26 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.00 | |
| 2025-07-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.75 | |
| 2025-07-30 | ANEDOT | ORG | MERCHANT FEES | $20.13 | |
| 2025-07-28 | ANEDOT | ORG | MERCHANT FEES | $80.25 | |
| 2025-07-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-07-24 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-07-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-07-22 | ANEDOT | ORG | MERCHANT FEES | $5.55 | |
| 2025-07-18 | ANEDOT | ORG | MERCHANT FEES | $31.94 | |
| 2025-07-16 | ANEDOT | ORG | MERCHANT FEES | $2.69 | |
| 2025-07-15 | ANEDOT | ORG | MERCHANT FEES | $4.54 | |
| 2025-07-14 | ANEDOT | ORG | MERCHANT FEES | $12.88 | |
| 2025-07-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $0.20 | |
| 2025-07-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.94 | |
| 2025-07-10 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-07-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.98 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $50.00 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-07-07 | SIMMONS FIRST NATIONAL BANK | ORG | BANK FEES | $15.00 | |
| 2025-07-07 | ANEDOT | ORG | MERCHANT FEES | $3.15 | |
| 2025-07-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.35 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $7.50 | |
| 2025-07-02 | ANEDOT | ORG | MERCHANT FEES | $5.38 |