27 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-08-29 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,782.83 | |
| 2025-08-28 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $11,615.51 | |
| 2025-08-28 | MILLIMAN | ORG | EMPLOYEE BENEFITS | $6,954.77 | |
| 2025-08-28 | STEVE BROWN DIRECT MAIL | ORG | DIRECT MAIL - NOT FEA | $2,208.03 | |
| 2025-08-25 | WISC DEPT OF REVENUE - USE TAX | ORG | USE TAX | $437.65 | |
| 2025-08-24 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $37.69 | |
| 2025-08-19 | CMDI | ORG | DATABASE SOFTWARE | $902.50 | |
| 2025-08-17 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $172.26 | |
| 2025-08-15 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL TAX | $6,064.33 | |
| 2025-08-15 | HALEY STUCKMAN | IND | PAYROLL | $2,415.96 | |
| 2025-08-15 | ANIKA RICKARD | IND | PAYROLL | $2,261.37 | |
| 2025-08-15 | SAMANTHA LAFLIN | IND | PAYROLL | $2,204.56 | |
| 2025-08-15 | MARISSA BENSON | IND | PAYROLL | $2,056.02 | |
| 2025-08-15 | ERIK NGUTSE | IND | PAYROLL | $1,933.75 | |
| 2025-08-15 | CHRISTINA ESTENSON | IND | PAYROLL | $1,910.55 | |
| 2025-08-15 | AMERICAN FUNDS SERVICE COMPANY | ORG | EMPLOYEE BENEFITS | $1,907.83 | |
| 2025-08-15 | JENNA BANFIELD | IND | PAYROLL | $1,885.29 | |
| 2025-08-15 | JASPER LOGAN | IND | PAYROLL | $1,686.78 | |
| 2025-08-15 | DAVID NAJERA | IND | PAYROLL | $1,054.54 | |
| 2025-08-15 | MARTIN CALDERON | IND | PAYROLL | $1,004.23 | |
| 2025-08-15 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | GARNISHMENT | $375.00 | |
| 2025-08-15 | ACCOUNTANTS WORLD PAYROLL LLC | ORG | PAYROLL PROCESSING FEE | $95.00 | |
| 2025-08-13 | BMO BANK | ORG | BANK FEE | $751.09 | |
| 2025-08-11 | MOORE, A SERIES LLC | ORG | DIRECT MAIL - NOT FEA | $4,221.60 | |
| 2025-08-10 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $133.26 | |
| 2025-08-05 | ISTREAM | ORG | CHECK PROCESSING FEE | $94.45 | |
| 2025-08-03 | WINRED | ORG | CREDIT CARD PROCESSING FEE | $78.45 |