7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $320.00 | |
| 2025-08-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.98 | |
| 2025-08-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.39 | |
| 2025-08-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $160.00 | |
| 2025-08-07 | UNION OYSTER HOUSE | ORG | MEETING EXPENSE: MEALS | $184.75 | |
| 2025-08-06 | JETBLUE AIRWAYS | ORG | TRAVEL: AIR | $478.96 | |
| 2025-08-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.99 |