20 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-09-29 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.87 | |
| 2025-09-22 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.89 | |
| 2025-09-15 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.40 | |
| 2025-09-08 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $0.98 | |
| 2025-09-01 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.68 | |
| 2025-08-25 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $6.98 | |
| 2025-08-20 | DreamHost | ORG | Website Hosting | $395.64 | |
| 2025-08-18 | Conduit Street Services, LLC | ORG | List Rental | $1.30 | |
| 2025-08-18 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $0.35 | |
| 2025-08-11 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $3.28 | |
| 2025-08-04 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $2.68 | |
| 2025-08-04 | Conduit Street Services, LLC | ORG | List Rental | $1.30 | |
| 2025-07-28 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $5.27 | |
| 2025-07-28 | Conduit Street Services, LLC | ORG | List Rental | $1.30 | |
| 2025-07-21 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $18.89 | |
| 2025-07-21 | Conduit Street Services, LLC | ORG | List Rental | $1.18 | |
| 2025-07-14 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $4.01 | |
| 2025-07-08 | USPS | ORG | Postage | $12.65 | |
| 2025-07-07 | WinRed Technical Services, LLC | ORG | Merchant Processing Fee | $3.22 | |
| 2025-07-07 | Conduit Street Services, LLC | ORG | List Rental | $1.30 |