20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-25 | PAMELA HASSINK | IND | IN-KIND: OFFICE FURNITURE | $650.00 | |
| 2025-08-25 | ANEDOT | ORG | MERCHANT FEES | $0.92 | |
| 2025-08-21 | ANEDOT | ORG | MERCHANT FEES | $8.00 | |
| 2025-08-19 | ANEDOT | ORG | MERCHANT FEES | $13.82 | |
| 2025-08-19 | ANEDOT | ORG | MERCHANT FEES | $10.17 | |
| 2025-08-14 | VINCENT SCOUFOS | IND | IN-KIND: POSTAGE | $70.72 | |
| 2025-08-13 | WAYNE HILL | IND | IN-KIND: OFFICE SUPPLIES | $124.41 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-08-11 | ANEDOT | ORG | MERCHANT FEES | $35.54 | |
| 2025-08-11 | ANEDOT | ORG | MERCHANT FEES | $11.28 | |
| 2025-08-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2025-08-06 | TREY TAYLOR | IND | EVENT ENTERTAINMENT: MUSIC | $3,000.00 | |
| 2025-08-06 | OTU MEDIA, LLC | ORG | MERCHANT FEES | $505.00 | |
| 2025-08-06 | OTU MEDIA, LLC | ORG | MERCHANT FEES | $355.50 | |
| 2025-08-06 | OTU MEDIA, LLC | ORG | MERCHANT FEES | $322.50 | |
| 2025-08-06 | OTU MEDIA, LLC | ORG | MERCHANT FEES | $276.00 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.79 | |
| 2025-08-04 | ANEDOT | ORG | MERCHANT FEES | $8.05 | |
| 2025-08-04 | ANEDOT | ORG | MERCHANT FEES | $6.56 | |
| 2025-08-01 | ANNE LOUISE KEARNEY | IND | IN-KIND: OFFICE SUPPLIES | $104.00 |