22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-08-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-08-25 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-08-21 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2025-08-20 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.08 | |
| 2025-08-15 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-08-13 | ANEDOT | ORG | MERCHANT FEES | $10.19 | |
| 2025-08-13 | ANEDOT | ORG | MERCHANT FEES | $7.23 | |
| 2025-08-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2025-08-07 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-08-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-08-06 | ANEDOT | ORG | MERCHANT FEES | $3.15 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-08-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 |