUTION REFUND | $2,416.80 | |
| 2025-08-11 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $487.89 | |
| 2025-08-07 | TMA DIRECT | ORG | DIGITAL CONSULTING/EMAIL SERVICES | $25,913.98 | |
| 2025-08-07 | BROGHAMER COMPLIANCE | ORG | COMPLIANCE CONSULTING | $1,237.50 | |
| 2025-08-04 | WINRED | ORG | CREDIT CARD MERCHANT FEE | $739.94 |